Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070623APB_FTO_18711
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-09-011-028-001/361
(DUTAL) 		2609011000NRG24070620230083365 07/06/2023 Amro Devi 2609011WL003548 Amro Devi 00152 HDFC0001393 1212 1212 Processed 10/06/2023 2403568929 MRS AMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Patran PB-09-011-028-001/343
(DUTAL) 		2609011000NRG24070620230083364 07/06/2023 Karamjit Kaur 2609011WL003548 Karamjit Kaur 00168 ICIC0002831 1818 1818 Processed 10/06/2023 2403568803 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patran PB-09-011-028-001/178
(DUTAL) 		2609011000NRG24070620230083345 07/06/2023 Jagtar singh 2609011WL003548 Jagtar singh 00176 IDIB000P604 1212 1212 Processed 10/06/2023 2403568930 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1212 1212
4 Patran PB-09-011-028-001/218
(DUTAL) 		2609011000NRG24070620230083349 07/06/2023 Amandeep Kaur 2609011WL003548 Amandeep Kaur 00176 IDIB000P619 1818 1818 Processed 10/06/2023 2403568934 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
5 Patran PB-09-011-028-001/271
(DUTAL) 		2609011000NRG24070620230083355 07/06/2023 Ramandeep Kaur 2609011WL003548 Ramandeep Kaur 00176 IDIB000P619 1818 1818 Processed 10/06/2023 2403568935 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-028-001/337
(DUTAL) 		2609011000NRG24070620230083361 07/06/2023 Shinder Kaur 2609011WL003548 Shinder Kaur 00176 IDIB000P619 1212 1212 Processed 10/06/2023 2403568933 SHINDER KAUR ICICI BANK LTD(508534)
7 Patran PB-09-011-028-001/342
(DUTAL) 		2609011000NRG24070620230083363 07/06/2023 Paramjit kaur 2609011WL003548 Paramjit kaur 00176 IDIB000P619 909 909 Processed 10/06/2023 2403568932 PAMMI DEVI ICICI BANK LTD(508534)
SubTotal 5757 5757
8 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24070620230083427 07/06/2023 Ramwesher 2609011WL003551 Ramwesher 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403568724 RAMESHWAR ICICI BANK LTD(508534)
9 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG24070620230083411 07/06/2023 Pala Ram 2609011WL003550 Pala Ram 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403568857 MR PALA RAM STATE BANK OF INDIA(508548)
10 Patran PB-09-011-063-001/105
(MATOULI) 		2609011000NRG24070620230082796 07/06/2023 Rajjo devi 2609011WL003532 Rajjo devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568714 RAJO DEVI W O CHANNA RAM PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-063-001/165
(MATOULI) 		2609011000NRG24070620230082802 07/06/2023 Banso Devi 2609011WL003532 Banso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568759 BANSO DEVI PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-063-001/207
(MATOULI) 		2609011000NRG24070620230082805 07/06/2023 Biro Devi 2609011WL003532 Biro Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568733 MASTER SAHIL UGS BIRODEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-063-001/25
(MATOULI) 		2609011000NRG24070620230083414 07/06/2023 Satpal 2609011WL003550 Satpal 00280 SBIN0RRMLGB 600 600 Processed 10/06/2023 2403568863 MR SATPAL RAM SO SHERA RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-063-001/39
(MATOULI) 		2609011000NRG24070620230082812 07/06/2023 Shanti Devi 2609011WL003532 Shanti Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568864 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-063-001/52
(MATOULI) 		2609011000NRG24070620230082813 07/06/2023 Raju ram 2609011WL003532 Raju ram 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568862 MANJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-063-001/83
(MATOULI) 		2609011000NRG24070620230082816 07/06/2023 Jasbir kaur 2609011WL003532 Jasbir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403568715 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24070620230082837 07/06/2023 sundri bai 2609011WL003533 sundri bai 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403568856 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
SubTotal 16053 16053
18 Patran PB-09-011-028-001/101
(DUTAL) 		2609011000NRG24070620230083334 07/06/2023 Manjeet kaur 2609011WL003548 Manjeet kaur 00349 PSIB0000125 1212 1212 Processed 10/06/2023 2403568837 MANJEET KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-028-001/166
(DUTAL) 		2609011000NRG24070620230083340 07/06/2023 Karamjeet Kaur 2609011WL003548 Karamjeet Kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568841 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-028-001/190
(DUTAL) 		2609011000NRG24070620230083346 07/06/2023 Manjeet kaur 2609011WL003548 Manjeet kaur 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568839 Mrs. MANJIT KAUR INDIAN BANK(607105)
21 Patran PB-09-011-028-001/21
(DUTAL) 		2609011000NRG24070620230083348 07/06/2023 Hardeep Kaur 2609011WL003548 Hardeep Kaur 00349 PSIB0000125 909 909 Processed 10/06/2023 2403568836 HARDEEP KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-028-001/222
(DUTAL) 		2609011000NRG24070620230083350 07/06/2023 Karnail Kaur 2609011WL003548 Karnail Kaur 00349 PSIB0000125 303 303 Processed 10/06/2023 2403568829 KARNAIL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-028-001/23
(DUTAL) 		2609011000NRG24070620230083351 07/06/2023 charanjeet kaur 2609011WL003548 charanjeet kaur 00349 PSIB0000125 303 303 Processed 10/06/2023 2403568835 CHARANJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-028-001/254
(DUTAL) 		2609011000NRG24070620230083353 07/06/2023 Jaspal kaur 2609011WL003548 Jaspal kaur 00349 PSIB0000125 606 606 Processed 10/06/2023 2403568832 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-028-001/288
(DUTAL) 		2609011000NRG24070620230083357 07/06/2023 Sanjiv Kumar 2609011WL003548 Sanjiv Kumar 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568838 SANJIV KUMAR S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-028-001/364
(DUTAL) 		2609011000NRG24070620230083366 07/06/2023 Sheela Rani 2609011WL003548 Sheela Rani 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568807 AJIT SINGH & CDPO PATRAN PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-028-001/381
(DUTAL) 		2609011000NRG24070620230083370 07/06/2023 Krishna Rani 2609011WL003548 Krishna Rani 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568805 KRISHNA RANI & CDPO PATRAN PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-028-001/391
(DUTAL) 		2609011000NRG24070620230083372 07/06/2023 Dimpal Kaur 2609011WL003548 Dimpal Kaur 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568842 DIMPLE KAUR DO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-028-001/66
(DUTAL) 		2609011000NRG24070620230083375 07/06/2023 bhapa singh 2609011WL003548 bhapa singh 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568804 BHAPPA SINGH ICICI BANK LTD(508534)
30 Patran PB-09-011-030-001/116
(GANGA NAGAR) 		2609011000NRG24070620230083383 07/06/2023 Sindho devi 2609011WL003549 Sindho devi 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568840 SINDO DEVI PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-042-001/145
(HARYAO KALAN) 		2609011000NRG24070620230083461 07/06/2023 kiranpal kaur 2609011WL003553 kiranpal kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568830 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/148
(HARYAO KALAN) 		2609011000NRG24070620230083462 07/06/2023 Rani kaur 2609011WL003553 Rani kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568810 RANI KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24070620230083470 07/06/2023 Balvir Kaur 2609011WL003553 Balvir Kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568833 BALVEER KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24070620230083471 07/06/2023 Jeet singh 2609011WL003553 Jeet singh 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568956 JEETA SINGH PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24070620230083476 07/06/2023 Veena Kaur 2609011WL003553 Veena Kaur 00349 PSIB0000125 909 909 Processed 10/06/2023 2403568834 BINA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-042-001/37
(HARYAO KALAN) 		2609011000NRG24070620230083478 07/06/2023 Melo Kaur 2609011WL003553 Melo Kaur 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568955 MRS MELO KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-042-001/41
(HARYAO KALAN) 		2609011000NRG24070620230083479 07/06/2023 Balveer Kaur 2609011WL003553 Balveer Kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568808 BALVIR KAUR W/O SANTA SINGH PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-042-001/42
(HARYAO KALAN) 		2609011000NRG24070620230083480 07/06/2023 Jagga Singh 2609011WL003553 Jagga Singh 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568806 JAGGA SINGH PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-042-001/46
(HARYAO KALAN) 		2609011000NRG24070620230083481 07/06/2023 Sukho Kaur 2609011WL003553 Sukho Kaur 00349 PSIB0000125 606 606 Processed 10/06/2023 2403568957 SUKHO KAUR PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-042-001/52
(HARYAO KALAN) 		2609011000NRG24070620230083482 07/06/2023 Sarabjeet Kaur 2609011WL003553 Sarabjeet Kaur 00349 PSIB0000125 1515 1515 Processed 10/06/2023 2403568809 SARABJIT KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-042-001/9
(HARYAO KALAN) 		2609011000NRG24070620230083484 07/06/2023 Jasveer kaur 2609011WL003553 Jasveer kaur 00349 PSIB0000125 1818 1818 Processed 10/06/2023 2403568954 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 33330 33330
42 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24070620230083456 07/06/2023 Manjeet kaur 2609011WL003553 Manjeet kaur 00349 PSIB0021100 909 909 Processed 10/06/2023 2403568848 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-042-001/108
(HARYAO KALAN) 		2609011000NRG24070620230083457 07/06/2023 Jasvir kaur 2609011WL003553 Jasvir kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568852 JASVEER KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-042-001/117
(HARYAO KALAN) 		2609011000NRG24070620230083458 07/06/2023 Gurmit kaur 2609011WL003553 Gurmit kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568845 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-042-001/119
(HARYAO KALAN) 		2609011000NRG24070620230083459 07/06/2023 Sarabjeet kaur 2609011WL003553 Sarabjeet kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568849 SARABJEET KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-042-001/154
(HARYAO KALAN) 		2609011000NRG24070620230083464 07/06/2023 Manjeet kaur 2609011WL003553 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568952 MANJIT KAUR W/O GURPIAR SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-042-001/163
(HARYAO KALAN) 		2609011000NRG24070620230083465 07/06/2023 Simrenjeet kaur 2609011WL003553 Simrenjeet kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568851 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-042-001/175
(HARYAO KALAN) 		2609011000NRG24070620230083466 07/06/2023 Kuldeep kaur 2609011WL003553 Kuldeep kaur 00349 PSIB0021100 1515 1515 Processed 10/06/2023 2403568855 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-042-001/180
(HARYAO KALAN) 		2609011000NRG24070620230083467 07/06/2023 Kalasho 2609011WL003553 Kalasho 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568847 KALASHO PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-042-001/195
(HARYAO KALAN) 		2609011000NRG24070620230083469 07/06/2023 Hardeep kaur 2609011WL003553 Hardeep kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568951 HARDEEP KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24070620230083485 07/06/2023 labh kaur 2609011WL003553 labh kaur 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2403568846 LABH KAUR W/O JAGAR SINGH PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24070620230083507 07/06/2023 Gurmaj Kaur 2609011WL003553 Gurmaj Kaur 00349 PSIB0021100 1515 1515 Processed 10/06/2023 2403568853 GURMEJ KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24070620230083509 07/06/2023 Satya Devi 2609011WL003553 Satya Devi 00349 PSIB0021100 303 303 Processed 10/06/2023 2403568854 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
54 Patran PB-09-011-042-001/140
(HARYAO KALAN) 		2609011000NRG24070620230083460 07/06/2023 Harjeet kaur 2609011WL003553 Harjeet kaur 00349 PSIB0023023 1515 1515 Processed 10/06/2023 2403568850 HARJIT KAUR PUNJAB & SIND BANK(607087)
55 Patran PB-09-011-042-001/24
(HARYAO KALAN) 		2609011000NRG24070620230083475 07/06/2023 Darshan Singh 2609011WL003553 Darshan Singh 00349 PSIB0023023 1515 1515 Processed 10/06/2023 2403568831 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
56 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24070620230083422 07/06/2023 Parvati Devi 2609011WL003551 Parvati Devi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568865 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24070620230083424 07/06/2023 Ramrati 2609011WL003551 Ramrati 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568713 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG24070620230083426 07/06/2023 Dhanpati 2609011WL003551 Dhanpati 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403568719 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
59 Patran PB-09-011-002-001/286
(ARNO) 		2609011000NRG24070620230083428 07/06/2023 Rajpal 2609011WL003551 Rajpal 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568827 RAJ PAL S O SHERA SINGH PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-002-001/307
(ARNO) 		2609011000NRG24070620230083429 07/06/2023 Rani Devi 2609011WL003551 Rani Devi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568752 RANI DEVI W O PINDER RAM . PUNJAB GRAMIN BANK(607138)
61 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24070620230083409 07/06/2023 Sunaheri Devi 2609011WL003550 Sunaheri Devi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568748 MS SUNEHRI DEVI UGS SITA DEVI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG24070620230083430 07/06/2023 Kala Ram 2609011WL003551 Kala Ram 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568859 KALA RAM S O SHER SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG24070620230083431 07/06/2023 Simran Kaur 2609011WL003551 Simran Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568774 SIMRAN KAUR W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-002-001/81
(ARNO) 		2609011000NRG24070620230083432 07/06/2023 Banti Devi 2609011WL003551 Banti Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568860 BANTI DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
65 Patran PB-09-011-002-001/82
(ARNO) 		2609011000NRG24070620230083433 07/06/2023 Vinakshi 2609011WL003551 Vinakshi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568861 VINAKSHI DEVI W O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24070620230083434 07/06/2023 Geeta Devi 2609011WL003551 Geeta Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568755 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-063-001/143
(MATOULI) 		2609011000NRG24070620230082800 07/06/2023 Kela Devi 2609011WL003532 Kela Devi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568828 MRS KELA DEVI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-063-001/274
(MATOULI) 		2609011000NRG24070620230082807 07/06/2023 Surinder kaur 2609011WL003532 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568776 SURINDER KAUR INDUSIND BANK(607189)
69 Patran PB-09-011-093-001/31
(PLASOUR) 		2609011000NRG24070620230083435 07/06/2023 Kulwinder Kaur 2609011WL003551 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403568858 KULWINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
70 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG24070620230083489 07/06/2023 gurcharan singh 2609011WL003553 gurcharan singh 00354 PUNB0059510 1212 1212 Processed 10/06/2023 2403568844 GURCHARN SINGH SO CHOTU SINGH PUNJAB NATIONAL BANK(508568)
71 Patran PB-09-011-070-001/46
(SADHARAN PUR) 		2609011000NRG24070620230083834 07/06/2023 Gurmail Kaur 2609011WL003563 Gurmail Kaur 00354 PUNB0059510 606 606 Processed 10/06/2023 2403568843 MRS GURMEL KAUR WO RADHA KISHAN STATE BANK OF INDIA(508548)
72 Patran PB-09-011-070-001/9
(SADHARAN PUR) 		2609011000NRG24070620230083835 07/06/2023 Sukhwanti devi 2609011WL003563 Sukhwanti devi 00354 PUNB0059510 303 303 Processed 10/06/2023 2403568953 SUKHWANT DEVI WO OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 Patran PB-09-011-028-001/163
(DUTAL) 		2609011000NRG24070620230083339 07/06/2023 Jarnail ram 2609011WL003548 Jarnail ram 00354 PUNB0682200 1818 1818 Processed 10/06/2023 2403568756 JARNAIL RAM S/O FATTA RAM PUNJAB NATIONAL BANK(508568)
74 Patran PB-09-011-028-001/331
(DUTAL) 		2609011000NRG24070620230083359 07/06/2023 Sandeep kaur 2609011WL003548 Sandeep kaur 00354 PUNB0682200 1818 1818 Processed 10/06/2023 2403568798 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-030-001/105
(GANGA NAGAR) 		2609011000NRG24070620230083377 07/06/2023 Sukho devi 2609011WL003549 Sukho devi 00354 PUNB0682200 1212 1212 Processed 10/06/2023 2403568754 SUKHO DEVI WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
76 Patran PB-09-011-063-001/298
(MATOULI) 		2609011000NRG24070620230082809 07/06/2023 Sinder kaur 2609011WL003532 Sinder kaur 00354 PUNB0682400 1818 1818 Processed 10/06/2023 2403568727 CHHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
77 Patran PB-09-011-063-001/93
(MATOULI) 		2609011000NRG24070620230082818 07/06/2023 Sukhwinder singh 2609011WL003532 Sukhwinder singh 00354 PUNB0682400 1515 1515 Processed 10/06/2023 2403568716 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
78 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24070620230083425 07/06/2023 om parkash 2609011WL003551 om parkash 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568876 MR OM PRAKASH STATE BANK OF INDIA(508548)
79 Patran PB-09-011-028-001/149
(DUTAL) 		2609011000NRG24070620230083336 07/06/2023 Pritam singh 2609011WL003548 Pritam singh 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568895 MR PRITAM RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG24070620230083391 07/06/2023 sukhi devi 2609011WL003549 sukhi devi 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568882 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24070620230083486 07/06/2023 gurdev kaur 2609011WL003553 gurdev kaur 00415 SBIN0011912 1212 1212 Processed 10/06/2023 2403568878 GURDEV KAUR ICICI BANK LTD(508534)
82 Patran PB-09-011-043-001/140
(HARYAO KHURD) 		2609011000NRG24070620230083487 07/06/2023 davinder kaur 2609011WL003553 davinder kaur 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568886 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
83 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24070620230083488 07/06/2023 gurpreet kaur 2609011WL003553 gurpreet kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568892 GURPREET KAUR PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24070620230083491 07/06/2023 amandeep kaur 2609011WL003553 amandeep kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568884 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24070620230083492 07/06/2023 akki kaur 2609011WL003553 akki kaur 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568881 AKKI KAUR ICICI BANK LTD(508534)
86 Patran PB-09-011-043-001/208
(HARYAO KHURD) 		2609011000NRG24070620230083494 07/06/2023 santo kaur 2609011WL003553 santo kaur 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568877 SANTO KAUR ICICI BANK LTD(508534)
87 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24070620230083495 07/06/2023 murti 2609011WL003553 murti 00415 SBIN0011912 1212 1212 Processed 10/06/2023 2403568883 MURTI ICICI BANK LTD(508534)
88 Patran PB-09-011-043-001/223
(HARYAO KHURD) 		2609011000NRG24070620230083496 07/06/2023 rukoo devi 2609011WL003553 rukoo devi 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568885 RUKO DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-043-001/227
(HARYAO KHURD) 		2609011000NRG24070620230083497 07/06/2023 batheri 2609011WL003553 batheri 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568887 MRS BATHERI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24070620230083499 07/06/2023 karamjeet kaur 2609011WL003553 karamjeet kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568889 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24070620230083500 07/06/2023 jasveer kaur 2609011WL003553 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568890 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24070620230083501 07/06/2023 baljinder singh 2609011WL003553 baljinder singh 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568888 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-043-001/260
(HARYAO KHURD) 		2609011000NRG24070620230083502 07/06/2023 Nirmal Kaur 2609011WL003553 Nirmal Kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568893 NIRMAL KAUR PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-043-001/51
(HARYAO KHURD) 		2609011000NRG24070620230083508 07/06/2023 Pooja Devi 2609011WL003553 Pooja Devi 00415 SBIN0011912 1212 1212 Processed 10/06/2023 2403568891 MRS POOJA STATE BANK OF INDIA(508548)
95 Patran PB-09-011-043-001/58
(HARYAO KHURD) 		2609011000NRG24070620230083512 07/06/2023 Hari Ram 2609011WL003553 Hari Ram 00415 SBIN0011912 1515 1515 Processed 10/06/2023 2403568875 MR HARI RAM STATE BANK OF INDIA(508548)
96 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24070620230083513 07/06/2023 nirmala kaur 2609011WL003553 nirmala kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568880 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24070620230083887 07/06/2023 Manjit Kaur 2609011WL003563 Manjit Kaur 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403568896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24070620230082777 07/06/2023 Balwinder Singh 2609011WL003531 Balwinder Singh 00415 SBIN0011912 1212 1212 Processed 10/06/2023 2403568894 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
99 Patran PB-09-011-106-001/23
(Kath) 		2609011000NRG24070620230082783 07/06/2023 Neak Singh 2609011WL003531 Neak Singh 00415 SBIN0050017 1818 1818 Processed 10/06/2023 2403568879 MR NEAK SINGH STATE BANK OF INDIA(508548)
100 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG24070620230082787 07/06/2023 Dharminder Singh 2609011WL003531 Dharminder Singh 00415 SBIN0050017 1818 1818 Processed 10/06/2023 2403568538 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
101 Patran PB-09-011-001-001/406
(ARNETU) 		2609011000NRG24070620230083815 07/06/2023 Pooja 2609011WL003563 Pooja 00415 SBIN0050024 303 303 Processed 10/06/2023 2403568767 MRS POOJA POOJA STATE BANK OF INDIA(508548)
102 Patran PB-09-011-030-001/128
(GANGA NAGAR) 		2609011000NRG24070620230083388 07/06/2023 Meeto devi 2609011WL003549 Meeto devi 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568770 MRS MEETO DEVI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-030-001/133
(GANGA NAGAR) 		2609011000NRG24070620230083389 07/06/2023 Angrej Ram 2609011WL003549 Angrej Ram 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568597 ANGREJ RAM S/O SURJIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Patran PB-09-011-042-001/152
(HARYAO KALAN) 		2609011000NRG24070620230083463 07/06/2023 Jasveer kaur 2609011WL003553 Jasveer kaur 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568725 JASVIR KAUR PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-042-001/235
(HARYAO KALAN) 		2609011000NRG24070620230083474 07/06/2023 Raji Kaur 2609011WL003553 Raji Kaur 00415 SBIN0050024 1515 1515 Processed 10/06/2023 2403568757 MRS RAJI KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-042-001/63
(HARYAO KALAN) 		2609011000NRG24070620230083483 07/06/2023 mandeep kaur 2609011WL003553 mandeep kaur 00415 SBIN0050024 1212 1212 Processed 10/06/2023 2403568720 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
107 Patran PB-09-011-043-001/207
(HARYAO KHURD) 		2609011000NRG24070620230083493 07/06/2023 sviteri 2609011WL003553 sviteri 00415 SBIN0050024 1212 1212 Processed 10/06/2023 2403568938 SAVITRA ICICI BANK LTD(508534)
108 Patran PB-09-011-043-001/230
(HARYAO KHURD) 		2609011000NRG24070620230083498 07/06/2023 ramfal 2609011WL003553 ramfal 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568937 RAMFAL SINGH SO AMAR SINGH UCO BANK(607066)
109 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24070620230083503 07/06/2023 Gurdiyal kaur 2609011WL003553 Gurdiyal kaur 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568566 GURDIYAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24070620230083504 07/06/2023 Giyan singh 2609011WL003553 Giyan singh 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568734 MR GIAN SINGH STATE BANK OF INDIA(508548)
111 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24070620230083514 07/06/2023 Kamlesh Kaur 2609011WL003553 Kamlesh Kaur 00415 SBIN0050024 1515 1515 Processed 10/06/2023 2403568586 KAMLESH RANI ICICI BANK LTD(508534)
112 Patran PB-09-011-080-001/238
(SHUTRANA) 		2609011000NRG24070620230083436 07/06/2023 kasmiri 2609011WL003552 kasmiri 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568590 MR KASHMIRI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24070620230083546 07/06/2023 malkit rani 2609011WL003554 malkit rani 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403568612 MRS MALKIT RANI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-085-001/378
(TUGO PATTI) 		2609011000NRG24070620230083545 07/06/2023 malkit rani 2609011WL003554 malkit rani 00415 SBIN0050024 1515 1515 Processed 10/06/2023 2403568611 MRS MALKIT RANI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
115 Patran PB-09-011-001-001/111
(ARNETU) 		2609011000NRG24070620230083805 07/06/2023 kinder devi 2609011WL003563 kinder devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568650 MRS KINDER DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-001-001/114
(ARNETU) 		2609011000NRG24070620230083806 07/06/2023 ragviro devi 2609011WL003563 ragviro devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568547 MRS RAGBIRO DEVI 162787 STATE BANK OF INDIA(508548)
117 Patran PB-09-011-001-001/169
(ARNETU) 		2609011000NRG24070620230083807 07/06/2023 Sindi devi 2609011WL003563 Sindi devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568653 MRS SINDI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-001-001/177
(ARNETU) 		2609011000NRG24070620230083808 07/06/2023 ramla 2609011WL003563 ramla 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568548 MRS RAMLA DEVI 162785 STATE BANK OF INDIA(508548)
119 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24070620230083809 07/06/2023 KULWANT KAUR 2609011WL003563 KULWANT KAUR 00415 SBIN0050374 303 303 Rejected 10/06/2023 2403568631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patran PB-09-011-001-001/280
(ARNETU) 		2609011000NRG24070620230083810 07/06/2023 MANDEEP KAUR 2609011WL003563 MANDEEP KAUR 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568766 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
121 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG24070620230083813 07/06/2023 labha ram 2609011WL003563 labha ram 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568866 MR LABHA RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-001-001/366
(ARNETU) 		2609011000NRG24070620230083812 07/06/2023 pinki devi 2609011WL003563 pinki devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568915 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG24070620230083814 07/06/2023 kamla devi 2609011WL003563 kamla devi 00415 SBIN0050374 303 303 Rejected 10/06/2023 2403568655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Patran PB-09-011-001-001/42
(ARNETU) 		2609011000NRG24070620230083816 07/06/2023 gurmail Kaur 2609011WL003563 gurmail Kaur 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568943 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-001-001/43
(Arnetu Khurd) 		2609011000NRG24070620230083817 07/06/2023 Malo Devi 2609011WL003563 Malo Devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568603 MAILO DEVI ICICI BANK LTD(508534)
126 Patran PB-09-011-001-001/66
(ARNETU) 		2609011000NRG24070620230083818 07/06/2023 kulwant kaur 2609011WL003563 kulwant kaur 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568630 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
127 Patran PB-09-011-001-001/69
(ARNETU) 		2609011000NRG24070620230083819 07/06/2023 Manjeet Kaur 2609011WL003563 Manjeet Kaur 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568560 Mr. MANJIT KAUR INDIAN BANK(607105)
128 Patran PB-09-011-001-001/72
(ARNETU) 		2609011000NRG24070620230083820 07/06/2023 rajvinder kaur 2609011WL003563 rajvinder kaur 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568656 MRS RAJWINDR KAUR STATE BANK OF INDIA(508548)
129 Patran PB-09-011-001-001/82
(ARNETU) 		2609011000NRG24070620230083821 07/06/2023 kuldeep kaur 2609011WL003563 kuldeep kaur 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568654 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
130 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24070620230083823 07/06/2023 jassi 2609011WL003563 jassi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568591 MRS JASSI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-001-001/83
(ARNETU) 		2609011000NRG24070620230083822 07/06/2023 joggi ram 2609011WL003563 joggi ram 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568657 MR JOGI RAM STATE BANK OF INDIA(508548)
132 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24070620230083824 07/06/2023 Pala Devi 2609011WL003563 Pala Devi 00415 SBIN0050374 303 303 Rejected 10/06/2023 2403568651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patran PB-09-011-001-001/92
(ARNETU) 		2609011000NRG24070620230083825 07/06/2023 pappo devi 2609011WL003563 pappo devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568602 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-001-001/99
(Arnetu Khurd) 		2609011000NRG24070620230083826 07/06/2023 rajbala 2609011WL003563 rajbala 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568652 Mrs. RAJ BALA . INDIAN BANK(607105)
135 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG24070620230083827 07/06/2023 dharmpai singh 2609011WL003563 dharmpai singh 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568562 DHARAMPAL ICICI BANK LTD(508534)
136 Patran PB-09-011-070-001/149
(SADHARAN PUR) 		2609011000NRG24070620230083828 07/06/2023 Roshni Devi 2609011WL003563 Roshni Devi 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568742 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-070-001/203
(SADHARAN PUR) 		2609011000NRG24070620230083829 07/06/2023 darshana devi 2609011WL003563 darshana devi 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568588 DARSHNA DEVI ICICI BANK LTD(508534)
138 Patran PB-09-011-070-001/208
(SADHARAN PUR) 		2609011000NRG24070620230083830 07/06/2023 Shyam lal 2609011WL003563 Shyam lal 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568941 SHAM LAL S/O ARJUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 Patran PB-09-011-070-001/213
(SADHARAN PUR) 		2609011000NRG24070620230083831 07/06/2023 BEGA 2609011WL003563 BEGA 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568570 MRS BEGA STATE BANK OF INDIA(508548)
140 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24070620230082763 07/06/2023 SUKHCHAIN SINGH 2609011WL003531 SUKHCHAIN SINGH 00415 SBIN0050374 909 909 Processed 10/06/2023 2403568928 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
141 Patran PB-09-011-076-001/149
(Kath) 		2609011000NRG24070620230082762 07/06/2023 SUKHVINDER KAUR 2609011WL003531 SUKHVINDER KAUR 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568942 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-106-001/1
(Kath) 		2609011000NRG24070620230082764 07/06/2023 Sarabjeet Kaur 2609011WL003531 Sarabjeet Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568908 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-106-001/10
(Kath) 		2609011000NRG24070620230082766 07/06/2023 Lakhwinder Singh 2609011WL003531 Lakhwinder Singh 00415 SBIN0050374 303 303 Processed 10/06/2023 2403568820 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-106-001/13
(Kath) 		2609011000NRG24070620230082768 07/06/2023 Manpreet Kaur 2609011WL003531 Manpreet Kaur 00415 SBIN0050374 1212 1212 Processed 10/06/2023 2403568764 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
145 Patran PB-09-011-106-001/15
(Kath) 		2609011000NRG24070620230082769 07/06/2023 Paramjit Kaur 2609011WL003531 Paramjit Kaur 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-106-001/16
(Kath) 		2609011000NRG24070620230082770 07/06/2023 Tej Kaur 2609011WL003531 Tej Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568765 TEJ KAUR ICICI BANK LTD(508534)
147 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24070620230082772 07/06/2023 Kulwant Singh 2609011WL003531 Kulwant Singh 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568617 MR KULWANT SINGH STATE BANK OF INDIA(508548)
148 Patran PB-09-011-106-001/17
(Kath) 		2609011000NRG24070620230082771 07/06/2023 Lakhwinder Kaur 2609011WL003531 Lakhwinder Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568600 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
149 Patran PB-09-011-106-001/176
(Kath) 		2609011000NRG24070620230082773 07/06/2023 PREET KAUR 2609011WL003531 PREET KAUR 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568927 MRS PREET PREET STATE BANK OF INDIA(508548)
150 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24070620230082775 07/06/2023 Balvir Kaur 2609011WL003531 Balvir Kaur 00415 SBIN0050374 1515 1515 Processed 10/06/2023 2403568680 MR BALVIR KAUR STATE BANK OF INDIA(508548)
151 Patran PB-09-011-106-001/18
(Kath) 		2609011000NRG24070620230082774 07/06/2023 Joginder Singh 2609011WL003531 Joginder Singh 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568576 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-106-001/19
(Kath) 		2609011000NRG24070620230082776 07/06/2023 Kuldeep Kaur 2609011WL003531 Kuldeep Kaur 00415 SBIN0050374 1212 1212 Processed 10/06/2023 2403568667 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24070620230082779 07/06/2023 Palwinder Singh 2609011WL003531 Palwinder Singh 00415 SBIN0050374 909 909 Processed 10/06/2023 2403568826 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
154 Patran PB-09-011-106-001/2
(Kath) 		2609011000NRG24070620230082778 07/06/2023 Sandeep Kaur 2609011WL003531 Sandeep Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568762 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24070620230082780 07/06/2023 Gurmej Kaur 2609011WL003531 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568681 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
156 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG24070620230082781 07/06/2023 Jit Singh 2609011WL003531 Jit Singh 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568679 MR JIT SINGH STATE BANK OF INDIA(508548)
157 Patran PB-09-011-106-001/24
(Kath) 		2609011000NRG24070620230082784 07/06/2023 Sarabjit Kaur 2609011WL003531 Sarabjit Kaur 00415 SBIN0050374 1212 1212 Processed 10/06/2023 2403568939 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
158 Patran PB-09-011-106-001/25
(Kath) 		2609011000NRG24070620230082785 07/06/2023 Swinder Kaur 2609011WL003531 Swinder Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568940 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
159 Patran PB-09-011-106-001/26
(Kath) 		2609011000NRG24070620230082786 07/06/2023 Manjit Kaur 2609011WL003531 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568912 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-106-001/3
(Kath) 		2609011000NRG24070620230082788 07/06/2023 Sukhwinder Singh 2609011WL003531 Sukhwinder Singh 00415 SBIN0050374 606 606 Processed 10/06/2023 2403568577 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-106-001/30
(Kath) 		2609011000NRG24070620230082789 07/06/2023 Ramandeep kaur 2609011WL003531 Ramandeep kaur 00415 SBIN0050374 1212 1212 Processed 10/06/2023 2403568909 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24070620230082790 07/06/2023 Amar Singh 2609011WL003531 Amar Singh 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568616 MR AMAR SINGH STATE BANK OF INDIA(508548)
163 Patran PB-09-011-106-001/4
(Kath) 		2609011000NRG24070620230082791 07/06/2023 Kulwant Singh 2609011WL003531 Kulwant Singh 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568583 MR KULWANT SINGH STATE BANK OF INDIA(508548)
164 Patran PB-09-011-106-001/5
(Kath) 		2609011000NRG24070620230082792 07/06/2023 Jasvir Kaur 2609011WL003531 Jasvir Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24070620230082793 07/06/2023 Rajwinder Kaur 2609011WL003531 Rajwinder Kaur 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403568644 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-106-001/9
(Kath) 		2609011000NRG24070620230082795 07/06/2023 Lakhwinder Kaur 2609011WL003531 Lakhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 10/06/2023 2403568760 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 46965 46965
167 Patran PB-09-011-063-001/127
(MATOULI) 		2609011000NRG24070620230082797 07/06/2023 Birmati 2609011WL003532 Birmati 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568706 MRS BEER MATI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-063-001/131
(MATOULI) 		2609011000NRG24070620230082798 07/06/2023 ompati 2609011WL003532 ompati 00415 SBIN0050417 1515 1515 Processed 10/06/2023 2403568550 OM WATI ICICI BANK LTD(508534)
169 Patran PB-09-011-063-001/14
(MATOULI) 		2609011000NRG24070620230082799 07/06/2023 Hem raj 2609011WL003532 Hem raj 00415 SBIN0050417 1515 1515 Processed 10/06/2023 2403568556 MR HEM RAJ STATE BANK OF INDIA(508548)
170 Patran PB-09-011-063-001/148
(MATOULI) 		2609011000NRG24070620230082801 07/06/2023 Amarjit Ram 2609011WL003532 Amarjit Ram 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568704 AMARJEET KUMAR ICICI BANK LTD(508534)
171 Patran PB-09-011-063-001/19
(MATOULI) 		2609011000NRG24070620230082803 07/06/2023 Saroj Bala 2609011WL003532 Saroj Bala 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568910 SAROJ BALA AXIS BANK(607153)
172 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24070620230082804 07/06/2023 Ashoka Kumar 2609011WL003532 Ashoka Kumar 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568540 ASHOK KUMAR AXIS BANK(607153)
173 Patran PB-09-011-063-001/210
(MATOULI) 		2609011000NRG24070620230082806 07/06/2023 Roshni 2609011WL003532 Roshni 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568549 ROSHANI DEVI W O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
174 Patran PB-09-011-063-001/291
(MATOULI) 		2609011000NRG24070620230082808 07/06/2023 Rano 2609011WL003532 Rano 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568726 MRS RANO STATE BANK OF INDIA(508548)
175 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24070620230082810 07/06/2023 Charan Kaur 2609011WL003532 Charan Kaur 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568546 CHARAN KAUR PUNJAB & SIND BANK(607087)
176 Patran PB-09-011-063-001/387
(MATOULI) 		2609011000NRG24070620230082811 07/06/2023 Amrik Singh 2609011WL003532 Amrik Singh 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568815 MR AMRIK SINGH STATE BANK OF INDIA(508548)
177 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24070620230083417 07/06/2023 Jeet Singh 2609011WL003550 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568758 MR JEET SINGH STATE BANK OF INDIA(508548)
178 Patran PB-09-011-063-001/68
(MATOULI) 		2609011000NRG24070620230082814 07/06/2023 Veero devi 2609011WL003532 Veero devi 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568552 MR BERO DEVI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-063-001/77
(MATOULI) 		2609011000NRG24070620230082815 07/06/2023 Sarvan singh 2609011WL003532 Sarvan singh 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568585 MR SARWAN SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-063-001/86
(MATOULI) 		2609011000NRG24070620230083419 07/06/2023 Randeep kaur 2609011WL003550 Randeep kaur 00415 SBIN0050417 750 750 Processed 10/06/2023 2403568589 MRS RANDEEP KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
181 Patran PB-09-011-063-001/97
(MATOULI) 		2609011000NRG24070620230082819 07/06/2023 Seema kaur 2609011WL003532 Seema kaur 00415 SBIN0050417 1818 1818 Processed 10/06/2023 2403568619 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
SubTotal 25596 25596
182 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24070620230083516 07/06/2023 Hans Raj 2609011WL003554 Hans Raj 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568581 MR HANS RAJ STATE BANK OF INDIA(508548)
183 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24070620230083515 07/06/2023 Hans Raj 2609011WL003554 Hans Raj 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568580 MR HANS RAJ STATE BANK OF INDIA(508548)
184 Patran PB-09-011-020-001/13
(DERACHHINIA WALA) 		2609011000NRG24070620230083517 07/06/2023 Makhan Ram 2609011WL003554 Makhan Ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568567 MR MAKHAN RAM STATE BANK OF INDIA(508548)
185 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24070620230083519 07/06/2023 jito bai 2609011WL003554 jito bai 00415 SBIN0050442 1818 1818 Rejected 10/06/2023 2403568564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24070620230083518 07/06/2023 jito bai 2609011WL003554 jito bai 00415 SBIN0050442 1212 1212 Rejected 10/06/2023 2403568563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24070620230083337 07/06/2023 Balvir ram 2609011WL003548 Balvir ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568792 MR BALVIR RAM STATE BANK OF INDIA(508548)
188 Patran PB-09-011-028-001/162
(DUTAL) 		2609011000NRG24070620230083338 07/06/2023 Amarjit Kaur 2609011WL003548 Amarjit Kaur 00415 SBIN0050442 303 303 Processed 10/06/2023 2403568924 AMARJIT KAUR ICICI BANK LTD(508534)
189 Patran PB-09-011-028-001/167
(DUTAL) 		2609011000NRG24070620230083341 07/06/2023 Kasmiro devi 2609011WL003548 Kasmiro devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568789 KASHMIRO DEVI ICICI BANK LTD(508534)
190 Patran PB-09-011-028-001/168
(DUTAL) 		2609011000NRG24070620230083342 07/06/2023 paro rani 2609011WL003548 paro rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568793 PARO PUNJAB & SIND BANK(607087)
191 Patran PB-09-011-028-001/171
(DUTAL) 		2609011000NRG24070620230083343 07/06/2023 Gurmeet kaur 2609011WL003548 Gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568921 MRS GURMEET RANI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24070620230083344 07/06/2023 Bagicha singh 2609011WL003548 Bagicha singh 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568945 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
193 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24070620230083347 07/06/2023 Sharanjeet Kaur 2609011WL003548 Sharanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568775 SARANJIT KAUR PUNJAB & SIND BANK(607087)
194 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24070620230083352 07/06/2023 Mandeep Kaur 2609011WL003548 Mandeep Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568926 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
195 Patran PB-09-011-028-001/255
(DUTAL) 		2609011000NRG24070620230083354 07/06/2023 Rani Kaur 2609011WL003548 Rani Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568783 RANI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
196 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24070620230083356 07/06/2023 Varinder kaur 2609011WL003548 Varinder kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568784 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-028-001/332
(DUTAL) 		2609011000NRG24070620230083360 07/06/2023 Khndi Devi 2609011WL003548 Khndi Devi 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568922 MRS KUNDI DEVI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-028-001/341
(DUTAL) 		2609011000NRG24070620230083362 07/06/2023 Manjit Kaur 2609011WL003548 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568925 MANJIT KAUR ICICI BANK LTD(508534)
199 Patran PB-09-011-028-001/370
(DUTAL) 		2609011000NRG24070620230083369 07/06/2023 Bholi Devi 2609011WL003548 Bholi Devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568791 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-028-001/382
(DUTAL) 		2609011000NRG24070620230083371 07/06/2023 Sharanjeet Kaur 2609011WL003548 Sharanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568790 MRS SHARANJIT RANI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-028-001/423
(DUTAL) 		2609011000NRG24070620230083373 07/06/2023 Biro 2609011WL003548 Biro 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568923 BIRO ICICI BANK LTD(508534)
202 Patran PB-09-011-028-001/94
(DUTAL) 		2609011000NRG24070620230083376 07/06/2023 Dev Kaur 2609011WL003548 Dev Kaur 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568813 MRS DEV KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-030-001/107
(GANGA NAGAR) 		2609011000NRG24070620230083378 07/06/2023 Manjeet devi 2609011WL003549 Manjeet devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568911 MR MANJEET DEVI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-030-001/109
(GANGA NAGAR) 		2609011000NRG24070620230083379 07/06/2023 Khata Devi 2609011WL003549 Khata Devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568750 MRS KHATA DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-030-001/110
(GANGA NAGAR) 		2609011000NRG24070620230083380 07/06/2023 Shinder Pal 2609011WL003549 Shinder Pal 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568816 MRS SHINDER PAL STATE BANK OF INDIA(508548)
206 Patran PB-09-011-030-001/113
(GANGA NAGAR) 		2609011000NRG24070620230083382 07/06/2023 Biro devi 2609011WL003549 Biro devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568824 MRS BEERO DEVI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-030-001/123
(GANGA NAGAR) 		2609011000NRG24070620230083385 07/06/2023 Paramjit kaur 2609011WL003549 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-030-001/125
(GANGA NAGAR) 		2609011000NRG24070620230083386 07/06/2023 Banso devi 2609011WL003549 Banso devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568811 MRS BANSO DEVI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-030-001/127
(GANGA NAGAR) 		2609011000NRG24070620230083387 07/06/2023 Sukho Devi 2609011WL003549 Sukho Devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568812 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-030-001/135
(GANGA NAGAR) 		2609011000NRG24070620230083390 07/06/2023 Paramjeet Kaur 2609011WL003549 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568769 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-030-001/22
(GANGA NAGAR) 		2609011000NRG24070620230083392 07/06/2023 Gurbaksh ram 2609011WL003549 Gurbaksh ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568772 MR GURBAKSH RAM STATE BANK OF INDIA(508548)
212 Patran PB-09-011-030-001/25
(GANGA NAGAR) 		2609011000NRG24070620230083393 07/06/2023 Shindo devi 2609011WL003549 Shindo devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568788 MRS SHINDO DEVI STATE BANK OF INDIA(508548)
213 Patran PB-09-011-030-001/47
(GANGA NAGAR) 		2609011000NRG24070620230083394 07/06/2023 rani devi 2609011WL003549 rani devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568817 MRS RANI DEVI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-030-001/51
(GANGA NAGAR) 		2609011000NRG24070620230083395 07/06/2023 Maya devi 2609011WL003549 Maya devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568802 MRS MAYA DEVI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-030-001/62
(GANGA NAGAR) 		2609011000NRG24070620230083397 07/06/2023 Baljeet kaur 2609011WL003549 Baljeet kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568749 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-030-001/63
(GANGA NAGAR) 		2609011000NRG24070620230083398 07/06/2023 Bhuri devi 2609011WL003549 Bhuri devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568794 MRS BHURI DEVI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-030-001/64
(GANGA NAGAR) 		2609011000NRG24070620230083399 07/06/2023 Chindro bai 2609011WL003549 Chindro bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568773 MRS CHINDRO BAI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-030-001/69
(GANGA NAGAR) 		2609011000NRG24070620230083400 07/06/2023 Sheela bai 2609011WL003549 Sheela bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568786 MRS SHILA BAI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-030-001/77
(GANGA NAGAR) 		2609011000NRG24070620230083401 07/06/2023 Sarbi devi 2609011WL003549 Sarbi devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568606 MRS SARBI DEVI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-030-001/85
(GANGA NAGAR) 		2609011000NRG24070620230083403 07/06/2023 Gurmeet kaur 2609011WL003549 Gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568787 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-030-001/97
(GANGA NAGAR) 		2609011000NRG24070620230083405 07/06/2023 Jangiro devi 2609011WL003549 Jangiro devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568771 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-030-001/99
(GANGA NAGAR) 		2609011000NRG24070620230083406 07/06/2023 Paramjeet devi 2609011WL003549 Paramjeet devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568814 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-057-001/118
(KARIM NAGAR) 		2609011000NRG24070620230083602 07/06/2023 Mito Devi 2609011WL003556 Mito Devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568746 MR MITO DEVI STATE BANK OF INDIA(508548)
224 Patran PB-09-011-057-001/160
(KARIM NAGAR) 		2609011000NRG24070620230083603 07/06/2023 Jassa Ram 2609011WL003556 Jassa Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568587 MR JASSA RAM STATE BANK OF INDIA(508548)
225 Patran PB-09-011-057-001/169
(KARIM NAGAR) 		2609011000NRG24070620230083604 07/06/2023 Sibo Devi 2609011WL003556 Sibo Devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568777 MRS SIBO DEVI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-057-001/19
(KARIM NAGAR) 		2609011000NRG24070620230083605 07/06/2023 Charan Das 2609011WL003556 Charan Das 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568682 MR CHARAN DAS STATE BANK OF INDIA(508548)
227 Patran PB-09-011-057-001/20
(KARIM NAGAR) 		2609011000NRG24070620230083606 07/06/2023 Darshan Ram 2609011WL003556 Darshan Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568601 MR DARSHAN RAM STATE BANK OF INDIA(508548)
228 Patran PB-09-011-057-001/258
(KARIM NAGAR) 		2609011000NRG24070620230083607 07/06/2023 Soma Devi 2609011WL003556 Soma Devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568721 MRS SOMA DEVI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24070620230083608 07/06/2023 Mukhtiaro 2609011WL003556 Mukhtiaro 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568636 MRS MUKHTIARO DEVI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-057-001/360
(KARIM NAGAR) 		2609011000NRG24070620230083609 07/06/2023 SUKHI DEVI 2609011WL003556 SUKHI DEVI 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568747 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-057-001/362
(KARIM NAGAR) 		2609011000NRG24070620230083610 07/06/2023 BALVIRO DEVI 2609011WL003556 BALVIRO DEVI 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568643 MRS BALVIRO DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-057-001/405
(KARIM NAGAR) 		2609011000NRG24070620230083612 07/06/2023 GURPREET RAM 2609011WL003556 GURPREET RAM 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568592 GURPREET RAM SO DARSHAN RAM UCO BANK(607066)
233 Patran PB-09-011-057-001/423
(KARIM NAGAR) 		2609011000NRG24070620230083613 07/06/2023 RANI DEVI 2609011WL003556 RANI DEVI 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568751 MRS RANI DEVI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-057-001/425
(KARIM NAGAR) 		2609011000NRG24070620230083614 07/06/2023 SHEELA DEVI 2609011WL003556 SHEELA DEVI 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568825 MRS SHILA DEVI STATE BANK OF INDIA(508548)
235 Patran PB-09-011-057-001/444
(KARIM NAGAR) 		2609011000NRG24070620230083615 07/06/2023 BANSO DEVI 2609011WL003556 BANSO DEVI 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568710 MRS BANSO DEVI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-057-001/457
(KARIM NAGAR) 		2609011000NRG24070620230083616 07/06/2023 sibo devi 2609011WL003556 sibo devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568768 MRS SIBO DEVI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-057-001/48
(KARIM NAGAR) 		2609011000NRG24070620230083617 07/06/2023 Chhindo Devi 2609011WL003556 Chhindo Devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568823 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-057-001/507
(KARIM NAGAR) 		2609011000NRG24070620230083619 07/06/2023 Dalbir Ram 2609011WL003556 Dalbir Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568689 MR DALBIR RAM STATE BANK OF INDIA(508548)
239 Patran PB-09-011-057-001/571
(KARIM NAGAR) 		2609011000NRG24070620230083622 07/06/2023 Sukho Devi 2609011WL003556 Sukho Devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568907 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-057-001/63
(KARIM NAGAR) 		2609011000NRG24070620230083624 07/06/2023 Kali devi 2609011WL003556 Kali devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568735 MRS KALI DEVI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24070620230083836 07/06/2023 Jasveer Singh 2609011WL003563 Jasveer Singh 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568658 JASVIR SINGH UNION BANK OF INDIA(508500)
242 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24070620230083837 07/06/2023 Jasveer Singh 2609011WL003563 Jasveer Singh 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568659 JASVIR SINGH UNION BANK OF INDIA(508500)
243 Patran PB-09-011-074-001/130
(HEERA NAGAR) 		2609011000NRG24070620230083838 07/06/2023 SAROJ RANI 2609011WL003563 SAROJ RANI 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568821 MRS SAROJ RANI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-074-001/130
(HEERA NAGAR) 		2609011000NRG24070620230083839 07/06/2023 SAROJ RANI 2609011WL003563 SAROJ RANI 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568822 MRS SAROJ RANI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24070620230083840 07/06/2023 Gurmeet Kaur 2609011WL003563 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
246 Patran PB-09-011-074-001/263
(HEERA NAGAR) 		2609011000NRG24070620230083841 07/06/2023 Gurmeet Kaur 2609011WL003563 Gurmeet Kaur 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568898 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24070620230083521 07/06/2023 KRISNA BAI 2609011WL003554 KRISNA BAI 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568900 MRS KRISHNA WO DARI RAM STATE BANK OF INDIA(508548)
248 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24070620230083520 07/06/2023 KRISNA BAI 2609011WL003554 KRISNA BAI 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568899 MRS KRISHNA WO DARI RAM STATE BANK OF INDIA(508548)
249 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG24070620230083523 07/06/2023 Sunita Rani 2609011WL003554 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568694 MRS SUNITA RANI STATE BANK OF INDIA(508548)
250 Patran PB-09-011-080-001/329
(SHUTRANA) 		2609011000NRG24070620230083522 07/06/2023 Sunita Rani 2609011WL003554 Sunita Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568693 MRS SUNITA RANI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24070620230083525 07/06/2023 Tosi Bai 2609011WL003554 Tosi Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568904 MRS TOSI BAI STATE BANK OF INDIA(508548)
252 Patran PB-09-011-080-001/330
(SHUTRANA) 		2609011000NRG24070620230083524 07/06/2023 Tosi Bai 2609011WL003554 Tosi Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568903 MRS TOSI BAI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24070620230083437 07/06/2023 JASPAL 2609011WL003552 JASPAL 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568555 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
254 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24070620230083526 07/06/2023 Manjit Kaur 2609011WL003554 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568695 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24070620230083528 07/06/2023 Bimla 2609011WL003554 Bimla 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568796 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
256 Patran PB-09-011-080-001/424
(SHUTRANA) 		2609011000NRG24070620230083527 07/06/2023 Bimla 2609011WL003554 Bimla 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568795 MRS BIMLA WO SATPAL STATE BANK OF INDIA(508548)
257 Patran PB-09-011-080-001/460
(SHUTRANA) 		2609011000NRG24070620230083842 07/06/2023 Meva RAm 2609011WL003563 Meva RAm 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568801 MR MEVA RAM STATE BANK OF INDIA(508548)
258 Patran PB-09-011-085-001/1
(TUGO PATTI) 		2609011000NRG24070620230082820 07/06/2023 Mindro Devi 2609011WL003533 Mindro Devi 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568674 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
259 Patran PB-09-011-085-001/106
(TUGO PATTI) 		2609011000NRG24070620230083530 07/06/2023 Beero Bai 2609011WL003554 Beero Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568686 MRS BEERO BAI STATE BANK OF INDIA(508548)
260 Patran PB-09-011-085-001/106
(TUGO PATTI) 		2609011000NRG24070620230083529 07/06/2023 Beero Bai 2609011WL003554 Beero Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568685 MRS BEERO BAI STATE BANK OF INDIA(508548)
261 Patran PB-09-011-085-001/108
(TUGO PATTI) 		2609011000NRG24070620230082821 07/06/2023 darso bai 2609011WL003533 darso bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568637 DARSO BAI ICICI BANK LTD(508534)
262 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24070620230082822 07/06/2023 Rinku Ram 2609011WL003533 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568920 RINKU RAM HDFC BANK LTD(607152)
263 Patran PB-09-011-085-001/140
(TUGO PATTI) 		2609011000NRG24070620230082823 07/06/2023 Hans Raj 2609011WL003533 Hans Raj 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568571 MR HANS RAJ STATE BANK OF INDIA(508548)
264 Patran PB-09-011-085-001/172
(TUGO PATTI) 		2609011000NRG24070620230083843 07/06/2023 Pammi Bai 2609011WL003563 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568618 MRS PAMMI BAI STATE BANK OF INDIA(508548)
265 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24070620230083222 07/06/2023 Preeto Bai 2609011WL003543 Preeto Bai 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568670 MRS PREETO BAI STATE BANK OF INDIA(508548)
266 Patran PB-09-011-085-001/176
(TUGO PATTI) 		2609011000NRG24070620230083223 07/06/2023 Rajo Bai 2609011WL003543 Rajo Bai 00415 SBIN0050442 606 606 Processed 10/06/2023 2403568666 MRS RAJO BAI STATE BANK OF INDIA(508548)
267 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24070620230083532 07/06/2023 Karamjit 2609011WL003554 Karamjit 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568545 KARMJIT ICICI BANK LTD(508534)
268 Patran PB-09-011-085-001/178
(TUGO PATTI) 		2609011000NRG24070620230083531 07/06/2023 Karamjit 2609011WL003554 Karamjit 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568544 KARMJIT ICICI BANK LTD(508534)
269 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24070620230083844 07/06/2023 Krishan Ram 2609011WL003563 Krishan Ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568620 KISHAN LAL ICICI BANK LTD(508534)
270 Patran PB-09-011-085-001/186
(TUGO PATTI) 		2609011000NRG24070620230083845 07/06/2023 Krishan Ram 2609011WL003563 Krishan Ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568621 KISHAN LAL ICICI BANK LTD(508534)
271 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24070620230082824 07/06/2023 RAJO BAI 2609011WL003533 RAJO BAI 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568595 RAJWANTI ICICI BANK LTD(508534)
272 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24070620230082825 07/06/2023 Sunita Rani 2609011WL003533 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568743 MRS SUNITA RANI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24070620230082826 07/06/2023 Jeeto Bai 2609011WL003533 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568931 MRS JEETO BAI STATE BANK OF INDIA(508548)
274 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24070620230082828 07/06/2023 Reena Rani 2609011WL003533 Reena Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568701 MISS REENA RANI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-085-001/222
(TUGO PATTI) 		2609011000NRG24070620230082827 07/06/2023 Teesa Ram 2609011WL003533 Teesa Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568575 TEESA RAM S/O ROSHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24070620230083846 07/06/2023 Krishan Bai 2609011WL003563 Krishan Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568632 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
277 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24070620230083847 07/06/2023 Krishan Bai 2609011WL003563 Krishan Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568633 MRS KRISHAN BAI STATE BANK OF INDIA(508548)
278 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24070620230082829 07/06/2023 Garibu Ram 2609011WL003533 Garibu Ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568565 MR GREEBU RAM STATE BANK OF INDIA(508548)
279 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24070620230083534 07/06/2023 remeso bai 2609011WL003554 remeso bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568579 RAMESHO DEVI ICICI BANK LTD(508534)
280 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24070620230083533 07/06/2023 remeso bai 2609011WL003554 remeso bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568578 RAMESHO DEVI ICICI BANK LTD(508534)
281 Patran PB-09-011-085-001/253
(TUGO PATTI) 		2609011000NRG24070620230083848 07/06/2023 Lachhi Bai 2609011WL003563 Lachhi Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568678 MRS LACHHI BAI STATE BANK OF INDIA(508548)
282 Patran PB-09-011-085-001/254
(TUGO PATTI) 		2609011000NRG24070620230083849 07/06/2023 surju ram 2609011WL003563 surju ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568533 MR SURJA RAM STATE BANK OF INDIA(508548)
283 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24070620230083850 07/06/2023 sindro bai 2609011WL003563 sindro bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568598 MRS SINDER DEVI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-085-001/255
(TUGO PATTI) 		2609011000NRG24070620230083851 07/06/2023 sindro bai 2609011WL003563 sindro bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568599 MRS SINDER DEVI STATE BANK OF INDIA(508548)
285 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24070620230083535 07/06/2023 Karam Chand 2609011WL003554 Karam Chand 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568593 KARAMCHAND ICICI BANK LTD(508534)
286 Patran PB-09-011-085-001/267
(TUGO PATTI) 		2609011000NRG24070620230083537 07/06/2023 jeeto bai 2609011WL003554 jeeto bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568629 MRS JEETO BAI STATE BANK OF INDIA(508548)
287 Patran PB-09-011-085-001/267
(TUGO PATTI) 		2609011000NRG24070620230083536 07/06/2023 jeeto bai 2609011WL003554 jeeto bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568628 MRS JEETO BAI STATE BANK OF INDIA(508548)
288 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24070620230083225 07/06/2023 kuldeep singh 2609011WL003543 kuldeep singh 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568543 MR KULDEEP RAM DO DHARAM RAM STATE BANK OF INDIA(508548)
289 Patran PB-09-011-085-001/288
(TUGO PATTI) 		2609011000NRG24070620230083852 07/06/2023 Paramjit Kaur 2609011WL003563 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568671 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-085-001/309
(TUGO PATTI) 		2609011000NRG24070620230082830 07/06/2023 Kashmir Chand 2609011WL003533 Kashmir Chand 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568959 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
291 Patran PB-09-011-085-001/314
(TUGO PATTI) 		2609011000NRG24070620230083226 07/06/2023 Dershana 2609011WL003543 Dershana 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568572 DARSHNA ICICI BANK LTD(508534)
292 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24070620230083539 07/06/2023 pirthi ram 2609011WL003554 pirthi ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568558 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
293 Patran PB-09-011-085-001/321
(TUGO PATTI) 		2609011000NRG24070620230083538 07/06/2023 pirthi ram 2609011WL003554 pirthi ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568557 SHRI PIRTHI SINGH STATE BANK OF INDIA(508548)
294 Patran PB-09-011-085-001/334
(TUGO PATTI) 		2609011000NRG24070620230082831 07/06/2023 Raj Singh 2609011WL003533 Raj Singh 00415 SBIN0050442 606 606 Processed 10/06/2023 2403568574 MR RAJ SINGH STATE BANK OF INDIA(508548)
295 Patran PB-09-011-085-001/339
(TUGO PATTI) 		2609011000NRG24070620230083227 07/06/2023 sarno devi 2609011WL003543 sarno devi 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568605 SARNO BAI ICICI BANK LTD(508534)
296 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24070620230083853 07/06/2023 Mamta 2609011WL003563 Mamta 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568781 MAMTA ICICI BANK LTD(508534)
297 Patran PB-09-011-085-001/341
(TUGO PATTI) 		2609011000NRG24070620230083854 07/06/2023 Mamta 2609011WL003563 Mamta 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568782 MAMTA ICICI BANK LTD(508534)
298 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24070620230083855 07/06/2023 Rajni Rani 2609011WL003563 Rajni Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568722 RAJNI RANI ICICI BANK LTD(508534)
299 Patran PB-09-011-085-001/344
(TUGO PATTI) 		2609011000NRG24070620230083856 07/06/2023 Rajni Rani 2609011WL003563 Rajni Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568723 RAJNI RANI ICICI BANK LTD(508534)
300 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24070620230083541 07/06/2023 Sabhiya Rani 2609011WL003554 Sabhiya Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568739 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
301 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24070620230083540 07/06/2023 Sabhiya Rani 2609011WL003554 Sabhiya Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568738 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
302 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24070620230082832 07/06/2023 Akko 2609011WL003533 Akko 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568753 MRS AKKO AKKO STATE BANK OF INDIA(508548)
303 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24070620230083857 07/06/2023 Bimla Bai 2609011WL003563 Bimla Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568634 MRS BIMLA BAI STATE BANK OF INDIA(508548)
304 Patran PB-09-011-085-001/350
(TUGO PATTI) 		2609011000NRG24070620230083858 07/06/2023 Bimla Bai 2609011WL003563 Bimla Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568635 MRS BIMLA BAI STATE BANK OF INDIA(508548)
305 Patran PB-09-011-085-001/354
(TUGO PATTI) 		2609011000NRG24070620230082833 07/06/2023 Kanto Bai 2609011WL003533 Kanto Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568669 MRS KANTO BAI STATE BANK OF INDIA(508548)
306 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24070620230083543 07/06/2023 Nisha Rani 2609011WL003554 Nisha Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568642 MRS NISHA BAI STATE BANK OF INDIA(508548)
307 Patran PB-09-011-085-001/358
(TUGO PATTI) 		2609011000NRG24070620230083542 07/06/2023 Nisha Rani 2609011WL003554 Nisha Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568641 MRS NISHA BAI STATE BANK OF INDIA(508548)
308 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24070620230083544 07/06/2023 Taro Bai 2609011WL003554 Taro Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568688 TARO BAI ICICI BANK LTD(508534)
309 Patran PB-09-011-085-001/368
(TUGO PATTI) 		2609011000NRG24070620230083228 07/06/2023 seema rani 2609011WL003543 seema rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568568 MRS SIMA RANI STATE BANK OF INDIA(508548)
310 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24070620230083859 07/06/2023 Manjeet Kaur 2609011WL003563 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568947 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
311 Patran PB-09-011-085-001/375
(TUGO PATTI) 		2609011000NRG24070620230083860 07/06/2023 Manjeet Kaur 2609011WL003563 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568946 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24070620230083861 07/06/2023 Sindo Bai 2609011WL003563 Sindo Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568640 MRS MINDI BAI STATE BANK OF INDIA(508548)
313 Patran PB-09-011-085-001/393
(TUGO PATTI) 		2609011000NRG24070620230083229 07/06/2023 RAJO BAI 2609011WL003543 RAJO BAI 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568645 RAJO BHAI ICICI BANK LTD(508534)
314 Patran PB-09-011-085-001/404
(TUGO PATTI) 		2609011000NRG24070620230082834 07/06/2023 harbans kaur 2609011WL003533 harbans kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568703 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
315 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24070620230082836 07/06/2023 Seema Rani 2609011WL003533 Seema Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568702 MRS SEEMA RANI STATE BANK OF INDIA(508548)
316 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24070620230082835 07/06/2023 sukha ram 2609011WL003533 sukha ram 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568615 MR SUKHA RAM STATE BANK OF INDIA(508548)
317 Patran PB-09-011-085-001/417
(TUGO PATTI) 		2609011000NRG24070620230083547 07/06/2023 Amrik Chand 2609011WL003554 Amrik Chand 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568536 MR AMRIK SINGH STATE BANK OF INDIA(508548)
318 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24070620230083862 07/06/2023 jinder bai 2609011WL003563 jinder bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568622 MRS JINDER BAI STATE BANK OF INDIA(508548)
319 Patran PB-09-011-085-001/428
(TUGO PATTI) 		2609011000NRG24070620230083863 07/06/2023 Vir Bhan 2609011WL003563 Vir Bhan 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568717 MR VEERBHAN STATE BANK OF INDIA(508548)
320 Patran PB-09-011-085-001/429
(TUGO PATTI) 		2609011000NRG24070620230083864 07/06/2023 sukhi bai 2609011WL003563 sukhi bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568625 SUKHI BAI ICICI BANK LTD(508534)
321 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24070620230082838 07/06/2023 Vijay Kumar 2609011WL003533 Vijay Kumar 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568604 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
322 Patran PB-09-011-085-001/432
(TUGO PATTI) 		2609011000NRG24070620230083231 07/06/2023 Misro Bai 2609011WL003543 Misro Bai 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568561 MISRO BAI WO SH GANDHI RAM UNION BANK OF INDIA(508500)
323 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24070620230083865 07/06/2023 jeeto bai 2609011WL003563 jeeto bai 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568718 MRS JEETO BAI STATE BANK OF INDIA(508548)
324 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24070620230083549 07/06/2023 Jeona Ram 2609011WL003554 Jeona Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568708 MR JIONA RAM STATE BANK OF INDIA(508548)
325 Patran PB-09-011-085-001/436
(TUGO PATTI) 		2609011000NRG24070620230083548 07/06/2023 Jeona Ram 2609011WL003554 Jeona Ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568707 MR JIONA RAM STATE BANK OF INDIA(508548)
326 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24070620230083551 07/06/2023 babli 2609011WL003554 babli 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568639 MRS BABLI STATE BANK OF INDIA(508548)
327 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24070620230083550 07/06/2023 babli 2609011WL003554 babli 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568638 MRS BABLI STATE BANK OF INDIA(508548)
328 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24070620230083866 07/06/2023 Ako Rani 2609011WL003563 Ako Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568672 MRS AKKO RANI STATE BANK OF INDIA(508548)
329 Patran PB-09-011-085-001/450
(TUGO PATTI) 		2609011000NRG24070620230082839 07/06/2023 Ramesho Bai 2609011WL003533 Ramesho Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568594 RAMESHO BHAI ICICI BANK LTD(508534)
330 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24070620230083552 07/06/2023 raji bai 2609011WL003554 raji bai 00415 SBIN0050442 606 606 Processed 10/06/2023 2403568573 RAJI BAI ICICI BANK LTD(508534)
331 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24070620230083554 07/06/2023 Asha 2609011WL003554 Asha 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568712 MRS ASHA ASHA STATE BANK OF INDIA(508548)
332 Patran PB-09-011-085-001/454
(TUGO PATTI) 		2609011000NRG24070620230083553 07/06/2023 Asha 2609011WL003554 Asha 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568711 MRS ASHA ASHA STATE BANK OF INDIA(508548)
333 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24070620230083556 07/06/2023 Bimla Rani 2609011WL003554 Bimla Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568665 MRS VIMLA BAI STATE BANK OF INDIA(508548)
334 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24070620230083555 07/06/2023 Bimla Rani 2609011WL003554 Bimla Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568664 MRS VIMLA BAI STATE BANK OF INDIA(508548)
335 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24070620230083558 07/06/2023 Suresh Rani 2609011WL003554 Suresh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568699 MRS SURESH RANI STATE BANK OF INDIA(508548)
336 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24070620230083557 07/06/2023 Suresh Rani 2609011WL003554 Suresh Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568698 MRS SURESH RANI STATE BANK OF INDIA(508548)
337 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24070620230083559 07/06/2023 Amarjeet 2609011WL003554 Amarjeet 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568582 MR AMARJIT STATE BANK OF INDIA(508548)
338 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24070620230083560 07/06/2023 Rajni Rani 2609011WL003554 Rajni Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568916 Mrs. Rajni Rani W/O Amarjeet INDIAN BANK(607105)
339 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24070620230082840 07/06/2023 seem rani 2609011WL003533 seem rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568607 SEEMA RANI ICICI BANK LTD(508534)
340 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24070620230083562 07/06/2023 Baljit Kaur 2609011WL003554 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568692 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
341 Patran PB-09-011-085-001/465
(TUGO PATTI) 		2609011000NRG24070620230083561 07/06/2023 Baljit Kaur 2609011WL003554 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
342 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24070620230083438 07/06/2023 jeet ram 2609011WL003552 jeet ram 00415 SBIN0050442 1818 1818 Rejected 10/06/2023 2403568551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Patran PB-09-011-085-001/471
(TUGO PATTI) 		2609011000NRG24070620230083439 07/06/2023 pammi 2609011WL003552 pammi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568584 PAMI BAI ICICI BANK LTD(508534)
344 Patran PB-09-011-085-001/473
(TUGO PATTI) 		2609011000NRG24070620230083440 07/06/2023 bhago bai 2609011WL003552 bhago bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568596 BHAGO BAI ICICI BANK LTD(508534)
345 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24070620230083867 07/06/2023 Jyoti 2609011WL003563 Jyoti 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568901 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
346 Patran PB-09-011-085-001/512
(TUGO PATTI) 		2609011000NRG24070620230083868 07/06/2023 Jyoti 2609011WL003563 Jyoti 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568902 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
347 Patran PB-09-011-085-001/513
(TUGO PATTI) 		2609011000NRG24070620230083869 07/06/2023 Jeeto Bai 2609011WL003563 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568731 MRS JEETO BAI STATE BANK OF INDIA(508548)
348 Patran PB-09-011-085-001/513
(TUGO PATTI) 		2609011000NRG24070620230083870 07/06/2023 Jeeto Bai 2609011WL003563 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568732 MRS JEETO BAI STATE BANK OF INDIA(508548)
349 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24070620230083564 07/06/2023 Bimla Rani 2609011WL003554 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568958 BIMLA BAI ICICI BANK LTD(508534)
350 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24070620230083563 07/06/2023 Bimla Rani 2609011WL003554 Bimla Rani 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568944 BIMLA BAI ICICI BANK LTD(508534)
351 Patran PB-09-011-085-001/524
(TUGO PATTI) 		2609011000NRG24070620230083442 07/06/2023 Manjeet Rani 2609011WL003552 Manjeet Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568677 HAMIRI ICICI BANK LTD(508534)
352 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24070620230083233 07/06/2023 Harmesh Kumar 2609011WL003543 Harmesh Kumar 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568541 HARMESH KUMAR ICICI BANK LTD(508534)
353 Patran PB-09-011-085-001/530
(TUGO PATTI) 		2609011000NRG24070620230083232 07/06/2023 Niffu Bai 2609011WL003543 Niffu Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568700 MITHU BAI ICICI BANK LTD(508534)
354 Patran PB-09-011-085-001/532
(TUGO PATTI) 		2609011000NRG24070620230083444 07/06/2023 Sandeep 2609011WL003552 Sandeep 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568673 MR SANDEEP STATE BANK OF INDIA(508548)
355 Patran PB-09-011-085-001/532
(TUGO PATTI) 		2609011000NRG24070620230083443 07/06/2023 Toshi Bai 2609011WL003552 Toshi Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568660 MRS TOSI BAI WO AMARJIT STATE BANK OF INDIA(508548)
356 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24070620230083566 07/06/2023 Jeeto Bai 2609011WL003554 Jeeto Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568737 JEETOBAI ICICI BANK LTD(508534)
357 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24070620230083565 07/06/2023 Jeeto Bai 2609011WL003554 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568736 JEETOBAI ICICI BANK LTD(508534)
358 Patran PB-09-011-085-001/549
(TUGO PATTI) 		2609011000NRG24070620230083234 07/06/2023 Bhagwani Bai 2609011WL003543 Bhagwani Bai 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568960 BHAGWANI BAI ICICI BANK LTD(508534)
359 Patran PB-09-011-085-001/556
(TUGO PATTI) 		2609011000NRG24070620230083445 07/06/2023 Pinki Rani 2609011WL003552 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568668 MRS PINKI RANI STATE BANK OF INDIA(508548)
360 Patran PB-09-011-085-001/561
(TUGO PATTI) 		2609011000NRG24070620230083235 07/06/2023 Sunita Rani 2609011WL003543 Sunita Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568608 MRS SUNITA RANI STATE BANK OF INDIA(508548)
361 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24070620230083872 07/06/2023 Kamlesh Rani 2609011WL003563 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568675 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
362 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24070620230083873 07/06/2023 Kamlesh Rani 2609011WL003563 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568676 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
363 Patran PB-09-011-085-001/576
(TUGO PATTI) 		2609011000NRG24070620230083874 07/06/2023 Raj Rani 2609011WL003563 Raj Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568613 MRS RAJ RANI STATE BANK OF INDIA(508548)
364 Patran PB-09-011-085-001/576
(TUGO PATTI) 		2609011000NRG24070620230083875 07/06/2023 Raj Rani 2609011WL003563 Raj Rani 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568614 MRS RAJ RANI STATE BANK OF INDIA(508548)
365 Patran PB-09-011-085-001/580
(TUGO PATTI) 		2609011000NRG24070620230083446 07/06/2023 Jeeto Bai 2609011WL003552 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568569 MRS JEETO BAI STATE BANK OF INDIA(508548)
366 Patran PB-09-011-085-001/580
(TUGO PATTI) 		2609011000NRG24070620230083236 07/06/2023 Pooja Rani 2609011WL003543 Pooja Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568705 MRS POOJA RANI STATE BANK OF INDIA(508548)
367 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24070620230083876 07/06/2023 Lachhmi Bai 2609011WL003563 Lachhmi Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568744 MRS LACHMI BAI STATE BANK OF INDIA(508548)
368 Patran PB-09-011-085-001/581
(TUGO PATTI) 		2609011000NRG24070620230083877 07/06/2023 Lachhmi Bai 2609011WL003563 Lachhmi Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568745 MRS LACHMI BAI STATE BANK OF INDIA(508548)
369 Patran PB-09-011-085-001/584
(TUGO PATTI) 		2609011000NRG24070620230083878 07/06/2023 Joga Ram 2609011WL003563 Joga Ram 00415 SBIN0050442 606 606 Processed 10/06/2023 2403568785 MR GOGA RAM STATE BANK OF INDIA(508548)
370 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24070620230083879 07/06/2023 Anjoo Bai 2609011WL003563 Anjoo Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568648 MRS ANJOO BAI STATE BANK OF INDIA(508548)
371 Patran PB-09-011-085-001/595
(TUGO PATTI) 		2609011000NRG24070620230083880 07/06/2023 Anjoo Bai 2609011WL003563 Anjoo Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568649 MRS ANJOO BAI STATE BANK OF INDIA(508548)
372 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24070620230083881 07/06/2023 surjit bai 2609011WL003563 surjit bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568646 MRS SURJIT BAI STATE BANK OF INDIA(508548)
373 Patran PB-09-011-085-001/600
(TUGO PATTI) 		2609011000NRG24070620230083882 07/06/2023 surjit bai 2609011WL003563 surjit bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568647 MRS SURJIT BAI STATE BANK OF INDIA(508548)
374 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24070620230083570 07/06/2023 Desh Raj 2609011WL003554 Desh Raj 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568914 MR DESH RAJ STATE BANK OF INDIA(508548)
375 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24070620230083569 07/06/2023 Desh Raj 2609011WL003554 Desh Raj 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568913 MR DESH RAJ STATE BANK OF INDIA(508548)
376 Patran PB-09-011-085-001/609
(TUGO PATTI) 		2609011000NRG24070620230083238 07/06/2023 Kanto Bai 2609011WL003543 Kanto Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568684 MRS KANTO BAI STATE BANK OF INDIA(508548)
377 Patran PB-09-011-085-001/616
(TUGO PATTI) 		2609011000NRG24070620230083572 07/06/2023 Kamlesh Rani 2609011WL003554 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568741 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
378 Patran PB-09-011-085-001/616
(TUGO PATTI) 		2609011000NRG24070620230083571 07/06/2023 Kamlesh Rani 2609011WL003554 Kamlesh Rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568740 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
379 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24070620230083574 07/06/2023 Nirmal 2609011WL003554 Nirmal 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568627 MR NIRMAL RAM STATE BANK OF INDIA(508548)
380 Patran PB-09-011-085-001/618
(TUGO PATTI) 		2609011000NRG24070620230083573 07/06/2023 Nirmal 2609011WL003554 Nirmal 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568626 MR NIRMAL RAM STATE BANK OF INDIA(508548)
381 Patran PB-09-011-085-001/622
(TUGO PATTI) 		2609011000NRG24070620230083883 07/06/2023 Raji Bai 2609011WL003563 Raji Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568687 MRS RAJI BAI STATE BANK OF INDIA(508548)
382 Patran PB-09-011-085-001/644
(TUGO PATTI) 		2609011000NRG24070620230083884 07/06/2023 Kamlesh Rani 2609011WL003563 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568728 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
383 Patran PB-09-011-085-001/644
(TUGO PATTI) 		2609011000NRG24070620230083885 07/06/2023 Kamlesh Rani 2609011WL003563 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568729 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
384 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24070620230083576 07/06/2023 Malkit Ram 2609011WL003554 Malkit Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568554 MR MALKIT SINGH STATE BANK OF INDIA(508548)
385 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24070620230083575 07/06/2023 Malkit Ram 2609011WL003554 Malkit Ram 00415 SBIN0050442 303 303 Processed 10/06/2023 2403568553 MR MALKIT SINGH STATE BANK OF INDIA(508548)
386 Patran PB-09-011-085-001/670
(TUGO PATTI) 		2609011000NRG24070620230083886 07/06/2023 Sukho Bai 2609011WL003563 Sukho Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568537 MRS SUKHO BAI STATE BANK OF INDIA(508548)
387 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24070620230083577 07/06/2023 Jeeta Ram 2609011WL003554 Jeeta Ram 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568539 MR JEETA RAM STATE BANK OF INDIA(508548)
388 Patran PB-09-011-085-001/714
(TUGO PATTI) 		2609011000NRG24070620230083448 07/06/2023 Suresh Kumar 2609011WL003552 Suresh Kumar 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568534 SURESH KUMAR ICICI BANK LTD(508534)
389 Patran PB-09-011-085-001/718
(TUGO PATTI) 		2609011000NRG24070620230083579 07/06/2023 Manjeet Kaur 2609011WL003554 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568906 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
390 Patran PB-09-011-085-001/718
(TUGO PATTI) 		2609011000NRG24070620230083578 07/06/2023 Manjeet Kaur 2609011WL003554 Manjeet Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568905 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
391 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24070620230083581 07/06/2023 Kamaljit Kaur 2609011WL003554 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568800 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
392 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24070620230083580 07/06/2023 Kamaljit Kaur 2609011WL003554 Kamaljit Kaur 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568799 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
393 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24070620230083888 07/06/2023 Santosh Lal 2609011WL003563 Santosh Lal 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568962 SANTOSH LAL STATE BANK OF INDIA(508548)
394 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24070620230083583 07/06/2023 Maninder Kaur 2609011WL003554 Maninder Kaur 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568697 MRS MANINDER RANI STATE BANK OF INDIA(508548)
395 Patran PB-09-011-085-001/734
(TUGO PATTI) 		2609011000NRG24070620230083582 07/06/2023 Maninder Kaur 2609011WL003554 Maninder Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568696 MRS MANINDER RANI STATE BANK OF INDIA(508548)
396 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24070620230083584 07/06/2023 OM PARKASH 2609011WL003554 OM PARKASH 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568961 MR OM PARKASH STATE BANK OF INDIA(508548)
397 Patran PB-09-011-085-001/753
(TUGO PATTI) 		2609011000NRG24070620230083585 07/06/2023 malkit 2609011WL003554 malkit 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568797 MR MALKEET MAL STATE BANK OF INDIA(508548)
398 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24070620230083891 07/06/2023 Santosh 2609011WL003563 Santosh 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568918 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
399 Patran PB-09-011-085-001/760
(TUGO PATTI) 		2609011000NRG24070620230083892 07/06/2023 Santosh 2609011WL003563 Santosh 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568919 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
400 Patran PB-09-011-085-001/771
(TUGO PATTI) 		2609011000NRG24070620230083449 07/06/2023 Somnath 2609011WL003552 Somnath 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568535 MR SOMNATH STATE BANK OF INDIA(508548)
401 Patran PB-09-011-085-001/777
(TUGO PATTI) 		2609011000NRG24070620230083893 07/06/2023 Dalbir Kaur 2609011WL003563 Dalbir Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568609 MRS DALBIRO BAI STATE BANK OF INDIA(508548)
402 Patran PB-09-011-085-001/777
(TUGO PATTI) 		2609011000NRG24070620230083894 07/06/2023 Dalbir Kaur 2609011WL003563 Dalbir Kaur 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568610 MRS DALBIRO BAI STATE BANK OF INDIA(508548)
403 Patran PB-09-011-085-001/778
(TUGO PATTI) 		2609011000NRG24070620230083450 07/06/2023 Akko Rani 2609011WL003552 Akko Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568709 MRS AKKO RANI STATE BANK OF INDIA(508548)
404 Patran PB-09-011-085-001/797
(TUGO PATTI) 		2609011000NRG24070620230083452 07/06/2023 Labha Ram 2609011WL003552 Labha Ram 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568683 MR LABHA RAM STATE BANK OF INDIA(508548)
405 Patran PB-09-011-085-001/797
(TUGO PATTI) 		2609011000NRG24070620230083451 07/06/2023 Veero Bai 2609011WL003552 Veero Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568819 MRS VEERO BAI STATE BANK OF INDIA(508548)
406 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24070620230083453 07/06/2023 Karnail Singh 2609011WL003552 Karnail Singh 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568559 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
407 Patran PB-09-011-085-001/816
(TUGO PATTI) 		2609011000NRG24070620230083895 07/06/2023 Saroja Bai 2609011WL003563 Saroja Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568780 MRS SAROJA BAI STATE BANK OF INDIA(508548)
408 Patran PB-09-011-085-001/817
(TUGO PATTI) 		2609011000NRG24070620230083896 07/06/2023 Geeta 2609011WL003563 Geeta 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568778 MISS GEETA STATE BANK OF INDIA(508548)
409 Patran PB-09-011-085-001/817
(TUGO PATTI) 		2609011000NRG24070620230083897 07/06/2023 Geeta 2609011WL003563 Geeta 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568779 MISS GEETA STATE BANK OF INDIA(508548)
410 Patran PB-09-011-085-001/821
(TUGO PATTI) 		2609011000NRG24070620230083241 07/06/2023 Mito Bai 2609011WL003543 Mito Bai 00415 SBIN0050442 909 909 Processed 10/06/2023 2403568818 MRS MITO BAI STATE BANK OF INDIA(508548)
411 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24070620230083587 07/06/2023 Rekha Bai 2609011WL003554 Rekha Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568624 MRS REKHA BAI STATE BANK OF INDIA(508548)
412 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24070620230083586 07/06/2023 Rekha Bai 2609011WL003554 Rekha Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568623 MRS REKHA BAI STATE BANK OF INDIA(508548)
413 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24070620230083589 07/06/2023 suman rani 2609011WL003554 suman rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568948 MRS SUMAN RANI STATE BANK OF INDIA(508548)
414 Patran PB-09-011-085-001/850
(TUGO PATTI) 		2609011000NRG24070620230083588 07/06/2023 suman rani 2609011WL003554 suman rani 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568949 MRS SUMAN RANI STATE BANK OF INDIA(508548)
415 Patran PB-09-011-085-001/903
(TUGO PATTI) 		2609011000NRG24070620230083454 07/06/2023 Prakash Chand 2609011WL003552 Prakash Chand 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568690 MR PARKASH CHAND STATE BANK OF INDIA(508548)
416 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24070620230083898 07/06/2023 Sinder Bai 2609011WL003563 Sinder Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403568661 MRS SINDER BAI STATE BANK OF INDIA(508548)
417 Patran PB-09-011-085-001/911
(TUGO PATTI) 		2609011000NRG24070620230083899 07/06/2023 Sinder Bai 2609011WL003563 Sinder Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568662 MRS SINDER BAI STATE BANK OF INDIA(508548)
418 Patran PB-09-011-085-001/914
(TUGO PATTI) 		2609011000NRG24070620230083590 07/06/2023 Hardeep Kumar 2609011WL003554 Hardeep Kumar 00415 SBIN0050442 303 303 Processed 10/06/2023 2403568542 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
419 Patran PB-09-011-085-001/94
(TUGO PATTI) 		2609011000NRG24070620230083455 07/06/2023 Happy Bai 2609011WL003552 Happy Bai 00415 SBIN0050442 1212 1212 Processed 10/06/2023 2403568730 MRS HAPPY RANI STATE BANK OF INDIA(508548)
420 Patran PB-09-011-106-001/23
(Kath) 		2609011000NRG24070620230082782 07/06/2023 Rajwinder Kaur 2609011WL003531 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403568763 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 357237 357237
421 Patran PB-09-011-028-001/365
(DUTAL) 		2609011000NRG24070620230083367 07/06/2023 Kulwinder Kaur 2609011WL003548 Kulwinder Kaur 00462 UCBA0002974 909 909 Processed 10/06/2023 2403568872 KULWINDER KAUR WO MEJAR RAM UCO BANK(607066)
422 Patran PB-09-011-028-001/366
(DUTAL) 		2609011000NRG24070620230083368 07/06/2023 Gurcharn Ram 2609011WL003548 Gurcharn Ram 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2403568870 GURCHARAN RAM PUNJAB & SIND BANK(607087)
423 Patran PB-09-011-028-001/435
(DUTAL) 		2609011000NRG24070620230083374 07/06/2023 Mukhtiaro 2609011WL003548 Mukhtiaro 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2403568869 MUKHTIARO ICICI BANK LTD(508534)
424 Patran PB-09-011-030-001/93
(GANGA NAGAR) 		2609011000NRG24070620230083404 07/06/2023 Mito Devi 2609011WL003549 Mito Devi 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2403568871 MITO DEVI UCO BANK(607066)
425 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24070620230083490 07/06/2023 shera singh 2609011WL003553 shera singh 00462 UCBA0002974 1515 1515 Processed 10/06/2023 2403568868 SHER SINGH ICICI BANK LTD(508534)
426 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24070620230083505 07/06/2023 Paramjeet kaur 2609011WL003553 Paramjeet kaur 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2403568867 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
427 Patran PB-09-011-043-001/39
(HARYAO KHURD) 		2609011000NRG24070620230083506 07/06/2023 Rani 2609011WL003553 Rani 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2403568950 MRS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
428 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24070620230083468 07/06/2023 Kuldeep kaur 2609011WL003553 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 10/06/2023 2403568873 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
429 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24070620230083472 07/06/2023 Harjeet kaur 2609011WL003553 Harjeet kaur 00468 UBIN0931217 1818 1818 Rejected 10/06/2023 2403568874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Patran PB-09-011-042-001/234
(HARYAO KALAN) 		2609011000NRG24070620230083473 07/06/2023 Rajwinder Kaur 2609011WL003553 Rajwinder Kaur 00468 UBIN0931217 1818 1818 Processed 10/06/2023 2403568936 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 617955 617955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070623APB_FTO_18711 HDFC HDFC0001393 PATRAN 1212
2 Patran PB2609011_070623APB_FTO_18711 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_070623APB_FTO_18711 Indian Bank IDIB000P604 PATIALA 1212
4 Patran PB2609011_070623APB_FTO_18711 Indian Bank IDIB000P619 Patran 5757
5 Patran PB2609011_070623APB_FTO_18711 Malwa Gramin Bank SBIN0RRMLGB ARNO 16053
6 Patran PB2609011_070623APB_FTO_18711 Punjab & Sind Bank PSIB0000125 Patran 33330
7 Patran PB2609011_070623APB_FTO_18711 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 18786
8 Patran PB2609011_070623APB_FTO_18711 Punjab & Sind Bank PSIB0023023 Humjheri 3030
9 Patran PB2609011_070623APB_FTO_18711 Punjab Gramin Bank PUNB0PGB003 Arno 20907
10 Patran PB2609011_070623APB_FTO_18711 Punjab National Bank PUNB0059510 Patran 2121
11 Patran PB2609011_070623APB_FTO_18711 Punjab National Bank PUNB0682200 PATRAN PATIALA 4848
12 Patran PB2609011_070623APB_FTO_18711 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 3333
13 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0011912 PATRAN 33330
14 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0050017 SAMANA 3636
15 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0050024 PATRAN 21816
16 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0050374 BADSHAHPUR 46965
17 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0050417 GULZARPUR 25596
18 Patran PB2609011_070623APB_FTO_18711 State Bank of India SBIN0050442 SHUTRANA 357237
19 Patran PB2609011_070623APB_FTO_18711 UCO Bank UCBA0002974 PATRAN 11514
20 Patran PB2609011_070623APB_FTO_18711 Union Bank of India UBIN0931217 Khanewal 5454

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