Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_231023APB_FTO_63269
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-09-011-029-001/206
(GALOLI) 		2609011000NRG24231020230335685 23/10/2023 paramjeet Devi 2609011WL015531 paramjeet Devi 00032 UTIB0002299 1818 1818 Processed 22/11/2023 7905944207 PAMMI AXIS BANK(607153)
2 Patran PB-09-011-029-001/225
(GALOLI) 		2609011000NRG24231020230335686 23/10/2023 Gurdeep Kaur 2609011WL015531 Gurdeep Kaur 00032 UTIB0002299 1818 1818 Processed 22/11/2023 7905944208 GURDEEP KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
3 Patran PB-09-011-029-001/257
(GALOLI) 		2609011000NRG24231020230335689 23/10/2023 akwinder kaur 2609011WL015531 akwinder kaur 00032 UTIB0002299 1818 1818 Processed 22/11/2023 7905944225 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-065-001/234
(NAIWALA) 		2609011000NRG24231020230335586 23/10/2023 Puja Rani 2609011WL015525 Puja Rani 00032 UTIB0002299 1818 1818 Processed 22/11/2023 7905944248 PUJA RANI AXIS BANK(607153)
SubTotal 7272 7272
5 Patran PB-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24231020230337337 23/10/2023 Pammi Bai 2609011WL015603 Pammi Bai 00152 HDFC0001393 1515 1515 Processed 22/11/2023 7905944367 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 Patran PB-09-011-026-001/337
(DUGAL KALAN) 		2609011000NRG24231020230336935 23/10/2023 kulwinder kuar 2609011WL015588 kulwinder kuar 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944344 KULWINDER KAUR WO MITHU SINGH UCO BANK(607066)
7 Patran PB-09-011-051-001/145
(JOGEWALA) 		2609011000NRG24231020230335639 23/10/2023 Narinder Pal 2609011WL015529 Narinder Pal 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944383 NARINDERPAL W/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 Patran PB-09-011-053-001/232
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335633 23/10/2023 Balihar Singh 2609011WL015528 Balihar Singh 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944374 BALIHAR SINGH SO TIRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Patran PB-09-011-053-001/79
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335635 23/10/2023 Gurnam singh 2609011WL015528 Gurnam singh 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944362 SHRI GURNAM SINGH STATE BANK OF INDIA(508548)
10 Patran PB-09-011-053-001/86
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335636 23/10/2023 Surjeet singh 2609011WL015528 Surjeet singh 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944204 SURJIT SINGH S O GURDITT SINGH PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24231020230336905 23/10/2023 Santro Kaur 2609011WL015587 Santro Kaur 00176 IDIB000P619 303 303 Processed 22/11/2023 7905944370 Mrs. SANTRO KAUR INDIAN BANK(607105)
12 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24231020230337367 23/10/2023 SANDEEP KUMAR 2609011WL015603 SANDEEP KUMAR 00176 IDIB000P619 1818 1818 Processed 22/11/2023 7905944355 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24231020230337380 23/10/2023 Simran 2609011WL015603 Simran 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7905944354 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 11211 11211
14 Patran PB-09-011-026-001/74
(DUGAL KALAN) 		2609011000NRG24231020230336942 23/10/2023 Paramjeet Kaur 2609011WL015588 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905944229 PARAMJIT KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-029-001/150
(GALOLI) 		2609011000NRG24231020230335683 23/10/2023 gurmeet Kaur 2609011WL015531 gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905944199 GURMEET KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG24231020230335684 23/10/2023 sheela devi 2609011WL015531 sheela devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905944326 BALKAR RAM S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-029-001/228
(GALOLI) 		2609011000NRG24231020230335687 23/10/2023 Kavita devi 2609011WL015531 Kavita devi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905944212 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-029-001/29
(GALOLI) 		2609011000NRG24231020230335690 23/10/2023 Manjeet kaur 2609011WL015531 Manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905944340 MRS MANJEET DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-029-001/31
(GALOLI) 		2609011000NRG24231020230335692 23/10/2023 Riku Ram 2609011WL015531 Riku Ram 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905944327 MR RINKU RAM STATE BANK OF INDIA(508548)
20 Patran PB-09-011-029-001/4
(GALOLI) 		2609011000NRG24231020230335694 23/10/2023 Jagga Singh 2609011WL015531 Jagga Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905944328 MR JAGGA SINGH STATE BANK OF INDIA(508548)
21 Patran PB-09-011-053-001/1
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335626 23/10/2023 Jarnail Singh 2609011WL015528 Jarnail Singh 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905944332 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 12423 12423
22 Patran PB-09-011-065-001/229
(NAIWALA) 		2609011000NRG24231020230335584 23/10/2023 Mausam Devi 2609011WL015525 Mausam Devi 00349 PSIB0000059 1818 1818 Processed 23/11/2023 7905944269 MAUSAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG24231020230336879 23/10/2023 Neeru Rani 2609011WL015586 Neeru Rani 00349 PSIB0000070 1818 1818 Processed 23/11/2023 7905944276 NEERU RANI PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-048-001/41
(JAWALAPUR) 		2609011000NRG24231020230336889 23/10/2023 Binder 2609011WL015586 Binder 00349 PSIB0000070 1818 1818 Processed 23/11/2023 7905944270 BINDER KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG24231020230336896 23/10/2023 Harjeet kaur 2609011WL015586 Harjeet kaur 00349 PSIB0000070 1515 1515 Rejected 22/11/2023 7905944271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24231020230336899 23/10/2023 gurdev kaur 2609011WL015586 gurdev kaur 00349 PSIB0000070 1818 1818 Processed 23/11/2023 7905944274 GURDEV KAUR PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24231020230336909 23/10/2023 Krishna 2609011WL015587 Krishna 00349 PSIB0000070 909 909 Processed 23/11/2023 7905944272 KRISHNA DEVI PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24231020230336910 23/10/2023 Raj Kaur 2609011WL015587 Raj Kaur 00349 PSIB0000070 1212 1212 Processed 23/11/2023 7905944273 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
29 Patran PB-09-011-053-001/184
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335629 23/10/2023 GURMEL SINGH 2609011WL015528 GURMEL SINGH 00349 PSIB0000125 1515 1515 Processed 23/11/2023 7905944283 GURMEL SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-060-001/132
(KHANG) 		2609011000NRG24231020230335658 23/10/2023 jogindero devi 2609011WL015530 jogindero devi 00349 PSIB0000125 1818 1818 Processed 22/11/2023 7905944279 JOGINDER KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-060-001/175
(KHANG) 		2609011000NRG24231020230335661 23/10/2023 Pramjet kaur 2609011WL015530 Pramjet kaur 00349 PSIB0000125 1818 1818 Processed 22/11/2023 7905944291 PARMJEET KAUR WO GURCHARN SINGH UNION BANK OF INDIA(508500)
32 Patran PB-09-011-060-001/254
(KHANG) 		2609011000NRG24231020230335670 23/10/2023 Shimla devi 2609011WL015530 Shimla devi 00349 PSIB0000125 1515 1515 Processed 23/11/2023 7905944292 SHIMLA DEVI PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-060-001/61
(KHANG) 		2609011000NRG24231020230335680 23/10/2023 Saimo devi 2609011WL015530 Saimo devi 00349 PSIB0000125 1818 1818 Processed 23/11/2023 7905944290 SIAMO DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-060-001/67
(KHANG) 		2609011000NRG24231020230335681 23/10/2023 mohindero devi 2609011WL015530 mohindero devi 00349 PSIB0000125 1818 1818 Processed 23/11/2023 7905944278 MAHINDERO DEVI PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24231020230336904 23/10/2023 Charanjeet Kaur 2609011WL015587 Charanjeet Kaur 00349 PSIB0000125 909 909 Processed 23/11/2023 7905944275 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24231020230335614 23/10/2023 Harbans Singh 2609011WL015527 Harbans Singh 00349 PSIB0000125 606 606 Processed 22/11/2023 7905944280 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
37 Patran PB-09-011-060-001/112
(KHANG) 		2609011000NRG24231020230335656 23/10/2023 Sukhwinder kaur 2609011WL015530 Sukhwinder kaur 00349 PSIB0021100 909 909 Processed 23/11/2023 7905944296 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-060-001/137
(KHANG) 		2609011000NRG24231020230335659 23/10/2023 manjeet kaur 2609011WL015530 manjeet kaur 00349 PSIB0021100 303 303 Processed 23/11/2023 7905944297 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG24231020230335660 23/10/2023 beeja ram 2609011WL015530 beeja ram 00349 PSIB0021100 1515 1515 Processed 23/11/2023 7905944294 BIJA RAM S/O PIARA RAM PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-060-001/183
(KHANG) 		2609011000NRG24231020230335663 23/10/2023 Kamla rani 2609011WL015530 Kamla rani 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944306 KAMLA RANI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG24231020230335664 23/10/2023 Satia devi 2609011WL015530 Satia devi 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7905944305 MRS SATYA DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-060-001/236
(KHANG) 		2609011000NRG24231020230335667 23/10/2023 Hanso devi 2609011WL015530 Hanso devi 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944311 HANSO DEVI PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24231020230335615 23/10/2023 manjeet kaur 2609011WL015527 manjeet kaur 00349 PSIB0021100 909 909 Processed 23/11/2023 7905944295 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24231020230335616 23/10/2023 amerjeet kaur 2609011WL015527 amerjeet kaur 00349 PSIB0021100 909 909 Processed 22/11/2023 7905944300 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24231020230335617 23/10/2023 balwant singh 2609011WL015527 balwant singh 00349 PSIB0021100 606 606 Processed 23/11/2023 7905944302 BALWANT SINGH PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24231020230335619 23/10/2023 Joginder Kaur 2609011WL015527 Joginder Kaur 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7905944301 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24231020230335622 23/10/2023 seema devi 2609011WL015527 seema devi 00349 PSIB0021100 1515 1515 Processed 23/11/2023 7905944299 SEEMA DEVI PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24231020230335623 23/10/2023 Rajwinder kaur 2609011WL015527 Rajwinder kaur 00349 PSIB0021100 606 606 Processed 23/11/2023 7905944322 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336859 23/10/2023 Manpreet Kaur 2609011WL015585 Manpreet Kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7905944315 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336860 23/10/2023 Mukhtiara Singh 2609011WL015585 Mukhtiara Singh 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944314 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336861 23/10/2023 Sinder Pal Kaur 2609011WL015585 Sinder Pal Kaur 00349 PSIB0021100 1515 1515 Processed 23/11/2023 7905944317 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336862 23/10/2023 Lachman Singh 2609011WL015585 Lachman Singh 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7905944303 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
53 Patran PB-09-011-092-001/32
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336863 23/10/2023 Balwinder Kaur 2609011WL015585 Balwinder Kaur 00349 PSIB0021100 606 606 Processed 22/11/2023 7905944324 BALWINDER KAUR ICICI BANK LTD(508534)
54 Patran PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336864 23/10/2023 Gurmeet Kaur 2609011WL015585 Gurmeet Kaur 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7905944313 GURMIT KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336865 23/10/2023 Malkeet Kaur 2609011WL015585 Malkeet Kaur 00349 PSIB0021100 1515 1515 Processed 23/11/2023 7905944316 MALKIT KAUR PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336866 23/10/2023 Amarjeet Kaur 2609011WL015585 Amarjeet Kaur 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944320 AMARJEET KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336867 23/10/2023 Mandeep Kaur 2609011WL015585 Mandeep Kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7905944318 MANDEEP KAUR ICICI BANK LTD(508534)
58 Patran PB-09-011-092-001/43
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336869 23/10/2023 pal kaur 2609011WL015585 pal kaur 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944319 PAL KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336870 23/10/2023 Baljeet Kaur 2609011WL015585 Baljeet Kaur 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944282 BALJIT KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336871 23/10/2023 Charanjit Kaur 2609011WL015585 Charanjit Kaur 00349 PSIB0021100 1212 1212 Processed 22/11/2023 7905944298 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336872 23/10/2023 shinder singh 2609011WL015585 shinder singh 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944308 SHINDER SINGH PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336873 23/10/2023 sandhu singh 2609011WL015585 sandhu singh 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944307 SADHU SINGH PUNJAB & SIND BANK(607087)
63 Patran PB-09-011-092-001/6
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336874 23/10/2023 Sukhchain Kaur 2609011WL015585 Sukhchain Kaur 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7905944304 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-092-001/66
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336875 23/10/2023 Jasvir 2609011WL015585 Jasvir 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944309 JASVIR KAUR PUNJAB & SIND BANK(607087)
65 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336876 23/10/2023 amarjit kaur 2609011WL015585 amarjit kaur 00349 PSIB0021100 1818 1818 Processed 23/11/2023 7905944312 AMARJIT KAUR PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336878 23/10/2023 PUSHPA DEVI 2609011WL015585 PUSHPA DEVI 00349 PSIB0021100 1515 1515 Processed 23/11/2023 7905944323 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
67 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24231020230335618 23/10/2023 manjat ram 2609011WL015527 manjat ram 00349 PSIB0023023 1515 1515 Processed 23/11/2023 7905944310 MANGAT RAM PUNJAB & SIND BANK(607087)
68 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336858 23/10/2023 Veerpal Kaur 2609011WL015585 Veerpal Kaur 00349 PSIB0023023 1818 1818 Rejected 22/11/2023 7905944321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
69 Patran PB-09-011-026-001/106
(DUGAL KALAN) 		2609011000NRG24231020230336913 23/10/2023 Bant Kaur 2609011WL015588 Bant Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905944293 BANT KAUR ICICI BANK LTD(508534)
70 Patran PB-09-011-026-001/142
(DUGAL KALAN) 		2609011000NRG24231020230336916 23/10/2023 Bhola Singh 2609011WL015588 Bhola Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944263 BHOLA SINGH SO VEER SINGH PUNJAB GRAMIN BANK(607138)
71 Patran PB-09-011-026-001/164
(DUGAL KALAN) 		2609011000NRG24231020230336918 23/10/2023 Seema kaur 2609011WL015588 Seema kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905944190 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-026-001/172
(DUGAL KALAN) 		2609011000NRG24231020230336919 23/10/2023 Kulwinder kaur 2609011WL015588 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944191 KULWINDER KAUR & SATGUR SINGH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-026-001/173
(DUGAL KALAN) 		2609011000NRG24231020230336920 23/10/2023 darshan kaur 2609011WL015588 darshan kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944192 DARSHAN KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-026-001/174
(DUGAL KALAN) 		2609011000NRG24231020230336921 23/10/2023 Angrej kaur 2609011WL015588 Angrej kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944193 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
75 Patran PB-09-011-026-001/178
(DUGAL KALAN) 		2609011000NRG24231020230336922 23/10/2023 Karamjit kaur 2609011WL015588 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944194 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
76 Patran PB-09-011-026-001/188
(DUGAL KALAN) 		2609011000NRG24231020230336923 23/10/2023 Jaspal kaur 2609011WL015588 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944195 Mrs. JASPAL KAUR INDIAN BANK(607105)
77 Patran PB-09-011-026-001/197
(DUGAL KALAN) 		2609011000NRG24231020230336924 23/10/2023 Babli 2609011WL015588 Babli 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944196 BABLI W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
78 Patran PB-09-011-026-001/232
(DUGAL KALAN) 		2609011000NRG24231020230336925 23/10/2023 HANSO KAUR 2609011WL015588 HANSO KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944267 HANSO KAUR PUNJAB GRAMIN BANK(607138)
79 Patran PB-09-011-026-001/244
(DUGAL KALAN) 		2609011000NRG24231020230336926 23/10/2023 Chaju ram 2609011WL015588 Chaju ram 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944197 CHAJU RAM ICICI BANK LTD(508534)
80 Patran PB-09-011-026-001/317
(DUGAL KALAN) 		2609011000NRG24231020230336932 23/10/2023 Rani kaur 2609011WL015588 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944254 RANI KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
81 Patran PB-09-011-026-001/333
(DUGAL KALAN) 		2609011000NRG24231020230336934 23/10/2023 Major Singh 2609011WL015588 Major Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944268 MAJOR SINGH S/O CHOOTA RAM PUNJAB GRAMIN BANK(607138)
82 Patran PB-09-011-026-001/437
(DUGAL KALAN) 		2609011000NRG24231020230336938 23/10/2023 Jagdev Kaur 2609011WL015588 Jagdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944260 JAGDEV KAUR W O SONI SINGH PUNJAB GRAMIN BANK(607138)
83 Patran PB-09-011-026-001/438
(DUGAL KALAN) 		2609011000NRG24231020230336939 23/10/2023 Rimple Devi 2609011WL015588 Rimple Devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944253 RIMPLE DEVI PUNJAB GRAMIN BANK(607138)
84 Patran PB-09-011-026-001/452
(DUGAL KALAN) 		2609011000NRG24231020230336940 23/10/2023 Kiranpal Kaur 2609011WL015588 Kiranpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944262 Ms. KIRANPAL KAUR INDIAN BANK(607105)
85 Patran PB-09-011-026-001/76
(DUGAL KALAN) 		2609011000NRG24231020230336943 23/10/2023 satya Kaur 2609011WL015588 satya Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944189 MR SATIYA KAUR W O HARBANS SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-026-001/99
(DUGAL KALAN) 		2609011000NRG24231020230336944 23/10/2023 Gurmeet Kaur 2609011WL015588 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944198 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24231020230335695 23/10/2023 Pyara Singh 2609011WL015531 Pyara Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905944200 PIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 Patran PB-09-011-049-001/2
(JEONPURA) 		2609011000NRG24231020230335596 23/10/2023 Reenu Rani 2609011WL015526 Reenu Rani 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944330 RENU KAUR WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
89 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24231020230335597 23/10/2023 Kamla 2609011WL015526 Kamla 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944222 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24231020230335598 23/10/2023 Paramjit Singh 2609011WL015526 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944202 PARAMJIT SINGH UCO BANK(607066)
91 Patran PB-09-011-049-001/33
(JEONPURA) 		2609011000NRG24231020230335599 23/10/2023 Ajaib Kaur 2609011WL015526 Ajaib Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944223 AJAIB KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
92 Patran PB-09-011-049-001/42
(JEONPURA) 		2609011000NRG24231020230335600 23/10/2023 baint singh 2609011WL015526 baint singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944203 MR BEANT SINGH SO MEWA SINGH STATE BANK OF INDIA(508548)
93 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24231020230335601 23/10/2023 Sukhwinder kaur 2609011WL015526 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944228 SUKHWINDER KAUR ICICI BANK LTD(508534)
94 Patran PB-09-011-049-001/60
(JEONPURA) 		2609011000NRG24231020230335603 23/10/2023 Surjit Kaur 2609011WL015526 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944210 SURJIT KAUR ICICI BANK LTD(508534)
95 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24231020230335606 23/10/2023 Gurmail kaur 2609011WL015526 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944238 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
96 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24231020230335609 23/10/2023 Gurdayal Singh 2609011WL015526 Gurdayal Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944331 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
97 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24231020230335610 23/10/2023 Binder kaur 2609011WL015526 Binder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905944245 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-049-001/98
(JEONPURA) 		2609011000NRG24231020230335612 23/10/2023 Karamjit kaur 2609011WL015526 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944244 KARAMJIT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
99 Patran PB-09-011-049-001/99
(JEONPURA) 		2609011000NRG24231020230335613 23/10/2023 Veerpal Kaur 2609011WL015526 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944242 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-053-001/12
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335627 23/10/2023 Jora Singh 2609011WL015528 Jora Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944281 JORA SINGH ICICI BANK LTD(508534)
101 Patran PB-09-011-053-001/197
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335630 23/10/2023 Surinder Singh 2609011WL015528 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944241 SURINDER SINGH SO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-053-001/205
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335631 23/10/2023 nachhatar singh 2609011WL015528 nachhatar singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905944239 NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
103 Patran PB-09-011-053-001/3
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335634 23/10/2023 Balwinder Singh 2609011WL015528 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7905944333 BALWINDER SINGH S/O CHET RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Patran PB-09-011-062-001/42
(LALWA) 		2609011000NRG24231020230336908 23/10/2023 Shamsher Singh 2609011WL015587 Shamsher Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905944382 MR BALJINDER RAM STATE BANK OF INDIA(508548)
105 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24231020230336912 23/10/2023 Paramjeet Kaur 2609011WL015587 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/11/2023 7905944216 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
106 Patran PB-09-011-026-001/430
(DUGAL KALAN) 		2609011000NRG24231020230336937 23/10/2023 Sukhwant Kaur 2609011WL015588 Sukhwant Kaur 00354 PUNB0059510 1515 1515 Processed 22/11/2023 7905944289 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
107 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24231020230335594 23/10/2023 KARAMJEET KAUR 2609011WL015526 KARAMJEET KAUR 00354 PUNB0059510 1212 1212 Processed 22/11/2023 7905944284 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
108 Patran PB-09-011-060-001/198
(KHANG) 		2609011000NRG24231020230335665 23/10/2023 Mithu ram 2609011WL015530 Mithu ram 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7905944285 MITHU RAM SO MEWA RAM PUNJAB NATIONAL BANK(508568)
109 Patran PB-09-011-060-001/23
(KHANG) 		2609011000NRG24231020230335666 23/10/2023 dhoop singh 2609011WL015530 dhoop singh 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7905944277 DHOOP SINGH PUNJAB NATIONAL BANK(508568)
110 Patran PB-09-011-060-001/259
(KHANG) 		2609011000NRG24231020230335671 23/10/2023 Seema devi 2609011WL015530 Seema devi 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7905944288 SEEMA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
111 Patran PB-09-011-060-001/261
(KHANG) 		2609011000NRG24231020230335673 23/10/2023 Reena devi 2609011WL015530 Reena devi 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7905944287 REENA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
112 Patran PB-09-011-060-001/307
(KHANG) 		2609011000NRG24231020230335677 23/10/2023 Meeto Devi 2609011WL015530 Meeto Devi 00354 PUNB0059510 1818 1818 Processed 22/11/2023 7905944286 MEETO DEVI WO GUDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
113 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24231020230335624 23/10/2023 Ramniwas 2609011WL015527 Ramniwas 00354 PUNB0173410 1515 1515 Processed 22/11/2023 7905944371 RAM NIWAS SO THKURI LAL PUNJAB NATIONAL BANK(508568)
114 Patran PB-09-011-074-001/180
(HEERA NAGAR) 		2609011000NRG24231020230337363 23/10/2023 Rajvant 2609011WL015603 Rajvant 00354 PUNB0173410 1212 1212 Processed 22/11/2023 7905944373 RAJVANT SO GOBIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
115 Patran PB-09-011-049-001/12
(JEONPURA) 		2609011000NRG24231020230335595 23/10/2023 Nirjan Singh 2609011WL015526 Nirjan Singh 00415 SBIN0011912 606 606 Processed 23/11/2023 7905944391 NARANJAN SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 Patran PB-09-011-053-001/183
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335628 23/10/2023 KULDEEP SINGH 2609011WL015528 KULDEEP SINGH 00415 SBIN0011912 1515 1515 Processed 22/11/2023 7905944139 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-065-001/169
(NAIWALA) 		2609011000NRG24231020230335575 23/10/2023 Anju Devi 2609011WL015525 Anju Devi 00415 SBIN0011912 1818 1818 Processed 22/11/2023 7905944343 MRS ANJU DEVI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-074-001/206
(HEERA NAGAR) 		2609011000NRG24231020230337373 23/10/2023 saroj 2609011WL015603 saroj 00415 SBIN0011912 1818 1818 Processed 22/11/2023 7905944376 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
119 Patran PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336857 23/10/2023 KRISHANA DEVI 2609011WL015585 KRISHANA DEVI 00415 SBIN0011912 1515 1515 Processed 23/11/2023 7905944249 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
120 Patran PB-09-011-026-001/159
(DUGAL KALAN) 		2609011000NRG24231020230336917 23/10/2023 Gobinder singh 2609011WL015588 Gobinder singh 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944259 GOBINDER SINGH ICICI BANK LTD(508534)
121 Patran PB-09-011-026-001/298
(DUGAL KALAN) 		2609011000NRG24231020230336929 23/10/2023 Satya kaur 2609011WL015588 Satya kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944215 MRS SATYA KAUR STATE BANK OF INDIA(508548)
122 Patran PB-09-011-026-001/307
(DUGAL KALAN) 		2609011000NRG24231020230336930 23/10/2023 shinder Kaur 2609011WL015588 shinder Kaur 00415 SBIN0050024 606 606 Processed 22/11/2023 7905944227 MRS SINDER KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-026-001/313
(DUGAL KALAN) 		2609011000NRG24231020230336931 23/10/2023 labh Kaur 2609011WL015588 labh Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944118 LABH KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
124 Patran PB-09-011-026-001/319
(DUGAL KALAN) 		2609011000NRG24231020230336933 23/10/2023 Karnail kuar 2609011WL015588 Karnail kuar 00415 SBIN0050024 909 909 Processed 22/11/2023 7905944219 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
125 Patran PB-09-011-026-001/398
(DUGAL KALAN) 		2609011000NRG24231020230336936 23/10/2023 DEEP KAUR 2609011WL015588 DEEP KAUR 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944175 MRS DEEP KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-026-001/47
(DUGAL KALAN) 		2609011000NRG24231020230336941 23/10/2023 bhuri 2609011WL015588 bhuri 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944258 MRS BHURI BHURI STATE BANK OF INDIA(508548)
127 Patran PB-09-011-049-001/59
(JEONPURA) 		2609011000NRG24231020230335602 23/10/2023 Jaspal Kaur 2609011WL015526 Jaspal Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944209 JASPAL KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
128 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24231020230335608 23/10/2023 amarnath singh 2609011WL015526 amarnath singh 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944123 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
129 Patran PB-09-011-049-001/96
(JEONPURA) 		2609011000NRG24231020230335611 23/10/2023 Bira 2609011WL015526 Bira 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944151 Mrs. BIRA BIRA INDIAN BANK(607105)
130 Patran PB-09-011-060-001/260
(KHANG) 		2609011000NRG24231020230335672 23/10/2023 Geeta rani 2609011WL015530 Geeta rani 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944250 MRS GEETA RANI STATE BANK OF INDIA(508548)
131 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24231020230335674 23/10/2023 Mahindro devi 2609011WL015530 Mahindro devi 00415 SBIN0050024 1818 1818 Processed 23/11/2023 7905944251 MAHINDRO DEVI PUNJAB & SIND BANK(607087)
132 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24231020230336902 23/10/2023 kirnpal Kaur 2609011WL015587 kirnpal Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944342 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24231020230336903 23/10/2023 Pooja Rani 2609011WL015587 Pooja Rani 00415 SBIN0050024 1212 1212 Processed 22/11/2023 7905944221 MRS POOJA RANI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24231020230336906 23/10/2023 Sonia Sonia 2609011WL015587 Sonia Sonia 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944240 MRS SONIA SONIA STATE BANK OF INDIA(508548)
135 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24231020230336907 23/10/2023 Simar Kaur 2609011WL015587 Simar Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944368 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
136 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24231020230336911 23/10/2023 Krishna 2609011WL015587 Krishna 00415 SBIN0050024 303 303 Processed 22/11/2023 7905944224 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-065-001/237
(NAIWALA) 		2609011000NRG24231020230335587 23/10/2023 Kanta Devi 2609011WL015525 Kanta Devi 00415 SBIN0050024 1818 1818 Processed 22/11/2023 7905944257 MRS KANTA DEVI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-089-001/156
(KUAN DERI) 		2609011000NRG24231020230336427 23/10/2023 Gurpreet Kaur 2609011WL015563 Gurpreet Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7905944385 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
139 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24231020230335643 23/10/2023 Parveen 2609011WL015529 Parveen 00415 SBIN0050188 1515 1515 Processed 22/11/2023 7905944377 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
140 Patran PB-09-011-051-001/212
(JOGEWALA) 		2609011000NRG24231020230335645 23/10/2023 Veerpal Kaur 2609011WL015529 Veerpal Kaur 00415 SBIN0050188 1515 1515 Processed 22/11/2023 7905944358 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
141 Patran PB-09-011-029-001/123
(GALOLI) 		2609011000NRG24231020230335682 23/10/2023 mohinder sing 2609011WL015531 mohinder sing 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7905944325 MAHINDER SINGH ICICI BANK LTD(508534)
142 Patran PB-09-011-029-001/247
(GALOLI) 		2609011000NRG24231020230335688 23/10/2023 Paramjeet kaur 2609011WL015531 Paramjeet kaur 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7905944159 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-029-001/313
(GALOLI) 		2609011000NRG24231020230335693 23/10/2023 Manjeet Kaur 2609011WL015531 Manjeet Kaur 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7905944147 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
144 Patran PB-09-011-029-001/52
(GALOLI) 		2609011000NRG24231020230335696 23/10/2023 Jagtar Ram 2609011WL015531 Jagtar Ram 00415 SBIN0050417 1212 1212 Processed 22/11/2023 7905944243 MR JAGTAR RAM STATE BANK OF INDIA(508548)
145 Patran PB-09-011-029-001/76
(GALOLI) 		2609011000NRG24231020230335697 23/10/2023 Jagtar Singh 2609011WL015531 Jagtar Singh 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7905944329 JAGTAR SINGH ICICI BANK LTD(508534)
146 Patran PB-09-011-029-001/83
(GALOLI) 		2609011000NRG24231020230335698 23/10/2023 Sata ram 2609011WL015531 Sata ram 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7905944201 MR SATTA RAM STATE BANK OF INDIA(508548)
147 Patran PB-09-011-029-001/97
(GALOLI) 		2609011000NRG24231020230335699 23/10/2023 Mohan Singh 2609011WL015531 Mohan Singh 00415 SBIN0050417 1818 1818 Processed 22/11/2023 7905944390 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
148 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24231020230337327 23/10/2023 jito bai 2609011WL015603 jito bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944389 MRS JEETO BAI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24231020230335637 23/10/2023 giyano bai 2609011WL015529 giyano bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944121 MISS GIYANO BAI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-034-001/51
(GULAHAR) 		2609011000NRG24231020230335529 23/10/2023 TEJO DEVI 2609011WL015522 TEJO DEVI 00415 SBIN0050442 303 303 Processed 22/11/2023 7905944187 MRS TEJO DEVI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24231020230335640 23/10/2023 Nirmal Kaur 2609011WL015529 Nirmal Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944128 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
152 Patran PB-09-011-051-001/167
(JOGEWALA) 		2609011000NRG24231020230335641 23/10/2023 Ako 2609011WL015529 Ako 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944341 MRS AKO STATE BANK OF INDIA(508548)
153 Patran PB-09-011-051-001/199
(JOGEWALA) 		2609011000NRG24231020230335642 23/10/2023 Reshma devi 2609011WL015529 Reshma devi 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944165 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
154 Patran PB-09-011-051-001/21
(JOGEWALA) 		2609011000NRG24231020230335644 23/10/2023 Palo 2609011WL015529 Palo 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944428 MRS PALO DEVI STATE BANK OF INDIA(508548)
155 Patran PB-09-011-051-001/214
(JOGEWALA) 		2609011000NRG24231020230335646 23/10/2023 Sushma Rani 2609011WL015529 Sushma Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944146 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24231020230335648 23/10/2023 Maya devi 2609011WL015529 Maya devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944169 MRS MAYA DEVI STATE BANK OF INDIA(508548)
157 Patran PB-09-011-051-001/72
(JOGEWALA) 		2609011000NRG24231020230335649 23/10/2023 banto bai 2609011WL015529 banto bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944429 MRS BANTO BAI STATE BANK OF INDIA(508548)
158 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG24231020230335650 23/10/2023 shanti 2609011WL015529 shanti 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944430 MRS SHANTI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24231020230335651 23/10/2023 Anju Rani 2609011WL015529 Anju Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944125 MRS ANJU RANI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24231020230335652 23/10/2023 murti devi 2609011WL015529 murti devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944164 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
161 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24231020230335653 23/10/2023 krishana devi 2609011WL015529 krishana devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944431 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
162 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24231020230335654 23/10/2023 mahindro 2609011WL015529 mahindro 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944432 MRS MINDRO RANI STATE BANK OF INDIA(508548)
163 Patran PB-09-011-051-001/97
(JOGEWALA) 		2609011000NRG24231020230335655 23/10/2023 rani bai 2609011WL015529 rani bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944433 RANI BAI ICICI BANK LTD(508534)
164 Patran PB-09-011-060-001/33
(KHANG) 		2609011000NRG24231020230335679 23/10/2023 Tara Ram 2609011WL015530 Tara Ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944392 MR TARA RAM STATE BANK OF INDIA(508548)
165 Patran PB-09-011-065-001/134
(NAIWALA) 		2609011000NRG24231020230335572 23/10/2023 Soma Devi 2609011WL015525 Soma Devi 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944114 MRS SOMA DEVI STATE BANK OF INDIA(508548)
166 Patran PB-09-011-065-001/137
(NAIWALA) 		2609011000NRG24231020230335573 23/10/2023 Mewa Devi 2609011WL015525 Mewa Devi 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944122 MRS MEWA DEVI STATE BANK OF INDIA(508548)
167 Patran PB-09-011-065-001/145
(NAIWALA) 		2609011000NRG24231020230335574 23/10/2023 Sheela Devi 2609011WL015525 Sheela Devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944261 MRS SHEELA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
168 Patran PB-09-011-065-001/170
(NAIWALA) 		2609011000NRG24231020230335576 23/10/2023 Kamla 2609011WL015525 Kamla 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944226 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
169 Patran PB-09-011-065-001/18
(NAIWALA) 		2609011000NRG24231020230335577 23/10/2023 Dalbero 2609011WL015525 Dalbero 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944393 MRS DALBIRO WO PARKASH STATE BANK OF INDIA(508548)
170 Patran PB-09-011-065-001/187
(NAIWALA) 		2609011000NRG24231020230335578 23/10/2023 Sohanjeet Kaur 2609011WL015525 Sohanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944246 MRS SOHANJEET KAUR STATE BANK OF INDIA(508548)
171 Patran PB-09-011-065-001/188
(NAIWALA) 		2609011000NRG24231020230335579 23/10/2023 Labh Singh 2609011WL015525 Labh Singh 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944149 LABH SINGH ICICI BANK LTD(508534)
172 Patran PB-09-011-065-001/196
(NAIWALA) 		2609011000NRG24231020230335580 23/10/2023 Santosh Devi 2609011WL015525 Santosh Devi 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944387 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-065-001/204
(NAIWALA) 		2609011000NRG24231020230335581 23/10/2023 Hardeep Kaur 2609011WL015525 Hardeep Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944388 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-065-001/207
(NAIWALA) 		2609011000NRG24231020230335582 23/10/2023 Guddi 2609011WL015525 Guddi 00415 SBIN0050442 1818 1818 Processed 23/11/2023 7905944158 GUDDI DEVI W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
175 Patran PB-09-011-065-001/221
(NAIWALA) 		2609011000NRG24231020230335583 23/10/2023 Rakesh Kumar 2609011WL015525 Rakesh Kumar 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944247 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
176 Patran PB-09-011-065-001/232
(NAIWALA) 		2609011000NRG24231020230335585 23/10/2023 Manjit Kaur 2609011WL015525 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944379 MANJIT KAUR W/O DHARAMVIR UCO BANK(607066)
177 Patran PB-09-011-065-001/239
(NAIWALA) 		2609011000NRG24231020230335588 23/10/2023 Manisha Rani 2609011WL015525 Manisha Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944378 RAM KARAN SO JAIPAL PUNJAB NATIONAL BANK(508568)
178 Patran PB-09-011-065-001/246
(NAIWALA) 		2609011000NRG24231020230335589 23/10/2023 Swaranjeet Kaur 2609011WL015525 Swaranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944266 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-065-001/28
(NAIWALA) 		2609011000NRG24231020230335590 23/10/2023 Nani Devi 2609011WL015525 Nani Devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944130 MRS NANNI DEVI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-065-001/31
(NAIWALA) 		2609011000NRG24231020230335591 23/10/2023 Salochna Devi 2609011WL015525 Salochna Devi 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944363 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
181 Patran PB-09-011-065-001/60
(NAIWALA) 		2609011000NRG24231020230335592 23/10/2023 bbhoti devi 2609011WL015525 bbhoti devi 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944394 BAHUTI DEVI ICICI BANK LTD(508534)
182 Patran PB-09-011-065-001/63
(NAIWALA) 		2609011000NRG24231020230335593 23/10/2023 kamla devi 2609011WL015525 kamla devi 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944395 KAMLA DEVI ICICI BANK LTD(508534)
183 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24231020230335620 23/10/2023 Suman devi 2609011WL015527 Suman devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944220 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24231020230335621 23/10/2023 Raj kaur 2609011WL015527 Raj kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944350 MRS RAJ KAUR STATE BANK OF INDIA(508548)
185 Patran PB-09-011-074-001/1
(HEERA NAGAR) 		2609011000NRG24231020230337328 23/10/2023 Pappu Ram 2609011WL015603 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944396 MR PAPPU RAM STATE BANK OF INDIA(508548)
186 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24231020230337329 23/10/2023 Kalu Ram 2609011WL015603 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944127 MR KALU RAM STATE BANK OF INDIA(508548)
187 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24231020230337330 23/10/2023 Samir Chand 2609011WL015603 Samir Chand 00415 SBIN0050442 1818 1818 Processed 23/11/2023 7905944334 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24231020230337331 23/10/2023 Raju Ram 2609011WL015603 Raju Ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944397 MR RAJU RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-074-001/109
(HEERA NAGAR) 		2609011000NRG24231020230337332 23/10/2023 gudi 2609011WL015603 gudi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944398 MRS GUDO BAI STATE BANK OF INDIA(508548)
190 Patran PB-09-011-074-001/11
(HEERA NAGAR) 		2609011000NRG24231020230337333 23/10/2023 Joginder Lal 2609011WL015603 Joginder Lal 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944399 SHRI JOGINDER LAL STATE BANK OF INDIA(508548)
191 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24231020230337334 23/10/2023 jago bai 2609011WL015603 jago bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944131 MR JAGGO BAI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24231020230337335 23/10/2023 balvanti bai 2609011WL015603 balvanti bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944132 MRS BALWANT BAI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24231020230337336 23/10/2023 sankar das 2609011WL015603 sankar das 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944400 MR SHANKER DAS STATE BANK OF INDIA(508548)
194 Patran PB-09-011-074-001/121
(HEERA NAGAR) 		2609011000NRG24231020230337338 23/10/2023 gurmiti bai 2609011WL015603 gurmiti bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944112 MRS GURMITI BAI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-074-001/123
(HEERA NAGAR) 		2609011000NRG24231020230337339 23/10/2023 Kamlesh Rani 2609011WL015603 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944236 MR KAMLESH RANI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-074-001/124
(HEERA NAGAR) 		2609011000NRG24231020230337340 23/10/2023 Beena Bai 2609011WL015603 Beena Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944156 MRS BEENA BAI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24231020230337341 23/10/2023 sindo bai 2609011WL015603 sindo bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944162 MRS SINDO BAI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-074-001/126
(HEERA NAGAR) 		2609011000NRG24231020230337342 23/10/2023 KAMALJIT KAUR 2609011WL015603 KAMALJIT KAUR 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944145 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24231020230337343 23/10/2023 NAFA RAM 2609011WL015603 NAFA RAM 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944150 MR NAFA RAM STATE BANK OF INDIA(508548)
200 Patran PB-09-011-074-001/132
(HEERA NAGAR) 		2609011000NRG24231020230337344 23/10/2023 SETO BAI 2609011WL015603 SETO BAI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944184 MRS SITO BAI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24231020230337345 23/10/2023 BIRA RAM 2609011WL015603 BIRA RAM 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944141 MR BIRA RAM STATE BANK OF INDIA(508548)
202 Patran PB-09-011-074-001/134
(HEERA NAGAR) 		2609011000NRG24231020230337346 23/10/2023 PARVEENA RANI 2609011WL015603 PARVEENA RANI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944252 MRS PARVINA RANI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-074-001/139
(HEERA NAGAR) 		2609011000NRG24231020230337347 23/10/2023 SURESH RANI 2609011WL015603 SURESH RANI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944173 MRS SURESH RANI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24231020230337348 23/10/2023 Paramjit Kaur 2609011WL015603 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24231020230337349 23/10/2023 SHINDA 2609011WL015603 SHINDA 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944155 MR SHINDA SHINDA STATE BANK OF INDIA(508548)
206 Patran PB-09-011-074-001/149
(HEERA NAGAR) 		2609011000NRG24231020230337350 23/10/2023 BABLI RANI 2609011WL015603 BABLI RANI 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944183 MRS BABLI RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-074-001/15
(HEERA NAGAR) 		2609011000NRG24231020230337351 23/10/2023 Santosh Rani 2609011WL015603 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 23/11/2023 7905944375 SANTOSH W/O KULWANT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 Patran PB-09-011-074-001/151
(HEERA NAGAR) 		2609011000NRG24231020230337352 23/10/2023 Guddu ram 2609011WL015603 Guddu ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944152 MR GUDDU RAM STATE BANK OF INDIA(508548)
209 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24231020230337353 23/10/2023 JEETO BAI 2609011WL015603 JEETO BAI 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944153 JITO BAI ICICI BANK LTD(508534)
210 Patran PB-09-011-074-001/155
(HEERA NAGAR) 		2609011000NRG24231020230337354 23/10/2023 Kailo Bai 2609011WL015603 Kailo Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944154 MRS KAILO BAI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-074-001/157
(HEERA NAGAR) 		2609011000NRG24231020230337355 23/10/2023 DALBIRO 2609011WL015603 DALBIRO 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944167 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
212 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24231020230337356 23/10/2023 Kashmiro 2609011WL015603 Kashmiro 00415 SBIN0050442 1515 1515 Rejected 22/11/2023 7905944110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Patran PB-09-011-074-001/162
(HEERA NAGAR) 		2609011000NRG24231020230337357 23/10/2023 Rani bai 2609011WL015603 Rani bai 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944386 MRS RANI BAI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24231020230337358 23/10/2023 Rani Bai 2609011WL015603 Rani Bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944163 MRS RANI BAI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-074-001/178
(HEERA NAGAR) 		2609011000NRG24231020230337359 23/10/2023 KASHMIR CHAND 2609011WL015603 KASHMIR CHAND 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944160 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
216 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24231020230337360 23/10/2023 GOGI BAI 2609011WL015603 GOGI BAI 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944353 MRS GOGI BAI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24231020230337361 23/10/2023 Sinderpal 2609011WL015603 Sinderpal 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944178 MR SINDER PAL STATE BANK OF INDIA(508548)
218 Patran PB-09-011-074-001/18
(HEERA NAGAR) 		2609011000NRG24231020230337362 23/10/2023 Gurdeep Kumar 2609011WL015603 Gurdeep Kumar 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944401 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
219 Patran PB-09-011-074-001/183
(HEERA NAGAR) 		2609011000NRG24231020230337364 23/10/2023 Raj Rani 2609011WL015603 Raj Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944380 MR DES RAJ STATE BANK OF INDIA(508548)
220 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24231020230337365 23/10/2023 BALKARA RAM 2609011WL015603 BALKARA RAM 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944182 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
221 Patran PB-09-011-074-001/190
(HEERA NAGAR) 		2609011000NRG24231020230337366 23/10/2023 Seema Rani 2609011WL015603 Seema Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944256 MRS SEEMA RANI STATE BANK OF INDIA(508548)
222 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24231020230337368 23/10/2023 SUNITA RANI 2609011WL015603 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944352 MRS SUNITA RANI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24231020230337369 23/10/2023 ROSHAN LAL 2609011WL015603 ROSHAN LAL 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944148 ROSHAN LAL ICICI BANK LTD(508534)
224 Patran PB-09-011-074-001/196
(HEERA NAGAR) 		2609011000NRG24231020230337370 23/10/2023 VEERO BAI 2609011WL015603 VEERO BAI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944144 MRS VEERO BAI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-074-001/201
(HEERA NAGAR) 		2609011000NRG24231020230337371 23/10/2023 RANI BAI 2609011WL015603 RANI BAI 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944172 MRS RANI BAI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-074-001/203
(HEERA NAGAR) 		2609011000NRG24231020230337372 23/10/2023 RAVI DAS 2609011WL015603 RAVI DAS 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944185 MR RAVI DASS STATE BANK OF INDIA(508548)
227 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24231020230337374 23/10/2023 paramjeet kaur 2609011WL015603 paramjeet kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944171 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-074-001/21
(HEERA NAGAR) 		2609011000NRG24231020230337375 23/10/2023 Seema Rani 2609011WL015603 Seema Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944177 MRS SEEMA RANI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-074-001/212
(HEERA NAGAR) 		2609011000NRG24231020230337376 23/10/2023 Kirna Rani 2609011WL015603 Kirna Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944168 MRS KIRNA RANI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-074-001/215
(HEERA NAGAR) 		2609011000NRG24231020230337377 23/10/2023 paramjeet kaur 2609011WL015603 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944170 PARAMJIT KAUR ICICI BANK LTD(508534)
231 Patran PB-09-011-074-001/23
(HEERA NAGAR) 		2609011000NRG24231020230337378 23/10/2023 Jeeta Ram 2609011WL015603 Jeeta Ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944402 MR JEET RAM STATE BANK OF INDIA(508548)
232 Patran PB-09-011-074-001/231
(HEERA NAGAR) 		2609011000NRG24231020230337379 23/10/2023 RAJ KUMAR 2609011WL015603 RAJ KUMAR 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944179 MR RAJ KUMAR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-074-001/25
(HEERA NAGAR) 		2609011000NRG24231020230337381 23/10/2023 SEELO BAI 2609011WL015603 SEELO BAI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944140 MRS SEELO BAI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-074-001/26
(HEERA NAGAR) 		2609011000NRG24231020230337382 23/10/2023 Mohan Lal 2609011WL015603 Mohan Lal 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944142 MR MOHAN LAL STATE BANK OF INDIA(508548)
235 Patran PB-09-011-074-001/264
(HEERA NAGAR) 		2609011000NRG24231020230337383 23/10/2023 Sunita Bai 2609011WL015603 Sunita Bai 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944264 MRS SUNITA BAI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-074-001/265
(HEERA NAGAR) 		2609011000NRG24231020230337384 23/10/2023 Pinki 2609011WL015603 Pinki 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944174 MISS PINKI PINKI STATE BANK OF INDIA(508548)
237 Patran PB-09-011-074-001/27
(HEERA NAGAR) 		2609011000NRG24231020230337385 23/10/2023 Kuldip Singh 2609011WL015603 Kuldip Singh 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944403 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
238 Patran PB-09-011-074-001/29
(HEERA NAGAR) 		2609011000NRG24231020230337386 23/10/2023 Asha Rani 2609011WL015603 Asha Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944157 MRS ASHA RANI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24231020230337388 23/10/2023 chana ram 2609011WL015603 chana ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944434 MR CHANNA RAM STATE BANK OF INDIA(508548)
240 Patran PB-09-011-074-001/44
(HEERA NAGAR) 		2609011000NRG24231020230337389 23/10/2023 Kako Bai 2609011WL015603 Kako Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944129 MRS KAKO BAI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-074-001/46
(HEERA NAGAR) 		2609011000NRG24231020230337390 23/10/2023 sundra bai 2609011WL015603 sundra bai 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944126 SUNDERA BAI ICICI BANK LTD(508534)
242 Patran PB-09-011-074-001/47
(HEERA NAGAR) 		2609011000NRG24231020230337391 23/10/2023 GURMEET KAUR 2609011WL015603 GURMEET KAUR 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944180 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-074-001/48
(HEERA NAGAR) 		2609011000NRG24231020230337392 23/10/2023 Jito Bai 2609011WL015603 Jito Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944359 MRS JITO BAI STATE BANK OF INDIA(508548)
244 Patran PB-09-011-074-001/55
(HEERA NAGAR) 		2609011000NRG24231020230337393 23/10/2023 beena rani 2609011WL015603 beena rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944120 MRS VEENA RANI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-074-001/61
(HEERA NAGAR) 		2609011000NRG24231020230337394 23/10/2023 Palo Bai 2609011WL015603 Palo Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944176 MRS PALO BAI STATE BANK OF INDIA(508548)
246 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24231020230337395 23/10/2023 Parmjit Kaur 2609011WL015603 Parmjit Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944166 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
247 Patran PB-09-011-074-001/70
(HEERA NAGAR) 		2609011000NRG24231020230337396 23/10/2023 Rani Bai 2609011WL015603 Rani Bai 00415 SBIN0050442 303 303 Processed 22/11/2023 7905944161 MRS RANI BAI STATE BANK OF INDIA(508548)
248 Patran PB-09-011-074-001/80
(HEERA NAGAR) 		2609011000NRG24231020230337397 23/10/2023 ram piari 2609011WL015603 ram piari 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944361 MRS RAM PIARI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-074-001/81
(HEERA NAGAR) 		2609011000NRG24231020230337398 23/10/2023 Jagga Ram 2609011WL015603 Jagga Ram 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944404 MR JAGGA RAM STATE BANK OF INDIA(508548)
250 Patran PB-09-011-074-001/88
(HEERA NAGAR) 		2609011000NRG24231020230337399 23/10/2023 kamlesh rani 2609011WL015603 kamlesh rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944405 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
251 Patran PB-09-011-085-001/558
(TUGO PATTI) 		2609011000NRG24231020230337400 23/10/2023 Kamaljit Kaur 2609011WL015603 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905944186 KANWALJIT KAUR ICICI BANK LTD(508534)
252 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG24231020230336411 23/10/2023 Raj kaur 2609011WL015563 Raj kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944117 MRS RAJ KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24231020230336412 23/10/2023 Balwinder kaur 2609011WL015563 Balwinder kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944137 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-089-001/103
(KUAN DERI) 		2609011000NRG24231020230336413 23/10/2023 Gulab singh 2609011WL015563 Gulab singh 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944237 MR GULAB SINGH STATE BANK OF INDIA(508548)
255 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24231020230336415 23/10/2023 Kamaljeet Kaur 2609011WL015563 Kamaljeet Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944255 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG24231020230336416 23/10/2023 Shindo 2609011WL015563 Shindo 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944109 MRS SHIDO SHIDO STATE BANK OF INDIA(508548)
257 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG24231020230336417 23/10/2023 Balwinder singh 2609011WL015563 Balwinder singh 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944113 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
258 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG24231020230336418 23/10/2023 Shinder Kaur 2609011WL015563 Shinder Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944233 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-089-001/11
(KUAN DERI) 		2609011000NRG24231020230336419 23/10/2023 Krishan Kaur 2609011WL015563 Krishan Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944213 KRISHANA KAUR ICICI BANK LTD(508534)
260 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG24231020230336420 23/10/2023 Asha 2609011WL015563 Asha 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944217 MRS ASHA ASHA STATE BANK OF INDIA(508548)
261 Patran PB-09-011-089-001/118
(KUAN DERI) 		2609011000NRG24231020230336421 23/10/2023 Kashmir kaur 2609011WL015563 Kashmir kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944218 MRS KASHAMIR KAUR WO PALA SINGH MASIH CD STATE BANK OF INDIA(508548)
262 Patran PB-09-011-089-001/14
(KUAN DERI) 		2609011000NRG24231020230336422 23/10/2023 Charanjeet Kaur 2609011WL015563 Charanjeet Kaur 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944231 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
263 Patran PB-09-011-089-001/140
(KUAN DERI) 		2609011000NRG24231020230336423 23/10/2023 Daleep kaur 2609011WL015563 Daleep kaur 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944232 MRS DALIP SINGH STATE BANK OF INDIA(508548)
264 Patran PB-09-011-089-001/144
(KUAN DERI) 		2609011000NRG24231020230336424 23/10/2023 Lal singh 2609011WL015563 Lal singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944234 MR LAL SINGH STATE BANK OF INDIA(508548)
265 Patran PB-09-011-089-001/147
(KUAN DERI) 		2609011000NRG24231020230336425 23/10/2023 Kashmir Kaur 2609011WL015563 Kashmir Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944138 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
266 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24231020230336428 23/10/2023 makhan singh 2609011WL015563 makhan singh 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944406 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
267 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG24231020230336429 23/10/2023 sroj kaur 2609011WL015563 sroj kaur 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944205 MS SAROJ RANI STATE BANK OF INDIA(508548)
268 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG24231020230336430 23/10/2023 Beer Kaur 2609011WL015563 Beer Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944407 BIR KAUR ICICI BANK LTD(508534)
269 Patran PB-09-011-089-001/27
(KUAN DERI) 		2609011000NRG24231020230336431 23/10/2023 Jangir Singh 2609011WL015563 Jangir Singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944408 JANGIR SINGH ICICI BANK LTD(508534)
270 Patran PB-09-011-089-001/29
(KUAN DERI) 		2609011000NRG24231020230336432 23/10/2023 Malkeet Singh 2609011WL015563 Malkeet Singh 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944409 MR MALKIT SINGH STATE BANK OF INDIA(508548)
271 Patran PB-09-011-089-001/34
(KUAN DERI) 		2609011000NRG24231020230336434 23/10/2023 Baljeet kaur 2609011WL015563 Baljeet kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944116 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24231020230336435 23/10/2023 Malkeet singh 2609011WL015563 Malkeet singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944410 MR MALKIT SINGH STATE BANK OF INDIA(508548)
273 Patran PB-09-011-089-001/35
(KUAN DERI) 		2609011000NRG24231020230336436 23/10/2023 Raj Kaur 2609011WL015563 Raj Kaur 00415 SBIN0050442 909 909 Processed 22/11/2023 7905944366 MRS RAJ KAUR STATE BANK OF INDIA(508548)
274 Patran PB-09-011-089-001/41
(KUAN DERI) 		2609011000NRG24231020230336437 23/10/2023 Bimla kaur 2609011WL015563 Bimla kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944115 MR BIMLA BAI STATE BANK OF INDIA(508548)
275 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24231020230336439 23/10/2023 Krishna devi 2609011WL015563 Krishna devi 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944134 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
276 Patran PB-09-011-089-001/42
(KUAN DERI) 		2609011000NRG24231020230336438 23/10/2023 Mangal Singh 2609011WL015563 Mangal Singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944335 MR MANGAL SINGH STATE BANK OF INDIA(508548)
277 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24231020230336440 23/10/2023 Rattan Singh 2609011WL015563 Rattan Singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944411 MR RATAN SINGH STATE BANK OF INDIA(508548)
278 Patran PB-09-011-089-001/43
(KUAN DERI) 		2609011000NRG24231020230336441 23/10/2023 Swran kaur 2609011WL015563 Swran kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944135 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-089-001/49
(KUAN DERI) 		2609011000NRG24231020230336442 23/10/2023 Gurdeep Kaur 2609011WL015563 Gurdeep Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944336 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-089-001/50
(KUAN DERI) 		2609011000NRG24231020230336443 23/10/2023 Parkash kaur 2609011WL015563 Parkash kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944345 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
281 Patran PB-09-011-089-001/51
(KUAN DERI) 		2609011000NRG24231020230336444 23/10/2023 parkash kaur 2609011WL015563 parkash kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944435 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-089-001/55
(KUAN DERI) 		2609011000NRG24231020230336445 23/10/2023 Binder kaur 2609011WL015563 Binder kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944351 MRS BINDER KAUR STATE BANK OF INDIA(508548)
283 Patran PB-09-011-089-001/59
(KUAN DERI) 		2609011000NRG24231020230336446 23/10/2023 manjeet kaur 2609011WL015563 manjeet kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944108 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24231020230336448 23/10/2023 amar singh 2609011WL015563 amar singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944413 MR AMAR SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG24231020230336447 23/10/2023 sant kaur 2609011WL015563 sant kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944412 BANT KAUR ICICI BANK LTD(508534)
286 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24231020230336449 23/10/2023 Gulab Singh 2609011WL015563 Gulab Singh 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944414 MR GULAB SINGH STATE BANK OF INDIA(508548)
287 Patran PB-09-011-089-001/66
(KUAN DERI) 		2609011000NRG24231020230336452 23/10/2023 Seema Rani 2609011WL015563 Seema Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944346 SEEMA RANI DO GURBASHAK SINGH PUNJAB NATIONAL BANK(508568)
288 Patran PB-09-011-089-001/72
(KUAN DERI) 		2609011000NRG24231020230336454 23/10/2023 kashmir kaur 2609011WL015563 kashmir kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944415 KASMIR KAUR ICICI BANK LTD(508534)
289 Patran PB-09-011-089-001/77
(KUAN DERI) 		2609011000NRG24231020230336455 23/10/2023 Surjeet Kaur 2609011WL015563 Surjeet Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944136 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
290 Patran PB-09-011-089-001/8
(KUAN DERI) 		2609011000NRG24231020230336456 23/10/2023 Kailash Kaur 2609011WL015563 Kailash Kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944133 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
291 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG24231020230336457 23/10/2023 Jamna Bai 2609011WL015563 Jamna Bai 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944416 JAMANA DEVI ICICI BANK LTD(508534)
292 Patran PB-09-011-089-001/82
(KUAN DERI) 		2609011000NRG24231020230336458 23/10/2023 parkash kaur 2609011WL015563 parkash kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944214 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
293 Patran PB-09-011-089-001/84
(KUAN DERI) 		2609011000NRG24231020230336459 23/10/2023 gurmeet kaur 2609011WL015563 gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944417 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
294 Patran PB-09-011-089-001/89
(KUAN DERI) 		2609011000NRG24231020230336460 23/10/2023 surinder kaur 2609011WL015563 surinder kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944206 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG24231020230336461 23/10/2023 Asha kaur 2609011WL015563 Asha kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944230 MRS ASHA RANI STATE BANK OF INDIA(508548)
296 Patran PB-09-011-089-001/93
(KUAN DERI) 		2609011000NRG24231020230336462 23/10/2023 Nahar singh 2609011WL015563 Nahar singh 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944347 MR NAHAR SINGH STATE BANK OF INDIA(508548)
297 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG24231020230336463 23/10/2023 gurmeet kaur 2609011WL015563 gurmeet kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905944418 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
298 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG24231020230336464 23/10/2023 Mahinder singh 2609011WL015563 Mahinder singh 00415 SBIN0050442 606 606 Processed 22/11/2023 7905944188 MAHINDER SINGH ICICI BANK LTD(508534)
299 Patran PB-09-011-089-001/98
(KUAN DERI) 		2609011000NRG24231020230336465 23/10/2023 raj kaur 2609011WL015563 raj kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944119 MRS RAJ KAUR STATE BANK OF INDIA(508548)
300 Patran PB-09-011-089-001/99
(KUAN DERI) 		2609011000NRG24231020230336466 23/10/2023 Daleep Singh 2609011WL015563 Daleep Singh 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905944111 MR DLIP SINGH STATE BANK OF INDIA(508548)
SubTotal 222099 222099
301 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG24231020230336880 23/10/2023 Gurmail kaur 2609011WL015586 Gurmail kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944235 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
302 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24231020230336881 23/10/2023 Baldev Kaur 2609011WL015586 Baldev Kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944143 BALDEV KAUR ICICI BANK LTD(508534)
303 Patran PB-09-011-048-001/119
(JAWALAPUR) 		2609011000NRG24231020230336882 23/10/2023 Amarjit Kaur 2609011WL015586 Amarjit Kaur 00415 SBIN0050694 303 303 Processed 22/11/2023 7905944181 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
304 Patran PB-09-011-048-001/136
(JAWALAPUR) 		2609011000NRG24231020230336883 23/10/2023 MANHINDER KAUR 2609011WL015586 MANHINDER KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944124 MOHINDER KAUR ICICI BANK LTD(508534)
305 Patran PB-09-011-048-001/14
(JAWALAPUR) 		2609011000NRG24231020230336884 23/10/2023 Sandeep Kaur 2609011WL015586 Sandeep Kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944265 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-048-001/17
(JAWALAPUR) 		2609011000NRG24231020230336885 23/10/2023 Pyara Singh 2609011WL015586 Pyara Singh 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944419 PIARA SINGH ICICI BANK LTD(508534)
307 Patran PB-09-011-048-001/18
(JAWALAPUR) 		2609011000NRG24231020230336886 23/10/2023 Gurpreet Kaur 2609011WL015586 Gurpreet Kaur 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944420 MRS GURMIT KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
308 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24231020230336887 23/10/2023 Sukhwinder Kaur 2609011WL015586 Sukhwinder Kaur 00415 SBIN0050694 1818 1818 Processed 23/11/2023 7905944337 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
309 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24231020230336890 23/10/2023 KULWANT KAUR 2609011WL015586 KULWANT KAUR 00415 SBIN0050694 1818 1818 Processed 23/11/2023 7905944348 KULWANT KAUR PUNJAB & SIND BANK(607087)
310 Patran PB-09-011-048-001/46
(JAWALAPUR) 		2609011000NRG24231020230336891 23/10/2023 Sukhdev Kaur 2609011WL015586 Sukhdev Kaur 00415 SBIN0050694 1818 1818 Processed 23/11/2023 7905944421 SUKHDEV KAUR W/O LATE PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
311 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24231020230336892 23/10/2023 Satiya Devi 2609011WL015586 Satiya Devi 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944422 MRS SATYA DEV WO SAT PAL SINGH STATE BANK OF INDIA(508548)
312 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG24231020230336893 23/10/2023 Jasveer Kaur 2609011WL015586 Jasveer Kaur 00415 SBIN0050694 909 909 Processed 22/11/2023 7905944423 MRS JAGVIR KAUR STATE BANK OF INDIA(508548)
313 Patran PB-09-011-048-001/57
(JAWALAPUR) 		2609011000NRG24231020230336894 23/10/2023 Seto kaur 2609011WL015586 Seto kaur 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944211 MR SEETO KAUR STATE BANK OF INDIA(508548)
314 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24231020230336895 23/10/2023 Gurmail kaur 2609011WL015586 Gurmail kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944424 GURMEL KAUR ICICI BANK LTD(508534)
315 Patran PB-09-011-048-001/81
(JAWALAPUR) 		2609011000NRG24231020230336897 23/10/2023 Labh kaur 2609011WL015586 Labh kaur 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944425 MRS LABH KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
316 Patran PB-09-011-048-001/86
(JAWALAPUR) 		2609011000NRG24231020230336898 23/10/2023 Shinder kaur 2609011WL015586 Shinder kaur 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905944426 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
317 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG24231020230336900 23/10/2023 Balkar singh 2609011WL015586 Balkar singh 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7905944427 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
318 Patran PB-09-011-029-001/304
(GALOLI) 		2609011000NRG24231020230335691 23/10/2023 Rupinder Kaur 2609011WL015531 Rupinder Kaur 00415 SBIN0050876 1818 1818 Processed 22/11/2023 7905944360 Rupinder Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
319 Patran PB-09-011-026-001/108
(DUGAL KALAN) 		2609011000NRG24231020230336914 23/10/2023 Nirmala Kaur 2609011WL015588 Nirmala Kaur 00462 UCBA0002974 1212 1212 Processed 22/11/2023 7905944364 NIRMAL KAUR UCO BANK(607066)
320 Patran PB-09-011-026-001/276
(DUGAL KALAN) 		2609011000NRG24231020230336928 23/10/2023 AMARJIT SINGH 2609011WL015588 AMARJIT SINGH 00462 UCBA0002974 1515 1515 Processed 22/11/2023 7905944369 AMARJIT SINGH SO GARIB SINGH UCO BANK(607066)
321 Patran PB-09-011-060-001/246
(KHANG) 		2609011000NRG24231020230335669 23/10/2023 Kamlesh rani 2609011WL015530 Kamlesh rani 00462 UCBA0002974 1818 1818 Processed 22/11/2023 7905944372 KAMLESH RANI WO BALWAN SINGH UCO BANK(607066)
322 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24231020230335625 23/10/2023 Gudi devi 2609011WL015527 Gudi devi 00462 UCBA0002974 1515 1515 Processed 22/11/2023 7905944349 GUDDI DEVI UCO BANK(607066)
SubTotal 6060 6060
323 Patran PB-09-011-026-001/259
(DUGAL KALAN) 		2609011000NRG24231020230336927 23/10/2023 Mandeep kaur 2609011WL015588 Mandeep kaur 00468 UBIN0828033 1212 1212 Processed 22/11/2023 7905944381 MANDEEP KAUR UNION BANK OF INDIA(508500)
324 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24231020230335605 23/10/2023 Rakhi 2609011WL015526 Rakhi 00468 UBIN0828033 1515 1515 Processed 22/11/2023 7905944357 MISS RAKHI STATE BANK OF INDIA(508548)
325 Patran PB-09-011-089-001/100
(KUAN DERI) 		2609011000NRG24231020230336410 23/10/2023 Maya kaur 2609011WL015563 Maya kaur 00468 UBIN0828033 1515 1515 Processed 22/11/2023 7905944339 MAYA KAUR UNION BANK OF INDIA(508500)
326 Patran PB-09-011-089-001/104
(KUAN DERI) 		2609011000NRG24231020230336414 23/10/2023 Parvesh kaur 2609011WL015563 Parvesh kaur 00468 UBIN0828033 1212 1212 Processed 22/11/2023 7905944338 PARWES KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
327 Patran PB-09-011-062-001/11
(LALWA) 		2609011000NRG24231020230336901 23/10/2023 Inderjit Kaur 2609011WL015587 Inderjit Kaur 00468 UBIN0929751 1515 1515 Processed 22/11/2023 7905944384 INDERJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
328 Patran PB-09-011-060-001/312
(KHANG) 		2609011000NRG24231020230335678 23/10/2023 Santosh Devi 2609011WL015530 Santosh Devi 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7905944365 SANTOSH RANI WO RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 481770 481770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_231023APB_FTO_63269 AXIS BANK UTIB0002299 SHERGARH 7272
2 Patran PB2609011_231023APB_FTO_63269 HDFC HDFC0001393 PATRAN 1515
3 Patran PB2609011_231023APB_FTO_63269 Indian Bank IDIB000P619 Patran 11211
4 Patran PB2609011_231023APB_FTO_63269 Malwa Gramin Bank SBIN0RRMLGB ARNO 9696
5 Patran PB2609011_231023APB_FTO_63269 Malwa Gramin Bank SBIN0RRMLGB NIAL 2727
6 Patran PB2609011_231023APB_FTO_63269 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
7 Patran PB2609011_231023APB_FTO_63269 Punjab & Sind Bank PSIB0000070 Ghagga 9090
8 Patran PB2609011_231023APB_FTO_63269 Punjab & Sind Bank PSIB0000125 Patran 11817
9 Patran PB2609011_231023APB_FTO_63269 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 43632
10 Patran PB2609011_231023APB_FTO_63269 Punjab & Sind Bank PSIB0023023 Humjheri 3333
11 Patran PB2609011_231023APB_FTO_63269 Punjab Gramin Bank PUNB0PGB003 Arno 1818
12 Patran PB2609011_231023APB_FTO_63269 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 49389
13 Patran PB2609011_231023APB_FTO_63269 Punjab National Bank PUNB0059510 Patran 11817
14 Patran PB2609011_231023APB_FTO_63269 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2727
15 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0011912 PATRAN 7272
16 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050024 PATRAN 26361
17 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050188 KHANAURI 3030
18 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050417 GULZARPUR 11817
19 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050442 SHUTRANA 222099
20 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050694 GHAGA 26664
21 Patran PB2609011_231023APB_FTO_63269 State Bank of India SBIN0050876 KHANNA 1818
22 Patran PB2609011_231023APB_FTO_63269 UCO Bank UCBA0002974 PATRAN 6060
23 Patran PB2609011_231023APB_FTO_63269 Union Bank of India UBIN0828033 PATRAN 5454
24 Patran PB2609011_231023APB_FTO_63269 Union Bank of India UBIN0929751 Patran 1515
25 Patran PB2609011_231023APB_FTO_63269 Union Bank of India UBIN0931217 Khanewal 1818

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