Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:02:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323APB_FTO_113091
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-09-011-025-001/208
(DROLI) 		2609011000NRG23140320230361863 14/03/2023 CHARHTU RAM 2609011WL022842 CHARHTU RAM 00048 BKID0006318 1245 1245 Processed 03/04/2023 0494327538 Mr. CHARHTU RAM INDIAN BANK(607105)
SubTotal 1245 1245
2 Patran PB-09-011-025-001/120
(DROLI) 		2609011000NRG23140320230361837 14/03/2023 BIRI DEVI 2609011WL022842 BIRI DEVI 00176 IDIB000P619 846 846 Processed 03/04/2023 0494327531 Mrs. BIRI KAUR INDIAN BANK(607105)
3 Patran PB-09-011-025-001/128
(DROLI) 		2609011000NRG23140320230361840 14/03/2023 Surjeet kaur 2609011WL022842 Surjeet kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327533 SURJEET KAUR W/O SUCHA RAM PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG23140320230361856 14/03/2023 KAMLESH DEVI 2609011WL022842 KAMLESH DEVI 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327492 Mrs. KAMLESH DEVI INDIAN BANK(607105)
5 Patran PB-09-011-025-001/196
(DROLI) 		2609011000NRG23140320230361855 14/03/2023 KAMLESH DEVI 2609011WL022842 KAMLESH DEVI 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494327491 Mrs. KAMLESH DEVI INDIAN BANK(607105)
6 Patran PB-09-011-025-001/227
(DROLI) 		2609011000NRG23140320230361868 14/03/2023 Balwinder Kaur 2609011WL022842 Balwinder Kaur 00176 IDIB000P619 498 498 Processed 03/04/2023 0494327532 BALWINDER KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-025-001/241
(DROLI) 		2609011000NRG23140320230361871 14/03/2023 Seema 2609011WL022842 Seema 00176 IDIB000P619 846 846 Processed 03/04/2023 0494327534 SEEMA PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-025-001/254
(DROLI) 		2609011000NRG23140320230361874 14/03/2023 Nindo Devi 2609011WL022842 Nindo Devi 00176 IDIB000P619 1494 1494 Processed 03/04/2023 0494327529 Mrs. NINDO DEVI INDIAN BANK(607105)
9 Patran PB-09-011-025-001/257
(DROLI) 		2609011000NRG23140320230361877 14/03/2023 Paramjit Kaur 2609011WL022842 Paramjit Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327489 Mrs. PARMJIT KAUR INDIAN BANK(607105)
10 Patran PB-09-011-025-001/258
(DROLI) 		2609011000NRG23140320230361878 14/03/2023 Bindo Devi 2609011WL022842 Bindo Devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327530 Mrs. BINDO RANI INDIAN BANK(607105)
11 Patran PB-09-011-025-001/73
(DROLI) 		2609011000NRG23140320230361891 14/03/2023 Labh kaur 2609011WL022842 Labh kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327490 Mrs. LABH KAUR INDIAN BANK(607105)
12 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG23140320230361893 14/03/2023 rajwant 2609011WL022842 rajwant 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327436 MR SOKH RAM STATE BANK OF INDIA(508548)
13 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361948 14/03/2023 Pritpal kaur 2609011WL022841 Pritpal kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327505 PRITPAL KAUR CANARA BANK(508532)
14 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361942 14/03/2023 Pritpal kaur 2609011WL022841 Pritpal kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327504 PRITPAL KAUR CANARA BANK(508532)
15 Patran PB-09-011-084-001/145
(TAMBU WALA) 		2609011000NRG23140320230361985 14/03/2023 gurmeet kaur 2609011WL022841 gurmeet kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327467 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG23140320230362016 14/03/2023 Veerpal Kaur 2609011WL022841 Veerpal Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327459 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG23140320230362033 14/03/2023 Baljit Kaur 2609011WL022841 Baljit Kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494327536 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
18 Patran PB-09-011-084-001/173
(TAMBU WALA) 		2609011000NRG23140320230362032 14/03/2023 Baljit Kaur 2609011WL022841 Baljit Kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494327535 BALJEET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
19 Patran PB-09-011-084-001/37
(TAMBU WALA) 		2609011000NRG23140320230362073 14/03/2023 Jaspal Kaur 2609011WL022841 Jaspal Kaur 00176 IDIB000P619 564 564 Processed 03/04/2023 0494327382 Mrs. JASPAL KAUR INDIAN BANK(607105)
20 Patran PB-09-011-084-001/37
(TAMBU WALA) 		2609011000NRG23140320230362072 14/03/2023 Jaspal Kaur 2609011WL022841 Jaspal Kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494327381 Mrs. JASPAL KAUR INDIAN BANK(607105)
21 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG23140320230362084 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327387 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
22 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG23140320230362083 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494327386 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-084-001/51
(TAMBU WALA) 		2609011000NRG23140320230362089 14/03/2023 Gurmeet Kaur 2609011WL022841 Gurmeet Kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327390 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG23140320230362092 14/03/2023 Piyaro kaur 2609011WL022841 Piyaro kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327451 PIARO KAUR PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-084-001/53
(TAMBU WALA) 		2609011000NRG23140320230362095 14/03/2023 Piyaro kaur 2609011WL022841 Piyaro kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494327452 PIARO KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-084-001/65
(TAMBU WALA) 		2609011000NRG23140320230362117 14/03/2023 AJMER KAUR 2609011WL022841 AJMER KAUR 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494327521 AJMAIR KAUR ICICI BANK LTD(508534)
SubTotal 32730 32730
27 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG23140320230362099 14/03/2023 Mantari Kaur 2609011WL022841 Mantari Kaur 00176 IDIB000P622 1128 1128 Processed 03/04/2023 0494327361 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-084-001/55
(TAMBU WALA) 		2609011000NRG23140320230362098 14/03/2023 Mantari Kaur 2609011WL022841 Mantari Kaur 00176 IDIB000P622 1128 1128 Processed 03/04/2023 0494327360 MANTARI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
29 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG23140320230361892 14/03/2023 Sokh ram 2609011WL022842 Sokh ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327317 MR SOKH RAM STATE BANK OF INDIA(508548)
30 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG23140320230361894 14/03/2023 Sokh ram 2609011WL022842 Sokh ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327316 MR SOKH RAM STATE BANK OF INDIA(508548)
31 Patran PB-09-011-048-001/69
(JAWALAPUR) 		2609011000NRG23140320230361077 14/03/2023 Charanjeet kaur 2609011WL022834 Charanjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327315 MR SURJIT SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG23140320230361916 14/03/2023 Mahindero Kaur 2609011WL022841 Mahindero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327408 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23140320230361928 14/03/2023 salma 2609011WL022841 salma 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327410 SALMA WO AATA MUHAMAD UCO BANK(607066)
34 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23140320230361923 14/03/2023 salma 2609011WL022841 salma 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327409 SALMA WO AATA MUHAMAD UCO BANK(607066)
35 Patran PB-09-011-084-001/112
(TAMBU WALA) 		2609011000NRG23140320230361933 14/03/2023 Binder kaur 2609011WL022841 Binder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327512 BINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-084-001/112
(TAMBU WALA) 		2609011000NRG23140320230361932 14/03/2023 Binder kaur 2609011WL022841 Binder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327511 BINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-084-001/115
(TAMBU WALA) 		2609011000NRG23140320230361956 14/03/2023 Sheela Devi 2609011WL022841 Sheela Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327375 SHEELA KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 Patran PB-09-011-084-001/123
(TAMBU WALA) 		2609011000NRG23140320230361965 14/03/2023 Manpreet kaur 2609011WL022841 Manpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327501 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG23140320230361969 14/03/2023 Pooja 2609011WL022841 Pooja 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327377 MRS POOJA RANI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-084-001/129
(TAMBU WALA) 		2609011000NRG23140320230361967 14/03/2023 Pooja 2609011WL022841 Pooja 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327376 MRS POOJA RANI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG23140320230361976 14/03/2023 Komalpreet kaur 2609011WL022841 Komalpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327510 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
42 Patran PB-09-011-084-001/133
(TAMBU WALA) 		2609011000NRG23140320230361975 14/03/2023 Komalpreet kaur 2609011WL022841 Komalpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327509 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
43 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG23140320230362059 14/03/2023 malkeet kaur 2609011WL022841 malkeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327514 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
44 Patran PB-09-011-084-001/27
(TAMBU WALA) 		2609011000NRG23140320230362058 14/03/2023 malkeet kaur 2609011WL022841 malkeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327513 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG23140320230362064 14/03/2023 Hardev Kaur 2609011WL022841 Hardev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327331 HARDEV KAUR ICICI BANK LTD(508534)
46 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG23140320230362063 14/03/2023 Hardev Kaur 2609011WL022841 Hardev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327330 HARDEV KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG23140320230362066 14/03/2023 Harwinder Kaur 2609011WL022841 Harwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327322 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-084-001/32
(TAMBU WALA) 		2609011000NRG23140320230362065 14/03/2023 Harwinder Kaur 2609011WL022841 Harwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327321 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG23140320230362075 14/03/2023 Harpreet Kaur 2609011WL022841 Harpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327338 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-084-001/38
(TAMBU WALA) 		2609011000NRG23140320230362074 14/03/2023 Harpreet Kaur 2609011WL022841 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327337 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-084-001/41
(TAMBU WALA) 		2609011000NRG23140320230362078 14/03/2023 Hamir Kaur 2609011WL022841 Hamir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327336 HAMIR KAUR UCO BANK(607066)
52 Patran PB-09-011-084-001/44
(TAMBU WALA) 		2609011000NRG23140320230362082 14/03/2023 Seela 2609011WL022841 Seela 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327349 SHEELA RANI W/O RAM KARAN SINGH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-084-001/49
(TAMBU WALA) 		2609011000NRG23140320230362086 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494327389 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-084-001/49
(TAMBU WALA) 		2609011000NRG23140320230362085 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494327388 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
55 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG23140320230362091 14/03/2023 Sero Kaur 2609011WL022841 Sero Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327342 SHERO UCO BANK(607066)
56 Patran PB-09-011-084-001/52
(TAMBU WALA) 		2609011000NRG23140320230362090 14/03/2023 Sero Kaur 2609011WL022841 Sero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327341 SHERO UCO BANK(607066)
57 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG23140320230362109 14/03/2023 chand singh 2609011WL022841 chand singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327319 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
58 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG23140320230362108 14/03/2023 chand singh 2609011WL022841 chand singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327318 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
59 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG23140320230362111 14/03/2023 Nirmal Kaur 2609011WL022841 Nirmal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327348 NIRMAL KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-084-001/60
(TAMBU WALA) 		2609011000NRG23140320230362110 14/03/2023 Nirmal Kaur 2609011WL022841 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327347 NIRMAL KAUR PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-084-001/61
(TAMBU WALA) 		2609011000NRG23140320230362113 14/03/2023 Jasvir Kaur 2609011WL022841 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327335 JASBIR KAUR WO BABU SINGH UCO BANK(607066)
62 Patran PB-09-011-084-001/61
(TAMBU WALA) 		2609011000NRG23140320230362112 14/03/2023 Jasvir Kaur 2609011WL022841 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327334 JASBIR KAUR WO BABU SINGH UCO BANK(607066)
63 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG23140320230362114 14/03/2023 Melo Kaur 2609011WL022841 Melo Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327323 MELO WO NARANJAN SINGH UCO BANK(607066)
64 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG23140320230362126 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327508 BINDER KAUR UNION BANK OF INDIA(508500)
65 Patran PB-09-011-084-001/72
(TAMBU WALA) 		2609011000NRG23140320230362125 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327507 BINDER KAUR UNION BANK OF INDIA(508500)
66 Patran PB-09-011-084-001/73
(TAMBU WALA) 		2609011000NRG23140320230362128 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494327404 PARAMJIT KAUR UCO BANK(607066)
67 Patran PB-09-011-084-001/73
(TAMBU WALA) 		2609011000NRG23140320230362127 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494327403 PARAMJIT KAUR UCO BANK(607066)
68 Patran PB-09-011-084-001/78
(TAMBU WALA) 		2609011000NRG23140320230362129 14/03/2023 omi devi 2609011WL022841 omi devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327320 OMI W/O SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG23140320230362131 14/03/2023 Sarabi 2609011WL022841 Sarabi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327406 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-084-001/86
(TAMBU WALA) 		2609011000NRG23140320230362130 14/03/2023 Sarabi 2609011WL022841 Sarabi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494327405 SARABJIT KAUR URF SARDI DEVI W O KAKA S PUNJAB GRAMIN BANK(607138)
SubTotal 60912 60912
71 Patran PB-09-011-025-001/100
(DROLI) 		2609011000NRG23140320230361833 14/03/2023 Mindero Devi 2609011WL022842 Mindero Devi 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327233 MINDERO DEVI WO CHANDI RAM UCO BANK(607066)
72 Patran PB-09-011-025-001/100
(DROLI) 		2609011000NRG23140320230361832 14/03/2023 Mindero Devi 2609011WL022842 Mindero Devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327232 MINDERO DEVI WO CHANDI RAM UCO BANK(607066)
73 Patran PB-09-011-025-001/103
(DROLI) 		2609011000NRG23140320230361834 14/03/2023 Surjeet kaur 2609011WL022842 Surjeet kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327221 SURJEET KAUR PUNJAB & SIND BANK(607087)
74 Patran PB-09-011-025-001/113
(DROLI) 		2609011000NRG23140320230361835 14/03/2023 Ram devi 2609011WL022842 Ram devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327247 Mrs. RAM DEVI INDIAN BANK(607105)
75 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG23140320230361836 14/03/2023 Malti devi 2609011WL022842 Malti devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327226 MALTI DEVI PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-025-001/127
(DROLI) 		2609011000NRG23140320230361838 14/03/2023 Lakhwinder Kaur 2609011WL022842 Lakhwinder Kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327236 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-025-001/128
(DROLI) 		2609011000NRG23140320230361839 14/03/2023 murti kaur 2609011WL022842 murti kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327223 MURTI KAUR W/O CHANAN RAM PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-025-001/132
(DROLI) 		2609011000NRG23140320230361841 14/03/2023 Manjeet kaur 2609011WL022842 Manjeet kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327237 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-025-001/149
(DROLI) 		2609011000NRG23140320230361842 14/03/2023 Manjeet kaur 2609011WL022842 Manjeet kaur 00349 PSIB0000070 846 846 Processed 03/04/2023 0494327229 MANJIT KAUR PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-025-001/149
(DROLI) 		2609011000NRG23140320230361843 14/03/2023 Reena Devi 2609011WL022842 Reena Devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327253 MRS REENA DEVI STATE BANK OF INDIA(508548)
81 Patran PB-09-011-025-001/160
(DROLI) 		2609011000NRG23140320230361847 14/03/2023 sarabjit kaur 2609011WL022842 sarabjit kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327227 SARABJEET KAUR PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-025-001/168
(DROLI) 		2609011000NRG23140320230361848 14/03/2023 SUNHERI DEVI 2609011WL022842 SUNHERI DEVI 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327231 SUNEHRI DEVI PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-025-001/177
(DROLI) 		2609011000NRG23140320230361850 14/03/2023 BIMLA DEVI 2609011WL022842 BIMLA DEVI 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327219 BIMLA DEVI PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-025-001/187
(DROLI) 		2609011000NRG23140320230361852 14/03/2023 MANPREET KAUR 2609011WL022842 MANPREET KAUR 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327235 MANPREET KAUR PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-025-001/189
(DROLI) 		2609011000NRG23140320230361853 14/03/2023 PARO DEVI 2609011WL022842 PARO DEVI 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327218 PARO DEVI PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-025-001/193
(DROLI) 		2609011000NRG23140320230361854 14/03/2023 Sukhwinder kaur 2609011WL022842 Sukhwinder kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327234 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-025-001/198
(DROLI) 		2609011000NRG23140320230361857 14/03/2023 Satnam Singh 2609011WL022842 Satnam Singh 00349 PSIB0000070 846 846 Processed 03/04/2023 0494327252 MR SATNAM RAM STATE BANK OF INDIA(508548)
88 Patran PB-09-011-025-001/203
(DROLI) 		2609011000NRG23140320230361859 14/03/2023 JASPREET KAUR 2609011WL022842 JASPREET KAUR 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327245 JASPREET KAUR PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-025-001/215
(DROLI) 		2609011000NRG23140320230361866 14/03/2023 Sunita Devi 2609011WL022842 Sunita Devi 00349 PSIB0000070 1245 1245 Processed 03/04/2023 0494327216 SUNITA DEVI WO SURJAN RAM PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-025-001/230
(DROLI) 		2609011000NRG23140320230361870 14/03/2023 Kirna Kaur 2609011WL022842 Kirna Kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327250 KIRNA KAUR PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-025-001/230
(DROLI) 		2609011000NRG23140320230361869 14/03/2023 Kirna Kaur 2609011WL022842 Kirna Kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327249 KIRNA KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-025-001/245
(DROLI) 		2609011000NRG23140320230361872 14/03/2023 Kvita 2609011WL022842 Kvita 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327251 KVITA ICICI BANK LTD(508534)
93 Patran PB-09-011-025-001/256
(DROLI) 		2609011000NRG23140320230361876 14/03/2023 Pinki Devi 2609011WL022842 Pinki Devi 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327248 PINKI DEVI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-025-001/263
(DROLI) 		2609011000NRG23140320230361880 14/03/2023 Sheela Devi 2609011WL022842 Sheela Devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327225 SHEELA DEVI PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-025-001/264
(DROLI) 		2609011000NRG23140320230361881 14/03/2023 Jeeto Devi 2609011WL022842 Jeeto Devi 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327217 JEETO DEVI PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-025-001/266
(DROLI) 		2609011000NRG23140320230361883 14/03/2023 Lakho Devi 2609011WL022842 Lakho Devi 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327230 LAKHO DEVI PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-025-001/269
(DROLI) 		2609011000NRG23140320230361885 14/03/2023 Simarjeet Kaur 2609011WL022842 Simarjeet Kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327224 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
98 Patran PB-09-011-025-001/34
(DROLI) 		2609011000NRG23140320230361886 14/03/2023 Sunari devi 2609011WL022842 Sunari devi 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327222 SUNIARI DEVI PUNJAB & SIND BANK(607087)
99 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG23140320230361887 14/03/2023 Khano devi 2609011WL022842 Khano devi 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327215 KHANO DEVI & MANPREET KAUR PUNJAB & SIND BANK(607087)
100 Patran PB-09-011-025-001/35
(DROLI) 		2609011000NRG23140320230361888 14/03/2023 Manpreet kaur 2609011WL022842 Manpreet kaur 00349 PSIB0000070 1692 1692 Processed 03/04/2023 0494327220 MANPREET KAUR W/O SATPAL RAM PUNJAB & SIND BANK(607087)
101 Patran PB-09-011-025-001/46
(DROLI) 		2609011000NRG23140320230361889 14/03/2023 mukhtiaro devi 2609011WL022842 mukhtiaro devi 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327228 MUKHTIARO DEVI AND SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
102 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG23140320230361055 14/03/2023 Neeru Rani 2609011WL022834 Neeru Rani 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327246 NEERU RANI PUNJAB & SIND BANK(607087)
103 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG23140320230361057 14/03/2023 LABH KAUR 2609011WL022834 LABH KAUR 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327238 LABH KAUR PUNJAB & SIND BANK(607087)
104 Patran PB-09-011-048-001/152
(JAWALAPUR) 		2609011000NRG23140320230361060 14/03/2023 surjeet kaur 2609011WL022834 surjeet kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327214 SURJIT KAUR WO RAMESHWAR LAL. PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG23140320230361085 14/03/2023 Paramjeet kaur 2609011WL022834 Paramjeet kaur 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327239 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
106 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG23140320230361451 14/03/2023 Krishna 2609011WL022839 Krishna 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327241 KRISHNA DEVI PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG23140320230361450 14/03/2023 Krishna 2609011WL022839 Krishna 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327240 KRISHNA DEVI PUNJAB & SIND BANK(607087)
108 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG23140320230361454 14/03/2023 Raj Kaur 2609011WL022839 Raj Kaur 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327242 RAJ KAUR PUNJAB & SIND BANK(607087)
109 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG23140320230361458 14/03/2023 Banto 2609011WL022839 Banto 00349 PSIB0000070 1410 1410 Processed 03/04/2023 0494327244 BANTO PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG23140320230361457 14/03/2023 Banto 2609011WL022839 Banto 00349 PSIB0000070 1128 1128 Processed 03/04/2023 0494327243 BANTO PUNJAB & SIND BANK(607087)
SubTotal 56799 56799
111 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG23140320230361990 14/03/2023 Kamlesh Rani 2609011WL022841 Kamlesh Rani 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494327255 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-084-001/146
(TAMBU WALA) 		2609011000NRG23140320230361989 14/03/2023 Kamlesh Rani 2609011WL022841 Kamlesh Rani 00349 PSIB0000125 1692 1692 Processed 03/04/2023 0494327254 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
113 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG23140320230361120 14/03/2023 Amro 2609011WL022836 Amro 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327302 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
114 Patran PB-09-011-055-001/108
(KALWANU) 		2609011000NRG23140320230361119 14/03/2023 Amro 2609011WL022836 Amro 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327303 MR MARO DEVI WO KAKA KHAN STATE BANK OF INDIA(508548)
115 Patran PB-09-011-055-001/142
(KALWANU) 		2609011000NRG23140320230361127 14/03/2023 Najia Begum 2609011WL022836 Najia Begum 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327266 NAJIRA KHAN WO RULDU KHAN PUNJAB & SIND BANK(607087)
116 Patran PB-09-011-055-001/17
(KALWANU) 		2609011000NRG23140320230361130 14/03/2023 piyaro 2609011WL022836 piyaro 00349 PSIB0021132 564 564 Processed 03/04/2023 0494327283 PIARO WO BABA PUNJAB & SIND BANK(607087)
117 Patran PB-09-011-055-001/171
(KALWANU) 		2609011000NRG23140320230361131 14/03/2023 Amarjeet Kaur 2609011WL022836 Amarjeet Kaur 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327314 AMARJIT KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
118 Patran PB-09-011-055-001/177
(KALWANU) 		2609011000NRG23140320230361132 14/03/2023 Darshna 2609011WL022836 Darshna 00349 PSIB0021132 282 282 Processed 03/04/2023 0494327280 DARSHNA DEVI WO TAR SINGH PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-055-001/194
(KALWANU) 		2609011000NRG23140320230361137 14/03/2023 bant kaur 2609011WL022836 bant kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327310 BANT KAUR PUNJAB & SIND BANK(607087)
120 Patran PB-09-011-055-001/194
(KALWANU) 		2609011000NRG23140320230361136 14/03/2023 bant kaur 2609011WL022836 bant kaur 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327301 BANT KAUR PUNJAB & SIND BANK(607087)
121 Patran PB-09-011-055-001/197
(KALWANU) 		2609011000NRG23140320230361139 14/03/2023 Lakhwinder Kaur 2609011WL022836 Lakhwinder Kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327307 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
122 Patran PB-09-011-055-001/198
(KALWANU) 		2609011000NRG23140320230361140 14/03/2023 Harwinder singh 2609011WL022836 Harwinder singh 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327287 HARWINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
123 Patran PB-09-011-055-001/201
(KALWANU) 		2609011000NRG23140320230361141 14/03/2023 mukhtiaro 2609011WL022836 mukhtiaro 00349 PSIB0021132 582 582 Processed 03/04/2023 0494327311 MUKHTIARO PUNJAB & SIND BANK(607087)
124 Patran PB-09-011-055-001/202
(KALWANU) 		2609011000NRG23140320230361143 14/03/2023 rani 2609011WL022836 rani 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327284 RANI PUNJAB & SIND BANK(607087)
125 Patran PB-09-011-055-001/210
(KALWANU) 		2609011000NRG23140320230361144 14/03/2023 Ranjeet kaur 2609011WL022836 Ranjeet kaur 00349 PSIB0021132 564 564 Processed 03/04/2023 0494327263 RANJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG23140320230361145 14/03/2023 meeto 2609011WL022836 meeto 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327296 MEETO PUNJAB & SIND BANK(607087)
127 Patran PB-09-011-055-001/216
(KALWANU) 		2609011000NRG23140320230361147 14/03/2023 Sema rani 2609011WL022836 Sema rani 00349 PSIB0021132 1692 1692 Processed 03/04/2023 0494327257 SEEMA RANI WO KALA PUNJAB & SIND BANK(607087)
128 Patran PB-09-011-055-001/221
(KALWANU) 		2609011000NRG23140320230361149 14/03/2023 Mir pati 2609011WL022836 Mir pati 00349 PSIB0021132 282 282 Processed 03/04/2023 0494327265 MIR PATI WO PARKASH SINGH PUNJAB & SIND BANK(607087)
129 Patran PB-09-011-055-001/225
(KALWANU) 		2609011000NRG23140320230361150 14/03/2023 Nikki 2609011WL022836 Nikki 00349 PSIB0021132 388 388 Processed 03/04/2023 0494327261 NIKKI WO RAMPAL SHARMA PUNJAB & SIND BANK(607087)
130 Patran PB-09-011-055-001/227
(KALWANU) 		2609011000NRG23140320230361151 14/03/2023 Dalari 2609011WL022836 Dalari 00349 PSIB0021132 846 846 Processed 03/04/2023 0494327264 DULARI W/O RAGHBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG23140320230361153 14/03/2023 Jaswinder kaur 2609011WL022836 Jaswinder kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327262 JASWINDER KAUR PUNJAB & SIND BANK(607087)
132 Patran PB-09-011-055-001/236
(KALWANU) 		2609011000NRG23140320230361157 14/03/2023 Rani 2609011WL022836 Rani 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327291 RANI PUNJAB & SIND BANK(607087)
133 Patran PB-09-011-055-001/243
(KALWANU) 		2609011000NRG23140320230361162 14/03/2023 Aarti 2609011WL022836 Aarti 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327293 ARTI DEVI PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-055-001/243
(KALWANU) 		2609011000NRG23140320230361160 14/03/2023 Aarti 2609011WL022836 Aarti 00349 PSIB0021132 1410 1410 Processed 03/04/2023 0494327292 ARTI DEVI PUNJAB & SIND BANK(607087)
135 Patran PB-09-011-055-001/252
(KALWANU) 		2609011000NRG23140320230361169 14/03/2023 Charanjit Kaur 2609011WL022836 Charanjit Kaur 00349 PSIB0021132 388 388 Processed 03/04/2023 0494327273 CHARANJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
136 Patran PB-09-011-055-001/255
(KALWANU) 		2609011000NRG23140320230361171 14/03/2023 Sukhwinder kaur 2609011WL022836 Sukhwinder kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327304 SUKHWINDER KAUR INDUSIND BANK(607189)
137 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG23140320230361175 14/03/2023 gulzaro 2609011WL022836 gulzaro 00349 PSIB0021132 846 846 Processed 03/04/2023 0494327300 GULJAR KAUR PUNJAB & SIND BANK(607087)
138 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG23140320230361173 14/03/2023 gulzaro 2609011WL022836 gulzaro 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327299 GULJAR KAUR PUNJAB & SIND BANK(607087)
139 Patran PB-09-011-055-001/267
(KALWANU) 		2609011000NRG23140320230361176 14/03/2023 Parveen Begum 2609011WL022836 Parveen Begum 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327282 PARVEEN BEGAM WO CHAMKAUR KHAN PUNJAB & SIND BANK(607087)
140 Patran PB-09-011-055-001/268
(KALWANU) 		2609011000NRG23140320230361180 14/03/2023 Hardeep Kaur 2609011WL022836 Hardeep Kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327277 HARDEEP KAUR WO GIAN CHAND PUNJAB & SIND BANK(607087)
141 Patran PB-09-011-055-001/268
(KALWANU) 		2609011000NRG23140320230361179 14/03/2023 Hardeep Kaur 2609011WL022836 Hardeep Kaur 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327276 HARDEEP KAUR WO GIAN CHAND PUNJAB & SIND BANK(607087)
142 Patran PB-09-011-055-001/275
(KALWANU) 		2609011000NRG23140320230361183 14/03/2023 Jaspal Kaur 2609011WL022836 Jaspal Kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327309 JASPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
143 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG23140320230361185 14/03/2023 Jaswinder Kaur 2609011WL022836 Jaswinder Kaur 00349 PSIB0021132 282 282 Processed 03/04/2023 0494327308 JASWINDER KAUR WO GAMDOOR SIN PUNJAB & SIND BANK(607087)
144 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG23140320230361189 14/03/2023 Akki 2609011WL022836 Akki 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327260 AKKI PUNJAB & SIND BANK(607087)
145 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG23140320230361187 14/03/2023 Akki 2609011WL022836 Akki 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327259 AKKI PUNJAB & SIND BANK(607087)
146 Patran PB-09-011-055-001/283
(KALWANU) 		2609011000NRG23140320230361200 14/03/2023 ghukar kaur 2609011WL022836 ghukar kaur 00349 PSIB0021132 1692 1692 Processed 03/04/2023 0494327290 GHUKAR PUNJAB & SIND BANK(607087)
147 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG23140320230361205 14/03/2023 Rajwinder kaur 2609011WL022836 Rajwinder kaur 00349 PSIB0021132 582 582 Processed 03/04/2023 0494327295 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
148 Patran PB-09-011-055-001/290
(KALWANU) 		2609011000NRG23140320230361204 14/03/2023 Rajwinder kaur 2609011WL022836 Rajwinder kaur 00349 PSIB0021132 564 564 Processed 03/04/2023 0494327294 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-055-001/311
(KALWANU) 		2609011000NRG23140320230361211 14/03/2023 BAOOTI DEVI 2609011WL022836 BAOOTI DEVI 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327258 BAOOTI DEVI PUNJAB & SIND BANK(607087)
150 Patran PB-09-011-055-001/315
(KALWANU) 		2609011000NRG23140320230361217 14/03/2023 BALJEET KAUR 2609011WL022836 BALJEET KAUR 00349 PSIB0021132 582 582 Processed 03/04/2023 0494327271 BALJIT KAUR WO CHAJJO RAM PUNJAB & SIND BANK(607087)
151 Patran PB-09-011-055-001/315
(KALWANU) 		2609011000NRG23140320230361215 14/03/2023 BALJEET KAUR 2609011WL022836 BALJEET KAUR 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327270 BALJIT KAUR WO CHAJJO RAM PUNJAB & SIND BANK(607087)
152 Patran PB-09-011-055-001/321
(KALWANU) 		2609011000NRG23140320230361221 14/03/2023 KULDEEP SINGH 2609011WL022836 KULDEEP SINGH 00349 PSIB0021132 564 564 Processed 03/04/2023 0494327305 KULDEEP SINGH PUNJAB & SIND BANK(607087)
153 Patran PB-09-011-055-001/321
(KALWANU) 		2609011000NRG23140320230361220 14/03/2023 KULDEEP SINGH 2609011WL022836 KULDEEP SINGH 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327306 KULDEEP SINGH PUNJAB & SIND BANK(607087)
154 Patran PB-09-011-055-001/325
(KALWANU) 		2609011000NRG23140320230361222 14/03/2023 SUNITA RANI 2609011WL022836 SUNITA RANI 00349 PSIB0021132 582 582 Processed 03/04/2023 0494327256 SUNITA RANI WO RAM DEV PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-055-001/327
(KALWANU) 		2609011000NRG23140320230361224 14/03/2023 SHAHINAZ BEGUM 2609011WL022836 SHAHINAZ BEGUM 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327286 SHAHINAZ BEGUM WO JASSI KHAN PUNJAB & SIND BANK(607087)
156 Patran PB-09-011-055-001/327
(KALWANU) 		2609011000NRG23140320230361223 14/03/2023 SHAHINAZ BEGUM 2609011WL022836 SHAHINAZ BEGUM 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327285 SHAHINAZ BEGUM WO JASSI KHAN PUNJAB & SIND BANK(607087)
157 Patran PB-09-011-055-001/335
(KALWANU) 		2609011000NRG23140320230361225 14/03/2023 KAVITA DEVI 2609011WL022836 KAVITA DEVI 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327281 KAVITA DEVI WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
158 Patran PB-09-011-055-001/45
(KALWANU) 		2609011000NRG23140320230361227 14/03/2023 Rani 2609011WL022836 Rani 00349 PSIB0021132 282 282 Processed 03/04/2023 0494327275 RANI WO LAKHA SINGH PUNJAB & SIND BANK(607087)
159 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG23140320230361231 14/03/2023 Rani 2609011WL022836 Rani 00349 PSIB0021132 1692 1692 Processed 03/04/2023 0494327269 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
160 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG23140320230361230 14/03/2023 Rani 2609011WL022836 Rani 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327268 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
161 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG23140320230361229 14/03/2023 Rani 2609011WL022836 Rani 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327267 RANI WO DARSHAN KHAN PUNJAB & SIND BANK(607087)
162 Patran PB-09-011-055-001/488
(KALWANU) 		2609011000NRG23140320230361233 14/03/2023 Ramandeep kaur 2609011WL022836 Ramandeep kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327298 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
163 Patran PB-09-011-055-001/543
(KALWANU) 		2609011000NRG23140320230361239 14/03/2023 Mandeep kaur 2609011WL022836 Mandeep kaur 00349 PSIB0021132 1410 1410 Processed 03/04/2023 0494327297 MANDEEP KAUR PUNJAB & SIND BANK(607087)
164 Patran PB-09-011-055-001/565
(KALWANU) 		2609011000NRG23140320230361241 14/03/2023 Rekha Rani 2609011WL022836 Rekha Rani 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327313 REKHA RANI PUNJAB & SIND BANK(607087)
165 Patran PB-09-011-055-001/565
(KALWANU) 		2609011000NRG23140320230361240 14/03/2023 Rekha Rani 2609011WL022836 Rekha Rani 00349 PSIB0021132 1410 1410 Processed 03/04/2023 0494327312 REKHA RANI PUNJAB & SIND BANK(607087)
166 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG23140320230361243 14/03/2023 Sukhwinder Kaur 2609011WL022836 Sukhwinder Kaur 00349 PSIB0021132 1128 1128 Processed 03/04/2023 0494327272 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
167 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG23140320230361244 14/03/2023 Preeto 2609011WL022836 Preeto 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327288 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
168 Patran PB-09-011-055-001/91
(KALWANU) 		2609011000NRG23140320230361246 14/03/2023 Kulwinder 2609011WL022836 Kulwinder 00349 PSIB0021132 564 564 Processed 03/04/2023 0494327274 KULWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
169 Patran PB-09-011-055-001/95
(KALWANU) 		2609011000NRG23140320230361248 14/03/2023 Mahinder Kaur 2609011WL022836 Mahinder Kaur 00349 PSIB0021132 776 776 Processed 03/04/2023 0494327279 MAHINDER KAUR WO JOGI RAM PUNJAB & SIND BANK(607087)
170 Patran PB-09-011-055-001/95
(KALWANU) 		2609011000NRG23140320230361247 14/03/2023 Mahinder Kaur 2609011WL022836 Mahinder Kaur 00349 PSIB0021132 846 846 Processed 03/04/2023 0494327278 MAHINDER KAUR WO JOGI RAM PUNJAB & SIND BANK(607087)
171 Patran PB-09-011-055-001/99
(KALWANU) 		2609011000NRG23140320230361249 14/03/2023 KARAMJIT KAUR 2609011WL022836 KARAMJIT KAUR 00349 PSIB0021132 388 388 Processed 03/04/2023 0494327289 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51652 51652
172 Patran PB-09-011-025-001/255
(DROLI) 		2609011000NRG23140320230361875 14/03/2023 Meeru Ram 2609011WL022842 Meeru Ram 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327494 MEERU RAM S/O LEELA RAM PUNJAB & SIND BANK(607087)
173 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG23140320230361460 14/03/2023 Paramjeet Kaur 2609011WL022839 Paramjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327443 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG23140320230361459 14/03/2023 Paramjeet Kaur 2609011WL022839 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494327442 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG23140320230361964 14/03/2023 Santosh Rani 2609011WL022841 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327456 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
176 Patran PB-09-011-084-001/119
(TAMBU WALA) 		2609011000NRG23140320230361962 14/03/2023 Santosh Rani 2609011WL022841 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327455 SANTOSH RANI W O SHARMA SINGH PUNJAB GRAMIN BANK(607138)
177 Patran PB-09-011-084-001/215
(TAMBU WALA) 		2609011000NRG23140320230362047 14/03/2023 PAWANDEEP KAUR 2609011WL022841 PAWANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494327503 PAWANDEEP KAUR PUNJAB GRAMIN BANK(607138)
178 Patran PB-09-011-084-001/215
(TAMBU WALA) 		2609011000NRG23140320230362046 14/03/2023 PAWANDEEP KAUR 2609011WL022841 PAWANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327502 PAWANDEEP KAUR PUNJAB GRAMIN BANK(607138)
179 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG23140320230362061 14/03/2023 Karamjit Kaur 2609011WL022841 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327333 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
180 Patran PB-09-011-084-001/28
(TAMBU WALA) 		2609011000NRG23140320230362060 14/03/2023 Karamjit Kaur 2609011WL022841 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327332 KARAMJIT KAUR WO BHURA SINGH UCO BANK(607066)
181 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG23140320230362068 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327340 MRS BINDER KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG23140320230362067 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327339 MRS BINDER KAUR STATE BANK OF INDIA(508548)
183 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG23140320230362071 14/03/2023 MANPREET KAUR 2609011WL022841 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327544 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
184 Patran PB-09-011-084-001/36
(TAMBU WALA) 		2609011000NRG23140320230362070 14/03/2023 MANPREET KAUR 2609011WL022841 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494327543 MANPREET KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
185 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG23140320230362077 14/03/2023 nirmal kaur 2609011WL022841 nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327346 NIRMAL KAUR UCO BANK(607066)
186 Patran PB-09-011-084-001/40
(TAMBU WALA) 		2609011000NRG23140320230362076 14/03/2023 nirmal kaur 2609011WL022841 nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327345 NIRMAL KAUR UCO BANK(607066)
187 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG23140320230362088 14/03/2023 Jaswant Kaur 2609011WL022841 Jaswant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494327454 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
188 Patran PB-09-011-084-001/5
(TAMBU WALA) 		2609011000NRG23140320230362087 14/03/2023 Jaswant Kaur 2609011WL022841 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327453 JASWANT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
189 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG23140320230362097 14/03/2023 Miya Kaur 2609011WL022841 Miya Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494327344 MAIEA KAUR UCO BANK(607066)
190 Patran PB-09-011-084-001/54
(TAMBU WALA) 		2609011000NRG23140320230362096 14/03/2023 Miya Kaur 2609011WL022841 Miya Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327343 MAIEA KAUR UCO BANK(607066)
191 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG23140320230362103 14/03/2023 Labh Singh 2609011WL022841 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327329 LABH SINGH ICICI BANK LTD(508534)
192 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG23140320230362102 14/03/2023 Labh Singh 2609011WL022841 Labh Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327328 LABH SINGH ICICI BANK LTD(508534)
193 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG23140320230362101 14/03/2023 Labh Singh 2609011WL022841 Labh Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327327 LABH SINGH ICICI BANK LTD(508534)
194 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG23140320230362100 14/03/2023 Labh Singh 2609011WL022841 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327326 LABH SINGH ICICI BANK LTD(508534)
195 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG23140320230362105 14/03/2023 Sinder Kaur 2609011WL022841 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327325 SHINDER KAUR UCO BANK(607066)
196 Patran PB-09-011-084-001/58
(TAMBU WALA) 		2609011000NRG23140320230362104 14/03/2023 Sinder Kaur 2609011WL022841 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327324 SHINDER KAUR UCO BANK(607066)
197 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG23140320230362135 14/03/2023 Ajmero 2609011WL022841 Ajmero 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327432 JAMERO ICICI BANK LTD(508534)
198 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG23140320230362132 14/03/2023 Ajmero 2609011WL022841 Ajmero 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494327433 JAMERO ICICI BANK LTD(508534)
199 Patran PB-09-011-084-001/95
(TAMBU WALA) 		2609011000NRG23140320230362142 14/03/2023 Pritam Kaur 2609011WL022841 Pritam Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494327351 PRITAM KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
200 Patran PB-09-011-084-001/95
(TAMBU WALA) 		2609011000NRG23140320230362141 14/03/2023 Pritam Kaur 2609011WL022841 Pritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494327350 PRITAM KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41172 41172
201 Patran PB-09-011-025-001/267
(DROLI) 		2609011000NRG23140320230361884 14/03/2023 Balveer Kaur 2609011WL022842 Balveer Kaur 00354 PUNB0353100 1410 1410 Processed 03/04/2023 0494327523 BALVEER KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
202 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG23140320230362057 14/03/2023 Akvir Kaur 2609011WL022841 Akvir Kaur 00354 PUNB0682200 1692 1692 Processed 03/04/2023 0494327435 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
203 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG23140320230362056 14/03/2023 Akvir Kaur 2609011WL022841 Akvir Kaur 00354 PUNB0682200 564 564 Processed 03/04/2023 0494327434 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
204 Patran PB-09-011-025-001/91
(DROLI) 		2609011000NRG23140320230361895 14/03/2023 Charanjeet kaur 2609011WL022842 Charanjeet kaur 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494327365 MR JOGINDER RAM STATE BANK OF INDIA(508548)
205 Patran PB-09-011-055-001/109
(KALWANU) 		2609011000NRG23140320230361121 14/03/2023 Gurnam Singh 2609011WL022836 Gurnam Singh 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494327422 MR GURNAM SINGH STATE BANK OF INDIA(508548)
206 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG23140320230361453 14/03/2023 Gurmeet kaur 2609011WL022839 Gurmeet kaur 00415 SBIN0011912 564 564 Processed 03/04/2023 0494327518 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
207 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG23140320230361452 14/03/2023 Gurmeet kaur 2609011WL022839 Gurmeet kaur 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494327517 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
208 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361946 14/03/2023 Gurdeep Singh 2609011WL022841 Gurdeep Singh 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494327374 Mr. GURDEEP SINGH INDIAN BANK(607105)
209 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361945 14/03/2023 Gurdeep Singh 2609011WL022841 Gurdeep Singh 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494327373 Mr. GURDEEP SINGH INDIAN BANK(607105)
210 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361938 14/03/2023 Gurdeep Singh 2609011WL022841 Gurdeep Singh 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494327372 Mr. GURDEEP SINGH INDIAN BANK(607105)
211 Patran PB-09-011-084-001/114
(TAMBU WALA) 		2609011000NRG23140320230361935 14/03/2023 Gurdeep Singh 2609011WL022841 Gurdeep Singh 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494327371 Mr. GURDEEP SINGH INDIAN BANK(607105)
212 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG23140320230361959 14/03/2023 Randip Kaur 2609011WL022841 Randip Kaur 00415 SBIN0011912 1128 1128 Rejected 03/04/2023 0494327480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG23140320230361958 14/03/2023 Randip Kaur 2609011WL022841 Randip Kaur 00415 SBIN0011912 1128 1128 Rejected 03/04/2023 0494327479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG23140320230362038 14/03/2023 Nasib Kaur 2609011WL022841 Nasib Kaur 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494327526 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG23140320230362037 14/03/2023 Nasib Kaur 2609011WL022841 Nasib Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494327525 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG23140320230362115 14/03/2023 Malkeet Kaur 2609011WL022841 Malkeet Kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494327391 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
217 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG23140320230362119 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00415 SBIN0011912 1410 1410 Processed 03/04/2023 0494327400 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
218 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG23140320230362118 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00415 SBIN0011912 564 564 Processed 03/04/2023 0494327399 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20022 20022
219 Patran PB-09-011-025-001/213
(DROLI) 		2609011000NRG23140320230361865 14/03/2023 Sarbajeet kaur 2609011WL022842 Sarbajeet kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494327541 MRS SARBJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
220 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG23140320230361434 14/03/2023 Rajinder Kaur 2609011WL022839 Rajinder Kaur 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494327474 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
221 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG23140320230361433 14/03/2023 Rajinder Kaur 2609011WL022839 Rajinder Kaur 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494327473 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG23140320230361436 14/03/2023 Jaswinder Kaur 2609011WL022839 Jaswinder Kaur 00415 SBIN0050024 282 282 Processed 03/04/2023 0494327458 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
223 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG23140320230361435 14/03/2023 Jaswinder Kaur 2609011WL022839 Jaswinder Kaur 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494327457 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG23140320230361437 14/03/2023 kirnpal Kaur 2609011WL022839 kirnpal Kaur 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494327471 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
225 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG23140320230361438 14/03/2023 kirnpal Kaur 2609011WL022839 kirnpal Kaur 00415 SBIN0050024 846 846 Processed 03/04/2023 0494327472 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
226 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG23140320230361440 14/03/2023 Pooja Rani 2609011WL022839 Pooja Rani 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494327449 MRS POOJA RANI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG23140320230361439 14/03/2023 Pooja Rani 2609011WL022839 Pooja Rani 00415 SBIN0050024 846 846 Processed 03/04/2023 0494327448 MRS POOJA RANI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG23140320230361448 14/03/2023 Sonia Sonia 2609011WL022839 Sonia Sonia 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494327519 MRS SONIA SONIA STATE BANK OF INDIA(508548)
229 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG23140320230361449 14/03/2023 Simar Kaur 2609011WL022839 Simar Kaur 00415 SBIN0050024 846 846 Processed 03/04/2023 0494327528 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
230 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG23140320230361456 14/03/2023 Krishna 2609011WL022839 Krishna 00415 SBIN0050024 564 564 Processed 03/04/2023 0494327461 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG23140320230361455 14/03/2023 Krishna 2609011WL022839 Krishna 00415 SBIN0050024 1410 1410 Processed 03/04/2023 0494327460 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
232 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG23140320230361983 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494327500 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-084-001/137
(TAMBU WALA) 		2609011000NRG23140320230361981 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00415 SBIN0050024 1128 1128 Processed 03/04/2023 0494327499 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG23140320230362140 14/03/2023 Sinder Kaur 2609011WL022841 Sinder Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494327466 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG23140320230362139 14/03/2023 Sinder Kaur 2609011WL022841 Sinder Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494327465 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
236 Patran PB-09-011-025-001/155
(DROLI) 		2609011000NRG23140320230361846 14/03/2023 Charanjit Kaur 2609011WL022842 Charanjit Kaur 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494327537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 Patran PB-09-011-025-001/200
(DROLI) 		2609011000NRG23140320230361858 14/03/2023 AMRO DEVI 2609011WL022842 AMRO DEVI 00415 SBIN0050442 1494 1494 Processed 03/04/2023 0494327542 MRS AMRO DEVI STATE BANK OF INDIA(508548)
238 Patran PB-09-011-025-001/206
(DROLI) 		2609011000NRG23140320230361862 14/03/2023 JAMUNA DEVI 2609011WL022842 JAMUNA DEVI 00415 SBIN0050442 1494 1494 Processed 03/04/2023 0494327516 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
239 Patran PB-09-011-025-001/206
(DROLI) 		2609011000NRG23140320230361861 14/03/2023 JAMUNA DEVI 2609011WL022842 JAMUNA DEVI 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494327515 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5526 5526
240 Patran PB-09-011-025-001/204
(DROLI) 		2609011000NRG23140320230361860 14/03/2023 KIRANA DEVI 2609011WL022842 KIRANA DEVI 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0494327540 MS KIRNA DEVI STATE BANK OF INDIA(508548)
241 Patran PB-09-011-025-001/208
(DROLI) 		2609011000NRG23140320230361864 14/03/2023 KHANDO DEVI 2609011WL022842 KHANDO DEVI 00415 SBIN0050694 249 249 Processed 03/04/2023 0494327539 MRS KHANDO DEVI CDPO PATRAN STATE BANK OF INDIA(508548)
242 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG23140320230361890 14/03/2023 charanjeet kaur 2609011WL022842 charanjeet kaur 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0494327364 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG23140320230361056 14/03/2023 Baldev Kaur 2609011WL022834 Baldev Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327506 BALDEV KAUR ICICI BANK LTD(508534)
244 Patran PB-09-011-048-001/140
(JAWALAPUR) 		2609011000NRG23140320230361058 14/03/2023 bindu 2609011WL022834 bindu 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327527 MRS BINDU WO JAGTAR SINGH STATE BANK OF INDIA(508548)
245 Patran PB-09-011-048-001/24
(JAWALAPUR) 		2609011000NRG23140320230361065 14/03/2023 Gurmeet Singh 2609011WL022834 Gurmeet Singh 00415 SBIN0050694 282 282 Processed 03/04/2023 0494327483 MR GURMIT SINGH STATE BANK OF INDIA(508548)
246 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG23140320230361066 14/03/2023 Sukhwinder Kaur 2609011WL022834 Sukhwinder Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327411 SUKHWINDER KAUR W/O JAI PAL S PUNJAB & SIND BANK(607087)
247 Patran PB-09-011-048-001/36
(JAWALAPUR) 		2609011000NRG23140320230361067 14/03/2023 Sarabjit kaur 2609011WL022834 Sarabjit kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327487 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-048-001/37
(JAWALAPUR) 		2609011000NRG23140320230361068 14/03/2023 Gurmeet Kaur 2609011WL022834 Gurmeet Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327412 MRS GURMIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
249 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG23140320230361069 14/03/2023 Gurmeet Singh 2609011WL022834 Gurmeet Singh 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327413 MR GURMEET SINGH SO NACHHATER SINGH STATE BANK OF INDIA(508548)
250 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG23140320230361071 14/03/2023 KULWANT KAUR 2609011WL022834 KULWANT KAUR 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327488 KULWANT KAUR PUNJAB & SIND BANK(607087)
251 Patran PB-09-011-048-001/45
(JAWALAPUR) 		2609011000NRG23140320230361072 14/03/2023 Charanjeet Kaur 2609011WL022834 Charanjeet Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327470 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG23140320230361073 14/03/2023 Satiya Devi 2609011WL022834 Satiya Devi 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327414 MRS SATYA DEV WO SAT PAL SINGH STATE BANK OF INDIA(508548)
253 Patran PB-09-011-048-001/51
(JAWALAPUR) 		2609011000NRG23140320230361074 14/03/2023 Amarjit Kaur 2609011WL022834 Amarjit Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327415 AMARJIT KAUR ICICI BANK LTD(508534)
254 Patran PB-09-011-048-001/57
(JAWALAPUR) 		2609011000NRG23140320230361075 14/03/2023 Seto kaur 2609011WL022834 Seto kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327469 MR SEETO KAUR STATE BANK OF INDIA(508548)
255 Patran PB-09-011-048-001/60
(JAWALAPUR) 		2609011000NRG23140320230361076 14/03/2023 Roshani kaur 2609011WL022834 Roshani kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327486 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG23140320230361078 14/03/2023 Gurmail kaur 2609011WL022834 Gurmail kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327416 GURMEL KAUR ICICI BANK LTD(508534)
257 Patran PB-09-011-048-001/8
(JAWALAPUR) 		2609011000NRG23140320230361081 14/03/2023 Ranjeet Kaur 2609011WL022834 Ranjeet Kaur 00415 SBIN0050694 282 282 Processed 03/04/2023 0494327417 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
258 Patran PB-09-011-048-001/85
(JAWALAPUR) 		2609011000NRG23140320230361082 14/03/2023 Jaspal kaur 2609011WL022834 Jaspal kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327429 JASPAL KAUR ICICI BANK LTD(508534)
259 Patran PB-09-011-048-001/86
(JAWALAPUR) 		2609011000NRG23140320230361083 14/03/2023 Shinder kaur 2609011WL022834 Shinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327418 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
260 Patran PB-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG23140320230361084 14/03/2023 Balkar singh 2609011WL022834 Balkar singh 00415 SBIN0050694 282 282 Processed 03/04/2023 0494327419 MR BALKAR SINGH STATE BANK OF INDIA(508548)
261 Patran PB-09-011-048-001/92
(JAWALAPUR) 		2609011000NRG23140320230361086 14/03/2023 Puri kaur 2609011WL022834 Puri kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327420 BHURI KAUR ICICI BANK LTD(508534)
262 Patran PB-09-011-048-001/98
(JAWALAPUR) 		2609011000NRG23140320230361087 14/03/2023 Amaro devi 2609011WL022834 Amaro devi 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327421 MRS AMAR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
263 Patran PB-09-011-055-001/111
(KALWANU) 		2609011000NRG23140320230361122 14/03/2023 Paramjit Kaur 2609011WL022836 Paramjit Kaur 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327476 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
264 Patran PB-09-011-055-001/118
(KALWANU) 		2609011000NRG23140320230361123 14/03/2023 Amar Kaur 2609011WL022836 Amar Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327430 MRS AMAN KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-055-001/121
(KALWANU) 		2609011000NRG23140320230361124 14/03/2023 Kamlesh 2609011WL022836 Kamlesh 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327423 KAMLESH RANI WO MEEHA RAM PUNJAB & SIND BANK(607087)
266 Patran PB-09-011-055-001/13
(KALWANU) 		2609011000NRG23140320230361126 14/03/2023 Fakiria Khan 2609011WL022836 Fakiria Khan 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327424 MR FAKIRIA KHAN SO JAMMAN KHAN STATE BANK OF INDIA(508548)
267 Patran PB-09-011-055-001/144
(KALWANU) 		2609011000NRG23140320230361128 14/03/2023 Prithi Singh 2609011WL022836 Prithi Singh 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327425 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
268 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG23140320230361134 14/03/2023 Sarabjit Kaur 2609011WL022836 Sarabjit Kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327427 SARABJIT KAUR WO AMRIK KHAN PUNJAB & SIND BANK(607087)
269 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG23140320230361133 14/03/2023 Sarabjit Kaur 2609011WL022836 Sarabjit Kaur 00415 SBIN0050694 776 776 Processed 03/04/2023 0494327426 SARABJIT KAUR WO AMRIK KHAN PUNJAB & SIND BANK(607087)
270 Patran PB-09-011-055-001/192
(KALWANU) 		2609011000NRG23140320230361135 14/03/2023 Akbari 2609011WL022836 Akbari 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327366 AKBARI W/ JAGSIR KHAN PUNJAB & SIND BANK(607087)
271 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG23140320230361138 14/03/2023 Akki Devi 2609011WL022836 Akki Devi 00415 SBIN0050694 776 776 Processed 03/04/2023 0494327367 AKKI WO CHIRIA KHAN PUNJAB & SIND BANK(607087)
272 Patran PB-09-011-055-001/23
(KALWANU) 		2609011000NRG23140320230361155 14/03/2023 Bhag singh 2609011WL022836 Bhag singh 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327428 MR BHAG SINGH SO BASAKHI STATE BANK OF INDIA(508548)
273 Patran PB-09-011-055-001/242
(KALWANU) 		2609011000NRG23140320230361158 14/03/2023 harvinder kaur 2609011WL022836 harvinder kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327477 HARWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
274 Patran PB-09-011-055-001/245
(KALWANU) 		2609011000NRG23140320230361165 14/03/2023 Beshira Begum 2609011WL022836 Beshira Begum 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327445 MRS BASIRA BEGAM STATE BANK OF INDIA(508548)
275 Patran PB-09-011-055-001/245
(KALWANU) 		2609011000NRG23140320230361163 14/03/2023 Beshira Begum 2609011WL022836 Beshira Begum 00415 SBIN0050694 776 776 Processed 03/04/2023 0494327444 MRS BASIRA BEGAM STATE BANK OF INDIA(508548)
276 Patran PB-09-011-055-001/25
(KALWANU) 		2609011000NRG23140320230361166 14/03/2023 Rani 2609011WL022836 Rani 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0494327368 MR BALDEV SINGH AND RANI BALDEV SINGH AN STATE BANK OF INDIA(508548)
277 Patran PB-09-011-055-001/285
(KALWANU) 		2609011000NRG23140320230361202 14/03/2023 Sarabjit Kaur 2609011WL022836 Sarabjit Kaur 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327493 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
278 Patran PB-09-011-055-001/30
(KALWANU) 		2609011000NRG23140320230361209 14/03/2023 jarnail kaur 2609011WL022836 jarnail kaur 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327446 JARNAIL KAUR PUNJAB & SIND BANK(607087)
279 Patran PB-09-011-055-001/313
(KALWANU) 		2609011000NRG23140320230361213 14/03/2023 AMAR KAUR 2609011WL022836 AMAR KAUR 00415 SBIN0050694 846 846 Processed 03/04/2023 0494327478 MRS AMAR KAUR STATE BANK OF INDIA(508548)
280 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG23140320230361226 14/03/2023 DARSHANA DEVI 2609011WL022836 DARSHANA DEVI 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494327475 DARSHAN KAUR PUNJAB & SIND BANK(607087)
281 Patran PB-09-011-055-001/463
(KALWANU) 		2609011000NRG23140320230361228 14/03/2023 Virpal Begaum 2609011WL022836 Virpal Begaum 00415 SBIN0050694 388 388 Processed 03/04/2023 0494327520 VIRPAL BEGAUM WO BUTA KHAN PUNJAB & SIND BANK(607087)
282 Patran PB-09-011-055-001/487
(KALWANU) 		2609011000NRG23140320230361232 14/03/2023 Sheer mohamand 2609011WL022836 Sheer mohamand 00415 SBIN0050694 1692 1692 Processed 03/04/2023 0494327450 MR SHER MOHAMMAD SO SARIF KHAN STATE BANK OF INDIA(508548)
283 Patran PB-09-011-055-001/50
(KALWANU) 		2609011000NRG23140320230361235 14/03/2023 Banso Devi 2609011WL022836 Banso Devi 00415 SBIN0050694 1128 1128 Processed 03/04/2023 0494327447 MRS BASO DEVI STATE BANK OF INDIA(508548)
284 Patran PB-09-011-055-001/536
(KALWANU) 		2609011000NRG23140320230361238 14/03/2023 Manpreet kaur 2609011WL022836 Manpreet kaur 00415 SBIN0050694 564 564 Processed 03/04/2023 0494327524 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
285 Patran PB-09-011-055-001/60
(KALWANU) 		2609011000NRG23140320230361242 14/03/2023 Roshni 2609011WL022836 Roshni 00415 SBIN0050694 388 388 Processed 03/04/2023 0494327369 ROSHNI PUNJAB & SIND BANK(607087)
286 Patran PB-09-011-055-001/88
(KALWANU) 		2609011000NRG23140320230361245 14/03/2023 Joginder Ram 2609011WL022836 Joginder Ram 00415 SBIN0050694 776 776 Processed 03/04/2023 0494327370 JOGINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 50377 50377
287 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23140320230361930 14/03/2023 Manpreet Kaur 2609011WL022841 Manpreet Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327498 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
288 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23140320230361925 14/03/2023 Manpreet Kaur 2609011WL022841 Manpreet Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327497 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
289 Patran PB-09-011-084-001/131
(TAMBU WALA) 		2609011000NRG23140320230361971 14/03/2023 Nirmal Kaur 2609011WL022841 Nirmal Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327379 NIRMALA KAUR WO BALWINDER SINGH UCO BANK(607066)
290 Patran PB-09-011-084-001/131
(TAMBU WALA) 		2609011000NRG23140320230361970 14/03/2023 Nirmal Kaur 2609011WL022841 Nirmal Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327378 NIRMALA KAUR WO BALWINDER SINGH UCO BANK(607066)
291 Patran PB-09-011-084-001/132
(TAMBU WALA) 		2609011000NRG23140320230361973 14/03/2023 Manjit Kaur 2609011WL022841 Manjit Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327392 MANJIT KAUR WO BAGHEL SINGH UCO BANK(607066)
292 Patran PB-09-011-084-001/14
(TAMBU WALA) 		2609011000NRG23140320230361984 14/03/2023 Ram Kaur 2609011WL022841 Ram Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327431 RAM KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
293 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG23140320230361994 14/03/2023 Karamjit Kaur 2609011WL022841 Karamjit Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327496 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
294 Patran PB-09-011-084-001/147
(TAMBU WALA) 		2609011000NRG23140320230361993 14/03/2023 Karamjit Kaur 2609011WL022841 Karamjit Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327495 KARAMJEET KAUR W/O SATA SINGH PUNJAB GRAMIN BANK(607138)
295 Patran PB-09-011-084-001/149
(TAMBU WALA) 		2609011000NRG23140320230361996 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327439 PARAAMJIT KAUR WO HAKAM SINGH UCO BANK(607066)
296 Patran PB-09-011-084-001/149
(TAMBU WALA) 		2609011000NRG23140320230361995 14/03/2023 Paramjit Kaur 2609011WL022841 Paramjit Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327438 PARAAMJIT KAUR WO HAKAM SINGH UCO BANK(607066)
297 Patran PB-09-011-084-001/15
(TAMBU WALA) 		2609011000NRG23140320230362000 14/03/2023 Pal Kaur 2609011WL022841 Pal Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327380 PAL KAUR WO KEWAL SINGH UCO BANK(607066)
298 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG23140320230362003 14/03/2023 Guro 2609011WL022841 Guro 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327397 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
299 Patran PB-09-011-084-001/151
(TAMBU WALA) 		2609011000NRG23140320230362002 14/03/2023 Guro 2609011WL022841 Guro 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327398 GURWINDER KAUR WO LABH SINGH UCO BANK(607066)
300 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG23140320230362010 14/03/2023 SANDEEP KAUR 2609011WL022841 SANDEEP KAUR 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327482 SANDEEP KAUR HDFC BANK LTD(607152)
301 Patran PB-09-011-084-001/157
(TAMBU WALA) 		2609011000NRG23140320230362007 14/03/2023 SANDEEP KAUR 2609011WL022841 SANDEEP KAUR 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327481 SANDEEP KAUR HDFC BANK LTD(607152)
302 Patran PB-09-011-084-001/161
(TAMBU WALA) 		2609011000NRG23140320230362012 14/03/2023 Gurmeet Kaur 2609011WL022841 Gurmeet Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327522 GURMIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
303 Patran PB-09-011-084-001/163
(TAMBU WALA) 		2609011000NRG23140320230362015 14/03/2023 Gurmeet Kaur 2609011WL022841 Gurmeet Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327352 GURMIT KAUR W/O SH RAMA SINGH UCO BANK(607066)
304 Patran PB-09-011-084-001/165
(TAMBU WALA) 		2609011000NRG23140320230362017 14/03/2023 Charanjit Kaur 2609011WL022841 Charanjit Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327464 CHARANJEET KAUR UCO BANK(607066)
305 Patran PB-09-011-084-001/166
(TAMBU WALA) 		2609011000NRG23140320230362019 14/03/2023 Manjit Kaur 2609011WL022841 Manjit Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327359 MANJEET KAUR WO JASSA SINGH UCO BANK(607066)
306 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG23140320230362023 14/03/2023 Sarabjit Kaur 2609011WL022841 Sarabjit Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327463 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
307 Patran PB-09-011-084-001/169
(TAMBU WALA) 		2609011000NRG23140320230362022 14/03/2023 Sarabjit Kaur 2609011WL022841 Sarabjit Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327462 SARABJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
308 Patran PB-09-011-084-001/24
(TAMBU WALA) 		2609011000NRG23140320230362054 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327393 BINDER KAUR WO KALA SINGH UCO BANK(607066)
309 Patran PB-09-011-084-001/24
(TAMBU WALA) 		2609011000NRG23140320230362052 14/03/2023 Binder Kaur 2609011WL022841 Binder Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327394 BINDER KAUR WO KALA SINGH UCO BANK(607066)
310 Patran PB-09-011-084-001/29
(TAMBU WALA) 		2609011000NRG23140320230362062 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00462 UCBA0002974 846 846 Processed 03/04/2023 0494327468 RAJ KAUR UCO BANK(607066)
311 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG23140320230362079 14/03/2023 Jaswant kaur 2609011WL022841 Jaswant kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327383 JASWANT KAUR ICICI BANK LTD(508534)
312 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG23140320230362081 14/03/2023 Gurnam Kaur 2609011WL022841 Gurnam Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327385 GURNAM KAUR ICICI BANK LTD(508534)
313 Patran PB-09-011-084-001/43
(TAMBU WALA) 		2609011000NRG23140320230362080 14/03/2023 Gurnam Kaur 2609011WL022841 Gurnam Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327384 GURNAM KAUR ICICI BANK LTD(508534)
314 Patran PB-09-011-084-001/59
(TAMBU WALA) 		2609011000NRG23140320230362107 14/03/2023 Kulwant Kaur 2609011WL022841 Kulwant Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327358 KULWANT KAUR WO JARNAIL SINGH UCO BANK(607066)
315 Patran PB-09-011-084-001/59
(TAMBU WALA) 		2609011000NRG23140320230362106 14/03/2023 Kulwant Kaur 2609011WL022841 Kulwant Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327357 KULWANT KAUR WO JARNAIL SINGH UCO BANK(607066)
316 Patran PB-09-011-084-001/70
(TAMBU WALA) 		2609011000NRG23140320230362122 14/03/2023 Mahiya Kaur 2609011WL022841 Mahiya Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327402 MARIA KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
317 Patran PB-09-011-084-001/70
(TAMBU WALA) 		2609011000NRG23140320230362121 14/03/2023 Mahiya Kaur 2609011WL022841 Mahiya Kaur 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327401 MARIA KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
318 Patran PB-09-011-084-001/71
(TAMBU WALA) 		2609011000NRG23140320230362124 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327441 RAJ KAUR UCO BANK(607066)
319 Patran PB-09-011-084-001/71
(TAMBU WALA) 		2609011000NRG23140320230362123 14/03/2023 Raj Kaur 2609011WL022841 Raj Kaur 00462 UCBA0002974 1128 1128 Processed 03/04/2023 0494327440 RAJ KAUR UCO BANK(607066)
320 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG23140320230362134 14/03/2023 Amrik Singh 2609011WL022841 Amrik Singh 00462 UCBA0002974 1692 1692 Processed 03/04/2023 0494327363 AMRIK SINGH ICICI BANK LTD(508534)
321 Patran PB-09-011-084-001/89
(TAMBU WALA) 		2609011000NRG23140320230362133 14/03/2023 Amrik Singh 2609011WL022841 Amrik Singh 00462 UCBA0002974 1410 1410 Processed 03/04/2023 0494327362 AMRIK SINGH ICICI BANK LTD(508534)
322 Patran PB-09-011-084-001/90
(TAMBU WALA) 		2609011000NRG23140320230362138 14/03/2023 Sunita Devi 2609011WL022841 Sunita Devi 00462 UCBA0002974 564 564 Processed 03/04/2023 0494327407 SUNITA RANI WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 47376 47376
323 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG23140320230361980 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00468 UBIN0828033 282 282 Processed 03/04/2023 0494327356 SANDEEP KAUR UNION BANK OF INDIA(508500)
324 Patran PB-09-011-084-001/136
(TAMBU WALA) 		2609011000NRG23140320230361978 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00468 UBIN0828033 1410 1410 Processed 03/04/2023 0494327355 SANDEEP KAUR UNION BANK OF INDIA(508500)
325 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG23140320230362021 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00468 UBIN0828033 1128 1128 Processed 03/04/2023 0494327485 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
326 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG23140320230362020 14/03/2023 Sandeep Kaur 2609011WL022841 Sandeep Kaur 00468 UBIN0828033 846 846 Processed 03/04/2023 0494327484 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
327 Patran PB-09-011-084-001/20
(TAMBU WALA) 		2609011000NRG23140320230362044 14/03/2023 Ramandeep kaur 2609011WL022841 Ramandeep kaur 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0494327395 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
328 Patran PB-09-011-084-001/20
(TAMBU WALA) 		2609011000NRG23140320230362043 14/03/2023 Ramandeep kaur 2609011WL022841 Ramandeep kaur 00468 UBIN0828033 1128 1128 Processed 03/04/2023 0494327396 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 6486 6486
329 Patran PB-09-011-084-001/22
(TAMBU WALA) 		2609011000NRG23140320230362050 14/03/2023 Parminder Kaur 2609011WL022841 Parminder Kaur 00468 UBIN0929751 1410 1410 Processed 03/04/2023 0494327354 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
330 Patran PB-09-011-084-001/22
(TAMBU WALA) 		2609011000NRG23140320230362048 14/03/2023 Parminder Kaur 2609011WL022841 Parminder Kaur 00468 UBIN0929751 1410 1410 Processed 03/04/2023 0494327353 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
331 Patran PB-09-011-084-001/97
(TAMBU WALA) 		2609011000NRG23140320230362143 14/03/2023 Sarabjit Kaur 2609011WL022841 Sarabjit Kaur 00468 UBIN0929751 1410 1410 Processed 03/04/2023 0494327437 SARABJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
Total 407573 407573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323APB_FTO_113091 Bank of India BKID0006318 samana 1245
2 Patran PB2609011_140323APB_FTO_113091 Indian Bank IDIB000P619 Patran 32730
3 Patran PB2609011_140323APB_FTO_113091 Indian Bank IDIB000P622 PATTI 2256
4 Patran PB2609011_140323APB_FTO_113091 Malwa Gramin Bank SBIN0RRMLGB ARNO 1410
5 Patran PB2609011_140323APB_FTO_113091 Malwa Gramin Bank SBIN0RRMLGB NIAL 59502
6 Patran PB2609011_140323APB_FTO_113091 Punjab & Sind Bank PSIB0000070 Ghagga 56799
7 Patran PB2609011_140323APB_FTO_113091 Punjab & Sind Bank PSIB0000125 Patran 3384
8 Patran PB2609011_140323APB_FTO_113091 Punjab & Sind Bank PSIB0021132 Kalbanu 51652
9 Patran PB2609011_140323APB_FTO_113091 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 41172
10 Patran PB2609011_140323APB_FTO_113091 Punjab National Bank PUNB0353100 DHABLAN 1410
11 Patran PB2609011_140323APB_FTO_113091 Punjab National Bank PUNB0682200 PATRAN PATIALA 2256
12 Patran PB2609011_140323APB_FTO_113091 State Bank of India SBIN0011912 PATRAN 20022
13 Patran PB2609011_140323APB_FTO_113091 State Bank of India SBIN0050024 PATRAN 19740
14 Patran PB2609011_140323APB_FTO_113091 State Bank of India SBIN0050442 SHUTRANA 5526
15 Patran PB2609011_140323APB_FTO_113091 State Bank of India SBIN0050694 GHAGA 50377
16 Patran PB2609011_140323APB_FTO_113091 UCO Bank UCBA0002974 PATRAN 47376
17 Patran PB2609011_140323APB_FTO_113091 Union Bank of India UBIN0828033 PATRAN 6486
18 Patran PB2609011_140323APB_FTO_113091 Union Bank of India UBIN0929751 Patran 4230

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