Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_221223APB_FTO_79484
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-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24221220230443140 22/12/2023 Ajaib singh 2609011WL021232 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 09/03/2024 1549615954 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-028-001/132
(DUTAL) 		2609011000NRG24221220230442137 22/12/2023 sukhwinder kaur 2609011WL021195 sukhwinder kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549615953 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
3 Patran PB-09-011-028-001/166
(DUTAL) 		2609011000NRG24221220230442139 22/12/2023 Karnail ram 2609011WL021195 Karnail ram 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549615980 Mr. Karnail Ram INDIAN BANK(607105)
4 Patran PB-09-011-028-001/207
(DUTAL) 		2609011000NRG24221220230442141 22/12/2023 Jaskaran singh 2609011WL021195 Jaskaran singh 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1549615983 MR JASKARN SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-028-001/218
(DUTAL) 		2609011000NRG24221220230442142 22/12/2023 Amandeep Kaur 2609011WL021195 Amandeep Kaur 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1549615951 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
6 Patran PB-09-011-028-001/252
(DUTAL) 		2609011000NRG24221220230442144 22/12/2023 Paramjit Kaur 2609011WL021195 Paramjit Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549615950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-028-001/360
(DUTAL) 		2609011000NRG24221220230442151 22/12/2023 Gurmeet Kaur 2609011WL021195 Gurmeet Kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549615949 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-028-001/405
(DUTAL) 		2609011000NRG24221220230442168 22/12/2023 Rano 2609011WL021196 Rano 00176 IDIB000P619 900 900 Processed 09/03/2024 1549615952 Mrs. RANO . INDIAN BANK(607105)
9 Patran PB-09-011-028-001/52
(DUTAL) 		2609011000NRG24221220230442175 22/12/2023 paramjeet kaur 2609011WL021196 paramjeet kaur 00176 IDIB000P619 750 750 Processed 09/03/2024 1549615982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24221220230442131 22/12/2023 charana ram 2609011WL021194 charana ram 00176 IDIB000P619 600 600 Processed 09/03/2024 1549616076 Mr. CHARNA SINGH INDIAN BANK(607105)
11 Patran PB-09-011-073-001/27
(SAILWALA KHURD) 		2609011000NRG24221220230442663 22/12/2023 karnail kaur 2609011WL021212 karnail kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549615979 Mrs. KARNAIL KAUR WO JAGGA SINGH INDIAN BANK(607105)
12 Patran PB-09-011-073-001/66
(SAILWALA KHURD) 		2609011000NRG24221220230442673 22/12/2023 jeeto kaur 2609011WL021212 jeeto kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549615981 Mrs. JEETO KAUR INDIAN BANK(607105)
13 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24221220230442677 22/12/2023 Ramdas 2609011WL021212 Ramdas 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549615955 Mr. RAMDASS SINGH INDIAN BANK(607105)
14 Patran PB-09-011-074-001/273
(HEERA NAGAR) 		2609011000NRG24221220230443127 22/12/2023 Pardeep Kaur 2609011WL021231 Pardeep Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549615876 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18006 18006
15 Patran PB-09-011-002-001/127
(ARNO) 		2609011000NRG24221220230443071 22/12/2023 Rani Devi 2609011WL021229 Rani Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549615879 RANI DEVI W O BIRBAL PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-002-001/145
(ARNO) 		2609011000NRG24221220230443075 22/12/2023 sunita Rani 2609011WL021229 sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549615880 SUNITA RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
17 Patran PB-09-011-002-001/177
(ARNO) 		2609011000NRG24221220230442709 22/12/2023 Tara Ram 2609011WL021214 Tara Ram 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549616065 TARA RAM ICICI BANK LTD(508534)
18 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24221220230442715 22/12/2023 Ramwesher 2609011WL021214 Ramwesher 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549616115 RAMESHWAR ICICI BANK LTD(508534)
19 Patran PB-09-011-002-001/230
(ARNO) 		2609011000NRG24221220230442716 22/12/2023 Shanti devi 2609011WL021214 Shanti devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549615885 SHANTI DEVI W O RADHE SHAM . PUNJAB GRAMIN BANK(607138)
20 Patran PB-09-011-002-001/88
(ARNO) 		2609011000NRG24221220230443098 22/12/2023 Miya Devi 2609011WL021229 Miya Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549616059 MAYA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-014-001/58
(CHUNAGRA) 		2609011000NRG24221220230443169 22/12/2023 Gurmeet Kaur 2609011WL021232 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549616094 GURMEET KAUR WO MANGAT RAM UCO BANK(607066)
22 Patran PB-09-011-014-001/64
(CHUNAGRA) 		2609011000NRG24221220230443170 22/12/2023 jagdish chander 2609011WL021232 jagdish chander 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549616057 JAGDISH CHAND STATE BANK OF INDIA(508548)
23 Patran PB-09-011-014-001/76
(CHUNAGRA) 		2609011000NRG24221220230443172 22/12/2023 Paramjit Kaur 2609011WL021232 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549616056 PARAMJIT KAUR WO MITHU SINGH UCO BANK(607066)
SubTotal 14241 14241
24 Patran PB-09-011-004-001/104
(ATTALAN) 		2609011000NRG24221220230443279 22/12/2023 Bugga Singh 2609011WL021235 Bugga Singh 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615904 MR BAGGA SINGH STATE BANK OF INDIA(508548)
25 Patran PB-09-011-004-001/139
(ATTALAN) 		2609011000NRG24221220230443284 22/12/2023 Kuldeep singh 2609011WL021235 Kuldeep singh 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615911 MRS KULDEEP SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-004-001/140
(ATTALAN) 		2609011000NRG24221220230443285 22/12/2023 Rekha 2609011WL021235 Rekha 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615913 REKHA PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-004-001/143
(ATTALAN) 		2609011000NRG24221220230443286 22/12/2023 Amarjeet kaur 2609011WL021235 Amarjeet kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615914 AMARJIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-004-001/144
(ATTALAN) 		2609011000NRG24221220230443287 22/12/2023 Paramjeet kaur 2609011WL021235 Paramjeet kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615916 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24221220230443288 22/12/2023 Jasvir kaur 2609011WL021235 Jasvir kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549616110 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-004-001/214
(ATTALAN) 		2609011000NRG24221220230443293 22/12/2023 Baljeet Kaur 2609011WL021235 Baljeet Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549615915 BALJEET KAUR W/O RATTAN SINGH PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24221220230443296 22/12/2023 Bua 2609011WL021235 Bua 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549616107 MRS BUA BUA STATE BANK OF INDIA(508548)
32 Patran PB-09-011-004-001/249
(ATTALAN) 		2609011000NRG24221220230443298 22/12/2023 Manpreet kaur 2609011WL021235 Manpreet kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1549615919 MANPREET KAUR PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-004-001/28
(ATTALAN) 		2609011000NRG24221220230443303 22/12/2023 Paso Devi 2609011WL021235 Paso Devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549616112 PASO DEVI PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-004-001/301
(ATTALAN) 		2609011000NRG24221220230443306 22/12/2023 inderjeet kaur 2609011WL021235 inderjeet kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549615920 INDERJEET KAUR PUNJAB & SIND BANK(607087)
35 Patran PB-09-011-004-001/339
(ATTALAN) 		2609011000NRG24221220230443309 22/12/2023 Hanso devi 2609011WL021235 Hanso devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615912 MRS HANSO DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-004-001/34
(ATTALAN) 		2609011000NRG24221220230443310 22/12/2023 Saroop Singh 2609011WL021235 Saroop Singh 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615917 SAROOP SINGH PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24221220230443311 22/12/2023 CHHAGGU RAM 2609011WL021235 CHHAGGU RAM 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549616106 CHAJJU RAM ICICI BANK LTD(508534)
38 Patran PB-09-011-004-001/349
(ATTALAN) 		2609011000NRG24221220230443312 22/12/2023 SUKHWINDER KAUR 2609011WL021235 SUKHWINDER KAUR 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549615922 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-004-001/35
(ATTALAN) 		2609011000NRG24221220230443313 22/12/2023 Banso Devi 2609011WL021235 Banso Devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549616108 BANSO DEVI WO BAWA RAM PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-004-001/352
(ATTALAN) 		2609011000NRG24221220230443314 22/12/2023 MEETO RANI 2609011WL021235 MEETO RANI 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549615921 MEETO RANI PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-004-001/36
(ATTALAN) 		2609011000NRG24221220230443316 22/12/2023 Kiran devi 2609011WL021235 Kiran devi 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549616104 KIRNA DEVI PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-004-001/51
(ATTALAN) 		2609011000NRG24221220230443318 22/12/2023 Malkeet Kaur 2609011WL021235 Malkeet Kaur 00349 PSIB0000070 303 303 Processed 09/03/2024 1549615908 MALKIT KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-004-001/53
(ATTALAN) 		2609011000NRG24221220230443320 22/12/2023 Biva Kaur 2609011WL021235 Biva Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615909 BEEV KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-004-001/67
(ATTALAN) 		2609011000NRG24221220230443322 22/12/2023 Manjit Kaur 2609011WL021235 Manjit Kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1549616109 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-004-001/73
(ATTALAN) 		2609011000NRG24221220230443324 22/12/2023 Kulwant Kaur 2609011WL021235 Kulwant Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615910 KULWANT KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-004-001/80
(ATTALAN) 		2609011000NRG24221220230443325 22/12/2023 Gurmail Kaur 2609011WL021235 Gurmail Kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1549616105 GURMAIL KAUR W/O DISHA SINGH PUNJAB & SIND BANK(607087)
47 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24221220230443326 22/12/2023 Malkit kaur 2609011WL021235 Malkit kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615918 MALKIT KAUR PUNJAB & SIND BANK(607087)
48 Patran PB-09-011-004-001/84
(ATTALAN) 		2609011000NRG24221220230443327 22/12/2023 Karnail Kaur 2609011WL021235 Karnail Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615906 KARNAIL KAUR W/O KALA PUNJAB & SIND BANK(607087)
49 Patran PB-09-011-004-001/86
(ATTALAN) 		2609011000NRG24221220230443328 22/12/2023 Paramjit Kaur 2609011WL021235 Paramjit Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549616111 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 Patran PB-09-011-004-001/91
(ATTALAN) 		2609011000NRG24221220230443329 22/12/2023 Maya Devi 2609011WL021235 Maya Devi 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549615905 MAYA & KALA RAM PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-004-001/98
(ATTALAN) 		2609011000NRG24221220230443331 22/12/2023 Tejo Kaur 2609011WL021235 Tejo Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615907 TEJ KAUR S/O KALA RAM PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-017-001/103
(DEDHNA) 		2609011000NRG24221220230443180 22/12/2023 Amarjit Ksur 2609011WL021233 Amarjit Ksur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1549615923 AMARJIT KAUR PUNJAB & SIND BANK(607087)
53 Patran PB-09-011-075-001/32
(SANTPURA(BRASS)) 		2609011000NRG24221220230443523 22/12/2023 sukhpal kaur 2609011WL021244 sukhpal kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549615926 SUKHPAL KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
54 Patran PB-09-011-075-001/48
(SANTPURA(BRASS)) 		2609011000NRG24221220230443526 22/12/2023 Amarjit Kaur 2609011WL021244 Amarjit Kaur 00349 PSIB0000070 1212 1212 Processed 09/03/2024 1549615924 AMARJIT KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG24221220230443528 22/12/2023 veerpal Kaur 2609011WL021244 veerpal Kaur 00349 PSIB0000070 606 606 Processed 09/03/2024 1549615925 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 50298 50298
56 Patran PB-09-011-028-001/101
(DUTAL) 		2609011000NRG24221220230442132 22/12/2023 Manjeet kaur 2609011WL021195 Manjeet kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549615934 MANJEET KAUR PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24221220230442134 22/12/2023 Maya 2609011WL021195 Maya 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1549616018 MAYA PUNJAB & SIND BANK(607087)
58 Patran PB-09-011-028-001/225
(DUTAL) 		2609011000NRG24221220230442143 22/12/2023 Gurdev Kaur 2609011WL021195 Gurdev Kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549615927 GURDEV KAUR PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-028-001/29
(DUTAL) 		2609011000NRG24221220230442146 22/12/2023 Kamlesh Kaur 2609011WL021195 Kamlesh Kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1549616019 KAMLESH RANI PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-028-001/381
(DUTAL) 		2609011000NRG24221220230442164 22/12/2023 Krishna Rani 2609011WL021196 Krishna Rani 00349 PSIB0000125 750 750 Processed 09/03/2024 1549615928 KRISHNA RANI & CDPO PATRAN PUNJAB & SIND BANK(607087)
61 Patran PB-09-011-028-001/53
(DUTAL) 		2609011000NRG24221220230442157 22/12/2023 paramjeet kaur 2609011WL021195 paramjeet kaur 00349 PSIB0000125 909 909 Processed 09/03/2024 1549616103 PARMJIT KAUR PUNJAB & SIND BANK(607087)
62 Patran PB-09-011-028-001/59
(DUTAL) 		2609011000NRG24221220230442158 22/12/2023 manjeet kaur 2609011WL021195 manjeet kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549615930 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 Patran PB-09-011-028-001/69
(DUTAL) 		2609011000NRG24221220230442159 22/12/2023 daljeet kaur 2609011WL021195 daljeet kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549615931 DALJIT KAUR WO DEEP SINGH PUNJAB & SIND BANK(607087)
64 Patran PB-09-011-028-001/83
(DUTAL) 		2609011000NRG24221220230442160 22/12/2023 gurnam kaur 2609011WL021195 gurnam kaur 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1549615929 GURNAMO ICICI BANK LTD(508534)
65 Patran PB-09-011-028-001/86
(DUTAL) 		2609011000NRG24221220230442161 22/12/2023 ganga devi 2609011WL021195 ganga devi 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1549615933 GANGA DEVI PUNJAB & SIND BANK(607087)
66 Patran PB-09-011-028-001/97
(DUTAL) 		2609011000NRG24221220230442163 22/12/2023 kiran kaur 2609011WL021195 kiran kaur 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549615932 KIRAN KAUR PUNJAB & SIND BANK(607087)
67 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24221220230442679 22/12/2023 Pooja 2609011WL021212 Pooja 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1549616020 POOJA PUNJAB & SIND BANK(607087)
SubTotal 17415 17415
68 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24221220230442666 22/12/2023 Jasveer kaur 2609011WL021212 Jasveer kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549616028 JASVIR KAUR PUNJAB & SIND BANK(607087)
69 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24221220230442670 22/12/2023 Sukhvinder Kaur 2609011WL021212 Sukhvinder Kaur 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549616029 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
70 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24221220230442671 22/12/2023 banso devi 2609011WL021212 banso devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549616030 BANSO PUNJAB & SIND BANK(607087)
71 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24221220230442674 22/12/2023 raj kaur 2609011WL021212 raj kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549616031 RAJ KAUR PUNJAB & SIND BANK(607087)
72 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24221220230442676 22/12/2023 lakhwinder kaur 2609011WL021212 lakhwinder kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549616032 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
73 Patran PB-09-011-097-001/3
(SAILWALA KHURD) 		2609011000NRG24221220230442682 22/12/2023 Binder kaur 2609011WL021212 Binder kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549616033 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
74 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG24221220230443289 22/12/2023 Jaspal kaur 2609011WL021235 Jaspal kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1549616053 JASPAL KAUR PUNJAB & SIND BANK(607087)
75 Patran PB-09-011-004-001/312
(ATTALAN) 		2609011000NRG24221220230443307 22/12/2023 Kiranpal kaur 2609011WL021235 Kiranpal kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1549616050 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
76 Patran PB-09-011-055-001/107
(KALWANU) 		2609011000NRG24221220230443205 22/12/2023 Sukhchain 2609011WL021233 Sukhchain 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616037 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
77 Patran PB-09-011-055-001/115
(KALWANU) 		2609011000NRG24221220230443207 22/12/2023 Ghula Singh 2609011WL021233 Ghula Singh 00349 PSIB0021132 606 606 Processed 09/03/2024 1549616034 GURMAIL SINGH PUNJAB & SIND BANK(607087)
78 Patran PB-09-011-055-001/130
(KALWANU) 		2609011000NRG24221220230443210 22/12/2023 Jeet Begum 2609011WL021233 Jeet Begum 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616044 JIT BEGAM WO ROSHAN KHAN PUNJAB & SIND BANK(607087)
79 Patran PB-09-011-055-001/166
(KALWANU) 		2609011000NRG24221220230443211 22/12/2023 Saroj 2609011WL021233 Saroj 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616043 SAROJ WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
80 Patran PB-09-011-055-001/172
(KALWANU) 		2609011000NRG24221220230443213 22/12/2023 Sinder Kaur 2609011WL021233 Sinder Kaur 00349 PSIB0021132 303 303 Processed 09/03/2024 1549616052 SINDER KAUR PUNJAB & SIND BANK(607087)
81 Patran PB-09-011-055-001/177
(KALWANU) 		2609011000NRG24221220230443214 22/12/2023 Darshna 2609011WL021233 Darshna 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616045 DARSHNA DEVI WO TAR SINGH PUNJAB & SIND BANK(607087)
82 Patran PB-09-011-055-001/19
(KALWANU) 		2609011000NRG24221220230443215 22/12/2023 Guddi 2609011WL021233 Guddi 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616047 GUDDI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
83 Patran PB-09-011-055-001/202
(KALWANU) 		2609011000NRG24221220230443216 22/12/2023 rani 2609011WL021233 rani 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616096 RANI PUNJAB & SIND BANK(607087)
84 Patran PB-09-011-055-001/219
(KALWANU) 		2609011000NRG24221220230443217 22/12/2023 Raj kaur 2609011WL021233 Raj kaur 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616046 RAJ WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
85 Patran PB-09-011-055-001/224
(KALWANU) 		2609011000NRG24221220230443218 22/12/2023 Saroj rani 2609011WL021233 Saroj rani 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616035 SAROJ RANI W/O JAGDISH KUMAR PUNJAB & SIND BANK(607087)
86 Patran PB-09-011-055-001/229
(KALWANU) 		2609011000NRG24221220230443219 22/12/2023 Jaswinder kaur 2609011WL021233 Jaswinder kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616036 JASWINDER KAUR PUNJAB & SIND BANK(607087)
87 Patran PB-09-011-055-001/275
(KALWANU) 		2609011000NRG24221220230443220 22/12/2023 Jaspal Kaur 2609011WL021233 Jaspal Kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616098 JASPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
88 Patran PB-09-011-055-001/45
(KALWANU) 		2609011000NRG24221220230443224 22/12/2023 Rani 2609011WL021233 Rani 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616041 RANI WO LAKHA SINGH PUNJAB & SIND BANK(607087)
89 Patran PB-09-011-055-001/460
(KALWANU) 		2609011000NRG24221220230443225 22/12/2023 Jaswinder kaur 2609011WL021233 Jaswinder kaur 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549615963 JASWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
90 Patran PB-09-011-055-001/462
(KALWANU) 		2609011000NRG24221220230443226 22/12/2023 Karamjeet Kaur 2609011WL021233 Karamjeet Kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616097 KARAMJEET KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
91 Patran PB-09-011-055-001/541
(KALWANU) 		2609011000NRG24221220230443227 22/12/2023 Manjeet kaur 2609011WL021233 Manjeet kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616051 MANJEET KAUR PUNJAB & SIND BANK(607087)
92 Patran PB-09-011-055-001/61
(KALWANU) 		2609011000NRG24221220230443230 22/12/2023 Amarjeet 2609011WL021233 Amarjeet 00349 PSIB0021132 606 606 Processed 09/03/2024 1549616042 AMRO DEVI WO PALA SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-055-001/65
(KALWANU) 		2609011000NRG24221220230443232 22/12/2023 Pyari 2609011WL021233 Pyari 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616039 PIARI PUNJAB & SIND BANK(607087)
94 Patran PB-09-011-055-001/74
(KALWANU) 		2609011000NRG24221220230443234 22/12/2023 Preeto 2609011WL021233 Preeto 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616048 PREETO WO PALA SINGH PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-055-001/79
(KALWANU) 		2609011000NRG24221220230443235 22/12/2023 ROSHANI 2609011WL021233 ROSHANI 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1549616038 ROSHNI WO CHUHARA RAM PUNJAB & SIND BANK(607087)
96 Patran PB-09-011-055-001/87
(KALWANU) 		2609011000NRG24221220230443236 22/12/2023 Sukhwinder Kaur 2609011WL021233 Sukhwinder Kaur 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616040 SUKHWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
97 Patran PB-09-011-055-001/99
(KALWANU) 		2609011000NRG24221220230443239 22/12/2023 KARAMJIT KAUR 2609011WL021233 KARAMJIT KAUR 00349 PSIB0021132 909 909 Processed 09/03/2024 1549616049 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
98 Patran PB-09-011-002-001/101
(ARNO) 		2609011000NRG24221220230443068 22/12/2023 Nisro Devi 2609011WL021229 Nisro Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616067 MISRO DEVI WO CHANDERPAL PUNJAB GRAMIN BANK(607138)
99 Patran PB-09-011-002-001/119
(ARNO) 		2609011000NRG24221220230442708 22/12/2023 Parvati Devi 2609011WL021214 Parvati Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549616064 PARVATI DEVI W O SANT RAM PUNJAB GRAMIN BANK(607138)
100 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG24221220230443069 22/12/2023 Murti Devi 2609011WL021229 Murti Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616116 MURTI DEVI W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
101 Patran PB-09-011-002-001/124
(ARNO) 		2609011000NRG24221220230443070 22/12/2023 Veena Devi 2609011WL021229 Veena Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615882 VEENA DEVI PUNJAB GRAMIN BANK(607138)
102 Patran PB-09-011-002-001/138
(ARNO) 		2609011000NRG24221220230443072 22/12/2023 Krishana Devi 2609011WL021229 Krishana Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616061 KRISHANA DEVI W O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
103 Patran PB-09-011-002-001/139
(ARNO) 		2609011000NRG24221220230443073 22/12/2023 lal di Devi 2609011WL021229 lal di Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615883 LALDI DEVI W O BABU RAM PUNJAB GRAMIN BANK(607138)
104 Patran PB-09-011-002-001/144
(ARNO) 		2609011000NRG24221220230443074 22/12/2023 Mansa Devi 2609011WL021229 Mansa Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615881 MANSA DEVI PUNJAB GRAMIN BANK(607138)
105 Patran PB-09-011-002-001/157
(ARNO) 		2609011000NRG24221220230443076 22/12/2023 Seeto Devi 2609011WL021229 Seeto Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616117 SITO DEVI W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
106 Patran PB-09-011-002-001/167
(ARNO) 		2609011000NRG24221220230443077 22/12/2023 Sunita Devi 2609011WL021229 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615897 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
107 Patran PB-09-011-002-001/182
(ARNO) 		2609011000NRG24221220230443078 22/12/2023 jinder devi 2609011WL021229 jinder devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549615884 JINDER DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
108 Patran PB-09-011-002-001/183
(ARNO) 		2609011000NRG24221220230442710 22/12/2023 Ramrati 2609011WL021214 Ramrati 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615886 RAMVATI W O CHANDER BHAN , PUNJAB GRAMIN BANK(607138)
109 Patran PB-09-011-002-001/199
(ARNO) 		2609011000NRG24221220230442712 22/12/2023 Balvir ram 2609011WL021214 Balvir ram 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549616093 MR BALVIR RAM SO LAL CHAND STATE BANK OF INDIA(508548)
110 Patran PB-09-011-002-001/202
(ARNO) 		2609011000NRG24221220230442713 22/12/2023 Dhanpati 2609011WL021214 Dhanpati 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549616114 DHAN PATI D O SOHAN RAM PUNJAB GRAMIN BANK(607138)
111 Patran PB-09-011-002-001/207
(ARNO) 		2609011000NRG24221220230442714 22/12/2023 Khadku Ram 2609011WL021214 Khadku Ram 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549615889 KHADKU RAM S/O MUNSI PUNJAB GRAMIN BANK(607138)
112 Patran PB-09-011-002-001/223
(ARNO) 		2609011000NRG24221220230443080 22/12/2023 Darshna devi 2609011WL021229 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615877 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG24221220230442717 22/12/2023 Soina Kaur 2609011WL021214 Soina Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549615899 SONIA KOUR PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24221220230442718 22/12/2023 Soina 2609011WL021214 Soina 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549615890 SONIA W/O RAM NIWAS PUNJAB GRAMIN BANK(607138)
115 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24221220230443082 22/12/2023 Sonu 2609011WL021229 Sonu 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615896 SONU . PUNJAB GRAMIN BANK(607138)
116 Patran PB-09-011-002-001/274
(ARNO) 		2609011000NRG24221220230442719 22/12/2023 Mukhtiar Singh 2609011WL021214 Mukhtiar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615888 MUKHTIAR SINGH S O GAGA SINGH PUNJAB GRAMIN BANK(607138)
117 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG24221220230443084 22/12/2023 Arti 2609011WL021229 Arti 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615895 ARTI ARTI PUNJAB GRAMIN BANK(607138)
118 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG24221220230443086 22/12/2023 Saroj Bala 2609011WL021229 Saroj Bala 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549615887 SAROJ BALA W O PAWAN KUMAR . PUNJAB GRAMIN BANK(607138)
119 Patran PB-09-011-002-001/31
(ARNO) 		2609011000NRG24221220230443087 22/12/2023 Parkasho Devi 2609011WL021229 Parkasho Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616066 PARKASO DEVI W O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
120 Patran PB-09-011-002-001/315
(ARNO) 		2609011000NRG24221220230443089 22/12/2023 Mamta Devi 2609011WL021229 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616113 MAMTA DEVI W/O BALWINDER RAM PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG24221220230443090 22/12/2023 manju rani 2609011WL021229 manju rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615892 MANJU RANI HDFC BANK LTD(607152)
122 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24221220230443091 22/12/2023 Lilavati Devi 2609011WL021229 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615901 LILAVATI DEVI WO S BANK OF BARODA(606985)
123 Patran PB-09-011-002-001/42
(ARNO) 		2609011000NRG24221220230443093 22/12/2023 devi 2609011WL021229 devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615878 MR DEVI STATE BANK OF INDIA(508548)
124 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24221220230443094 22/12/2023 reshma Devi 2609011WL021229 reshma Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616060 RESHMA DEVI ICICI BANK LTD(508534)
125 Patran PB-09-011-002-001/60
(ARNO) 		2609011000NRG24221220230443096 22/12/2023 laxmi devi 2609011WL021229 laxmi devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616063 LUXMI DEVI W O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
126 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG24221220230442720 22/12/2023 Simran Kaur 2609011WL021214 Simran Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549615891 SIMRAN KAUR W/O BALJIT RAM PUNJAB GRAMIN BANK(607138)
127 Patran PB-09-011-002-001/68
(ARNO) 		2609011000NRG24221220230442721 22/12/2023 Kitaba Ram 2609011WL021214 Kitaba Ram 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549616062 KITAB RAM ICICI BANK LTD(508534)
128 Patran PB-09-011-011-001/84
(Hira Pati Brass) 		2609011000NRG24221220230443512 22/12/2023 Melo begam 2609011WL021244 Melo begam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549615902 MELO RANI ICICI BANK LTD(508534)
129 Patran PB-09-011-014-001/37
(CHUNAGRA) 		2609011000NRG24221220230443153 22/12/2023 balvir nath 2609011WL021232 balvir nath 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549616055 BALBIR NATH ICICI BANK LTD(508534)
130 Patran PB-09-011-014-001/71
(CHUNAGRA) 		2609011000NRG24221220230443171 22/12/2023 Amarjeet Singh 2609011WL021232 Amarjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549616058 AMARJIT SINGH ICICI BANK LTD(508534)
131 Patran PB-09-011-028-001/171
(DUTAL) 		2609011000NRG24221220230442140 22/12/2023 Jagdish 2609011WL021195 Jagdish 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549616054 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
132 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24221220230443099 22/12/2023 Geeta Devi 2609011WL021229 Geeta Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615898 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
133 Patran PB-09-011-055-001/73
(KALWANU) 		2609011000NRG24221220230443233 22/12/2023 Guddi 2609011WL021233 Guddi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549616095 GUDDI WO ROOP SINGH PUNJAB & SIND BANK(607087)
134 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG24221220230443515 22/12/2023 Paramjeet Kaur 2609011WL021244 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615903 PARAMJEET KAUR ICICI BANK LTD(508534)
135 Patran PB-09-011-075-001/25
(SANTPURA(BRASS)) 		2609011000NRG24221220230443520 22/12/2023 Raj Begam 2609011WL021244 Raj Begam 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615893 RAJ BEGAM WO SUMEL KHAN PUNJAB GRAMIN BANK(607138)
136 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24221220230442684 22/12/2023 Gurmeet Kaur 2609011WL021213 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549615894 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patran PB-09-011-093-001/54
(PLASOUR) 		2609011000NRG24221220230442722 22/12/2023 Rajwinder Kaur 2609011WL021214 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549615900 RAJWINDER KAUR DO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58782 58782
138 Patran PB-09-011-011-001/242
(Hira Pati Brass) 		2609011000NRG24221220230443508 22/12/2023 Gejo 2609011WL021244 Gejo 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549616102 GEJJO W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
139 Patran PB-09-011-011-001/48
(BRASS) 		2609011000NRG24221220230443510 22/12/2023 Mahinder Kaur 2609011WL021244 Mahinder Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549616023 MOHINDER KAUR ICICI BANK LTD(508534)
140 Patran PB-09-011-017-001/307
(DEDHNA) 		2609011000NRG24221220230443194 22/12/2023 Amandeep kaur 2609011WL021233 Amandeep kaur 00354 PUNB0023710 909 909 Processed 09/03/2024 1549616022 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 Patran PB-09-011-075-001/102
(SANTPURA(BRASS)) 		2609011000NRG24221220230443516 22/12/2023 Marho Kaur 2609011WL021244 Marho Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1549616021 MARO KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
142 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24221220230442130 22/12/2023 charanjeet singh 2609011WL021194 charanjeet singh 00354 PUNB0059510 600 600 Processed 09/03/2024 1549616099 CHARANJEET SINGH WO CHET SINGH PUNJAB NATIONAL BANK(508568)
143 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24221220230442662 22/12/2023 pammi devi 2609011WL021212 pammi devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1549615964 PAMMI DAVI PUNJAB & SIND BANK(607087)
144 Patran PB-09-011-073-001/29
(SAILWALA KHURD) 		2609011000NRG24221220230442664 22/12/2023 haro bai 2609011WL021212 haro bai 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1549616026 HARO BAI ICICI BANK LTD(508534)
145 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24221220230442667 22/12/2023 inder ram 2609011WL021212 inder ram 00354 PUNB0059510 909 909 Processed 09/03/2024 1549616025 INDER RAM SO VRIAM RAM PUNJAB NATIONAL BANK(508568)
146 Patran PB-09-011-073-001/37
(SELWALA) 		2609011000NRG24221220230442668 22/12/2023 jeeto 2609011WL021212 jeeto 00354 PUNB0059510 1212 1212 Processed 09/03/2024 1549616100 JEETO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
147 Patran PB-09-011-073-001/41
(SAILWALA KHURD) 		2609011000NRG24221220230442669 22/12/2023 Darshna Devi 2609011WL021212 Darshna Devi 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1549616024 DARSHNA DEVI ICICI BANK LTD(508534)
148 Patran PB-09-011-073-001/63
(SAILWALA KHURD) 		2609011000NRG24221220230442672 22/12/2023 Jasveer kaur 2609011WL021212 Jasveer kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1549616027 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
149 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24221220230442675 22/12/2023 jeeto 2609011WL021212 jeeto 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1549616101 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11811 11811
150 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24221220230443097 22/12/2023 Jagdish Kumar 2609011WL021229 Jagdish Kumar 00354 PUNB0682400 1515 1515 Processed 09/03/2024 1549615875 JAGDISH KUMAR S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
151 Patran PB-09-011-002-001/197
(ARNO) 		2609011000NRG24221220230442711 22/12/2023 om parkash 2609011WL021214 om parkash 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549616090 MR OM PRAKASH STATE BANK OF INDIA(508548)
152 Patran PB-09-011-004-001/101
(ATTALAN) 		2609011000NRG24221220230443278 22/12/2023 Lakhwinder kaur 2609011WL021235 Lakhwinder kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616084 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-004-001/114
(ATTALAN) 		2609011000NRG24221220230443281 22/12/2023 Pyiar kaur 2609011WL021235 Pyiar kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616087 MRS PIAR KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-004-001/207
(ATTALAN) 		2609011000NRG24221220230443292 22/12/2023 Sita rani 2609011WL021235 Sita rani 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1549616083 SITA RANI WO BITU RAM PUNJAB & SIND BANK(607087)
155 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24221220230443317 22/12/2023 Charna ram 2609011WL021235 Charna ram 00415 SBIN0011912 303 303 Processed 09/03/2024 1549616088 MR CHARNA RAM STATE BANK OF INDIA(508548)
156 Patran PB-09-011-004-001/52
(ATTALAN) 		2609011000NRG24221220230443319 22/12/2023 Paramjit Kaur 2609011WL021235 Paramjit Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616085 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-004-001/69
(ATTALAN) 		2609011000NRG24221220230443323 22/12/2023 Mukhtairo Devi 2609011WL021235 Mukhtairo Devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549615962 MRS MUKHTIARO MUKHTIARO STATE BANK OF INDIA(508548)
158 Patran PB-09-011-005-001/38
(BAKRAHA) 		2609011000NRG24221220230443102 22/12/2023 Satnam Singh 2609011WL021230 Satnam Singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616077 MR SATNAM SINGH STATE BANK OF INDIA(508548)
159 Patran PB-09-011-014-001/187
(CHUNAGRA) 		2609011000NRG24221220230443139 22/12/2023 ajaib singh 2609011WL021232 ajaib singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616089 MR AJAIB SINGH STATE BANK OF INDIA(508548)
160 Patran PB-09-011-014-001/221
(CHUNAGRA) 		2609011000NRG24221220230443142 22/12/2023 ram singh 2609011WL021232 ram singh 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616079 MR RAM SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-014-001/270
(CHUNAGRA) 		2609011000NRG24221220230443148 22/12/2023 Amarjit Kaur 2609011WL021232 Amarjit Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616081 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
162 Patran PB-09-011-014-001/327
(CHUNAGRA) 		2609011000NRG24221220230443150 22/12/2023 Harbans SINGH 2609011WL021232 Harbans SINGH 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1549616078 MR HANS RAJ STATE BANK OF INDIA(508548)
163 Patran PB-09-011-014-001/390
(CHUNAGRA) 		2609011000NRG24221220230443159 22/12/2023 Gurmail kaur 2609011WL021232 Gurmail kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549615958 GURMAIL KAUR ICICI BANK LTD(508534)
164 Patran PB-09-011-014-001/40
(CHUNAGRA) 		2609011000NRG24221220230443160 22/12/2023 Bhola Singh 2609011WL021232 Bhola Singh 00415 SBIN0011912 1212 1212 Processed 09/03/2024 1549615961 BHOLA NATH ICICI BANK LTD(508534)
165 Patran PB-09-011-074-001/216
(HEERA NAGAR) 		2609011000NRG24221220230443125 22/12/2023 babli rani 2609011WL021231 babli rani 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549616082 MR BABLI RANI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
166 Patran PB-09-011-004-001/113
(ATTALAN) 		2609011000NRG24221220230443280 22/12/2023 TARSEM SINGH 2609011WL021235 TARSEM SINGH 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615945 MR TARSEM SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-014-001/104
(CHUNAGRA) 		2609011000NRG24221220230443135 22/12/2023 Manta Kaur 2609011WL021232 Manta Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615872 MRS MUKTA RANI STATE BANK OF INDIA(508548)
168 Patran PB-09-011-014-001/113
(CHUNAGRA) 		2609011000NRG24221220230443136 22/12/2023 karnail Singh 2609011WL021232 karnail Singh 00415 SBIN0050024 909 909 Processed 09/03/2024 1549615994 KARNAIL SINGH ICICI BANK LTD(508534)
169 Patran PB-09-011-014-001/131
(CHUNAGRA) 		2609011000NRG24221220230443137 22/12/2023 subas khan 2609011WL021232 subas khan 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549615858 SHRI SUBHASH KHAN STATE BANK OF INDIA(508548)
170 Patran PB-09-011-014-001/141
(CHUNAGRA) 		2609011000NRG24221220230443138 22/12/2023 narnjan singh 2609011WL021232 narnjan singh 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549616004 NARANJAN SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 Patran PB-09-011-014-001/219
(CHUNAGRA) 		2609011000NRG24221220230443141 22/12/2023 Sarabjit Kaur 2609011WL021232 Sarabjit Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615862 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-014-001/230
(CHUNAGRA) 		2609011000NRG24221220230443144 22/12/2023 Charanjit Kaur 2609011WL021232 Charanjit Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549616124 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-014-001/235
(CHUNAGRA) 		2609011000NRG24221220230443145 22/12/2023 Jmila 2609011WL021232 Jmila 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549615847 JAMILA ICICI BANK LTD(508534)
174 Patran PB-09-011-014-001/255
(CHUNAGRA) 		2609011000NRG24221220230443147 22/12/2023 Gaama Singh 2609011WL021232 Gaama Singh 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615942 GAMA SINGH ICICI BANK LTD(508534)
175 Patran PB-09-011-014-001/350
(CHUNAGRA) 		2609011000NRG24221220230443151 22/12/2023 SURJIT KHAN 2609011WL021232 SURJIT KHAN 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615873 SHRI SURJIT KHAN STATE BANK OF INDIA(508548)
176 Patran PB-09-011-014-001/353
(CHUNAGRA) 		2609011000NRG24221220230443152 22/12/2023 Nirjan singh 2609011WL021232 Nirjan singh 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1549616005 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
177 Patran PB-09-011-014-001/370
(CHUNAGRA) 		2609011000NRG24221220230443154 22/12/2023 Labh kaur 2609011WL021232 Labh kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549615995 MRS LABH KAUR STATE BANK OF INDIA(508548)
178 Patran PB-09-011-014-001/371
(CHUNAGRA) 		2609011000NRG24221220230443155 22/12/2023 Harbans kaur 2609011WL021232 Harbans kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549615866 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
179 Patran PB-09-011-014-001/386
(CHUNAGRA) 		2609011000NRG24221220230443156 22/12/2023 Kiranpal kaur 2609011WL021232 Kiranpal kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615863 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
180 Patran PB-09-011-014-001/387
(CHUNAGRA) 		2609011000NRG24221220230443157 22/12/2023 Kuldeep kaur 2609011WL021232 Kuldeep kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615874 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-014-001/452
(CHUNAGRA) 		2609011000NRG24221220230443167 22/12/2023 Charanjit Kaur 2609011WL021232 Charanjit Kaur 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615957 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
182 Patran PB-09-011-028-001/107
(DUTAL) 		2609011000NRG24221220230442133 22/12/2023 bimla devi 2609011WL021195 bimla devi 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1549615965 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
183 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24221220230442135 22/12/2023 Sukhpal Kaur 2609011WL021195 Sukhpal Kaur 00415 SBIN0050024 606 606 Processed 09/03/2024 1549616137 SUKHPAL KAUR IDBI BANK(607095)
184 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24221220230442665 22/12/2023 Jagpal Singh 2609011WL021212 Jagpal Singh 00415 SBIN0050024 1818 1818 Rejected 09/03/2024 1549615948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG24221220230443534 22/12/2023 Karamjeet Kaur 2609011WL021244 Karamjeet Kaur 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1549616135 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
186 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24221220230443088 22/12/2023 Jyoti Devi 2609011WL021229 Jyoti Devi 00415 SBIN0050188 303 303 Processed 09/03/2024 1549615974 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-083-001/192
(TAIPUR) 		2609011000NRG24221220230442695 22/12/2023 Sheela Devi 2609011WL021213 Sheela Devi 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1549615970 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
188 Patran PB-09-011-005-001/32
(BAKRAHA) 		2609011000NRG24221220230443101 22/12/2023 Pona Singh 2609011WL021230 Pona Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549616015 MR PUNA SINGH STATE BANK OF INDIA(508548)
189 Patran PB-09-011-005-001/5
(BAKRAHA) 		2609011000NRG24221220230443103 22/12/2023 Mangal Singh 2609011WL021230 Mangal Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549616139 MR MANGAL SINGH NAREGA STATE BANK OF INDIA(508548)
190 Patran PB-09-011-005-001/79
(BAKRAHA) 		2609011000NRG24221220230443104 22/12/2023 Basant Singh 2609011WL021230 Basant Singh 00415 SBIN0050374 303 303 Processed 09/03/2024 1549616016 BASANT SINGH ICICI BANK LTD(508534)
191 Patran PB-09-011-005-001/81
(BAKRAHA) 		2609011000NRG24221220230443105 22/12/2023 Recha 2609011WL021230 Recha 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549615867 MRS RICHA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
192 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24221220230443079 22/12/2023 Chandarpal 2609011WL021229 Chandarpal 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615935 MR CHANDER PAL STATE BANK OF INDIA(508548)
193 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24221220230443081 22/12/2023 Veerbhan 2609011WL021229 Veerbhan 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615990 BEER BHAN STATE BANK OF INDIA(508548)
194 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24221220230443083 22/12/2023 Suman 2609011WL021229 Suman 00415 SBIN0050417 1818 1818 Rejected 09/03/2024 1549615978 Account closed
195 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG24221220230443085 22/12/2023 Bimla Devi 2609011WL021229 Bimla Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615973 BIMLA DEVI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
196 Patran PB-09-011-002-001/48
(ARNO) 		2609011000NRG24221220230443095 22/12/2023 shanti devi 2609011WL021229 shanti devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1549615975 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24221220230442685 22/12/2023 Santi Devi 2609011WL021213 Santi Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549615833 MS SHANTI DEVI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24221220230442686 22/12/2023 Ram kumar 2609011WL021213 Ram kumar 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549616154 MR RAM KUMAR STATE BANK OF INDIA(508548)
199 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24221220230442687 22/12/2023 Shanti 2609011WL021213 Shanti 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549616141 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24221220230442690 22/12/2023 Suresh kumar 2609011WL021213 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615835 MRS SURESH KAUR STATE BANK OF INDIA(508548)
201 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24221220230442691 22/12/2023 Sukhpal Singh 2609011WL021213 Sukhpal Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615972 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
202 Patran PB-09-011-083-001/18
(TAIPUR) 		2609011000NRG24221220230442692 22/12/2023 Bhawan Das 2609011WL021213 Bhawan Das 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549615997 MR BHAGWAN DASS SO RAMJI LAL STATE BANK OF INDIA(508548)
203 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24221220230442694 22/12/2023 Bimala Rani 2609011WL021213 Bimala Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549616000 BIMLA DEVI ICICI BANK LTD(508534)
204 Patran PB-09-011-083-001/20
(TAIPUR) 		2609011000NRG24221220230442696 22/12/2023 Sooraj Bhan 2609011WL021213 Sooraj Bhan 00415 SBIN0050417 606 606 Processed 09/03/2024 1549615947 MR SURAJ BHAN STATE BANK OF INDIA(508548)
205 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24221220230442697 22/12/2023 Murti Devi 2609011WL021213 Murti Devi 00415 SBIN0050417 909 909 Processed 09/03/2024 1549615999 MOORTI DEVI ICICI BANK LTD(508534)
206 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG24221220230442698 22/12/2023 Suinta Rani 2609011WL021213 Suinta Rani 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549615969 MRS SUNITA RANI STATE BANK OF INDIA(508548)
207 Patran PB-09-011-083-001/37
(TAIPUR) 		2609011000NRG24221220230442699 22/12/2023 Darshan Ram 2609011WL021213 Darshan Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615998 MR DARSHAN RAM SO CHHOTA RAM STATE BANK OF INDIA(508548)
208 Patran PB-09-011-083-001/57
(TAIPUR) 		2609011000NRG24221220230442700 22/12/2023 Karma Ram 2609011WL021213 Karma Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549616006 MR KARMA RAM SO CHATRA RAM STATE BANK OF INDIA(508548)
209 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24221220230442702 22/12/2023 Shamo Devi 2609011WL021213 Shamo Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549616127 SHAMO DEVI ICICI BANK LTD(508534)
210 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24221220230442703 22/12/2023 Bhoti devi 2609011WL021213 Bhoti devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549616118 MR BOHATI DEVI STATE BANK OF INDIA(508548)
211 Patran PB-09-011-083-001/84
(TAIPUR) 		2609011000NRG24221220230442704 22/12/2023 Usha Devi 2609011WL021213 Usha Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549615852 USHA DEVI W/O LAXMAN DAS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Patran PB-09-011-083-001/86
(TAIPUR) 		2609011000NRG24221220230442705 22/12/2023 kuldeep singh 2609011WL021213 kuldeep singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549615992 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
213 Patran PB-09-011-083-001/98
(TAIPUR) 		2609011000NRG24221220230442707 22/12/2023 manjit kaur 2609011WL021213 manjit kaur 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549616156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
214 Patran PB-09-011-028-001/141
(DUTAL) 		2609011000NRG24221220230442138 22/12/2023 Balwinder kaur 2609011WL021195 Balwinder kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615851 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
215 Patran PB-09-011-028-001/265
(DUTAL) 		2609011000NRG24221220230442145 22/12/2023 Karamjit Kaur 2609011WL021195 Karamjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615850 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 Patran PB-09-011-028-001/333
(DUTAL) 		2609011000NRG24221220230442147 22/12/2023 Pammi Devi 2609011WL021195 Pammi Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615859 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-028-001/353
(DUTAL) 		2609011000NRG24221220230442149 22/12/2023 Jasvir kaur 2609011WL021195 Jasvir kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549615857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-028-001/396
(DUTAL) 		2609011000NRG24221220230442165 22/12/2023 Bateri Devi 2609011WL021196 Bateri Devi 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615870 MRS BATERI DEVI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-028-001/397
(DUTAL) 		2609011000NRG24221220230442166 22/12/2023 Sunita Devi 2609011WL021196 Sunita Devi 00415 SBIN0050442 750 750 Processed 09/03/2024 1549615854 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-028-001/400
(DUTAL) 		2609011000NRG24221220230442167 22/12/2023 Pinki Rani 2609011WL021196 Pinki Rani 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615855 MRS PINKI RANI STATE BANK OF INDIA(508548)
221 Patran PB-09-011-028-001/404
(DUTAL) 		2609011000NRG24221220230442153 22/12/2023 Karamjit Kaur 2609011WL021195 Karamjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615849 KARAMJIT KAUR IDBI BANK(607095)
222 Patran PB-09-011-028-001/407
(DUTAL) 		2609011000NRG24221220230442169 22/12/2023 Mukesh Rani 2609011WL021196 Mukesh Rani 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615853 MRS MUKESH RANI STATE BANK OF INDIA(508548)
223 Patran PB-09-011-028-001/412
(DUTAL) 		2609011000NRG24221220230442170 22/12/2023 Rekha 2609011WL021196 Rekha 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615868 MRS REKHA REKHA STATE BANK OF INDIA(508548)
224 Patran PB-09-011-028-001/418
(DUTAL) 		2609011000NRG24221220230442171 22/12/2023 Om wati 2609011WL021196 Om wati 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615869 MRS OM WATI STATE BANK OF INDIA(508548)
225 Patran PB-09-011-028-001/419
(DUTAL) 		2609011000NRG24221220230442172 22/12/2023 Seema Rani 2609011WL021196 Seema Rani 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615865 MRS SEEMA RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-028-001/432
(DUTAL) 		2609011000NRG24221220230442173 22/12/2023 Rani Devi 2609011WL021196 Rani Devi 00415 SBIN0050442 900 900 Processed 09/03/2024 1549615871 MRS RANI DEVI STATE BANK OF INDIA(508548)
227 Patran PB-09-011-028-001/433
(DUTAL) 		2609011000NRG24221220230442154 22/12/2023 Kiranpal kaur 2609011WL021195 Kiranpal kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615856 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
228 Patran PB-09-011-028-001/452
(DUTAL) 		2609011000NRG24221220230442155 22/12/2023 Guddu Ram 2609011WL021195 Guddu Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615860 MR GUDDU RAM STATE BANK OF INDIA(508548)
229 Patran PB-09-011-028-001/457
(DUTAL) 		2609011000NRG24221220230442156 22/12/2023 Karnail Kaur 2609011WL021195 Karnail Kaur 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615848 KARNAIL KAUR ICICI BANK LTD(508534)
230 Patran PB-09-011-074-001/1
(HEERA NAGAR) 		2609011000NRG24221220230443106 22/12/2023 Pappu Ram 2609011WL021231 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615832 MR PAPPU RAM STATE BANK OF INDIA(508548)
231 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24221220230443107 22/12/2023 Kalu Ram 2609011WL021231 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615967 MR KALU RAM STATE BANK OF INDIA(508548)
232 Patran PB-09-011-074-001/103
(HEERA NAGAR) 		2609011000NRG24221220230443108 22/12/2023 Raju Ram 2609011WL021231 Raju Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616150 MR RAJU RAM STATE BANK OF INDIA(508548)
233 Patran PB-09-011-074-001/116
(HEERA NAGAR) 		2609011000NRG24221220230443109 22/12/2023 balvanti bai 2609011WL021231 balvanti bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616123 MRS BALWANT BAI STATE BANK OF INDIA(508548)
234 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24221220230443110 22/12/2023 sankar das 2609011WL021231 sankar das 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615826 MR SHANKER DAS STATE BANK OF INDIA(508548)
235 Patran PB-09-011-074-001/125
(HEERA NAGAR) 		2609011000NRG24221220230443111 22/12/2023 sindo bai 2609011WL021231 sindo bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615841 MRS SINDO BAI STATE BANK OF INDIA(508548)
236 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24221220230443112 22/12/2023 NAFA RAM 2609011WL021231 NAFA RAM 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615836 MR NAFA RAM STATE BANK OF INDIA(508548)
237 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG24221220230443113 22/12/2023 BIRA RAM 2609011WL021231 BIRA RAM 00415 SBIN0050442 909 909 Processed 09/03/2024 1549615846 MR BIRA RAM STATE BANK OF INDIA(508548)
238 Patran PB-09-011-074-001/14
(HEERA NAGAR) 		2609011000NRG24221220230443114 22/12/2023 Pala Ram 2609011WL021231 Pala Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615996 MR PALA RAM STATE BANK OF INDIA(508548)
239 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24221220230443115 22/12/2023 SHINDA 2609011WL021231 SHINDA 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549615844 MR SHINDA SHINDA STATE BANK OF INDIA(508548)
240 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24221220230443116 22/12/2023 JEETO BAI 2609011WL021231 JEETO BAI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616128 JITO BAI ICICI BANK LTD(508534)
241 Patran PB-09-011-074-001/153
(HEERA NAGAR) 		2609011000NRG24221220230443117 22/12/2023 Rachpal 2609011WL021231 Rachpal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615976 MR RACHPAL RACHPAL STATE BANK OF INDIA(508548)
242 Patran PB-09-011-074-001/155
(HEERA NAGAR) 		2609011000NRG24221220230443118 22/12/2023 Kailo Bai 2609011WL021231 Kailo Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615842 MRS KAILO BAI STATE BANK OF INDIA(508548)
243 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24221220230443119 22/12/2023 Kashmiro 2609011WL021231 Kashmiro 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549616132 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
244 Patran PB-09-011-074-001/163
(HEERA NAGAR) 		2609011000NRG24221220230443120 22/12/2023 Rani Bai 2609011WL021231 Rani Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615843 MRS RANI BAI STATE BANK OF INDIA(508548)
245 Patran PB-09-011-074-001/188
(HEERA NAGAR) 		2609011000NRG24221220230443121 22/12/2023 BALKARA RAM 2609011WL021231 BALKARA RAM 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615941 SHRI BALKARA RAM STATE BANK OF INDIA(508548)
246 Patran PB-09-011-074-001/195
(HEERA NAGAR) 		2609011000NRG24221220230443122 22/12/2023 SUNITA RANI 2609011WL021231 SUNITA RANI 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616086 MRS SUNITA RANI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-074-001/208
(HEERA NAGAR) 		2609011000NRG24221220230443123 22/12/2023 paramjeet kaur 2609011WL021231 paramjeet kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549616146 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
248 Patran PB-09-011-074-001/212
(HEERA NAGAR) 		2609011000NRG24221220230443124 22/12/2023 Kirna Rani 2609011WL021231 Kirna Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616121 MRS KIRNA RANI STATE BANK OF INDIA(508548)
249 Patran PB-09-011-074-001/22
(HEERA NAGAR) 		2609011000NRG24221220230443126 22/12/2023 Joginder 2609011WL021231 Joginder 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549615940 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
250 Patran PB-09-011-074-001/41
(HEERA NAGAR) 		2609011000NRG24221220230443129 22/12/2023 chana ram 2609011WL021231 chana ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615943 MR CHANNA RAM STATE BANK OF INDIA(508548)
251 Patran PB-09-011-074-001/69
(HEERA NAGAR) 		2609011000NRG24221220230443130 22/12/2023 Parmjit Kaur 2609011WL021231 Parmjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616129 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
252 Patran PB-09-011-074-001/72
(HEERA NAGAR) 		2609011000NRG24221220230443131 22/12/2023 Babli devi 2609011WL021231 Babli devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615966 MRS BABLI DEVI STATE BANK OF INDIA(508548)
253 Patran PB-09-011-074-001/96
(HEERA NAGAR) 		2609011000NRG24221220230443132 22/12/2023 SUKHWINDER KAUR 2609011WL021231 SUKHWINDER KAUR 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549615838 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-080-001/127
(SHUTRANA) 		2609011000NRG24221220230443133 22/12/2023 Raj Pal 2609011WL021231 Raj Pal 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1549615991 MR RAJ PAL STATE BANK OF INDIA(508548)
255 Patran PB-09-011-085-001/767
(TUGO PATTI) 		2609011000NRG24221220230443134 22/12/2023 Prabhu Ram 2609011WL021231 Prabhu Ram 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549616155 MR PRABHU RAM STATE BANK OF INDIA(508548)
SubTotal 61893 61893
256 Patran PB-09-011-004-001/100
(ATTALAN) 		2609011000NRG24221220230443277 22/12/2023 Kala ram 2609011WL021235 Kala ram 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615829 KALA RAM PUNJAB & SIND BANK(607087)
257 Patran PB-09-011-004-001/117
(ATTALAN) 		2609011000NRG24221220230443282 22/12/2023 Rani kaur 2609011WL021235 Rani kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549616145 MRS RANI KAUR STATE BANK OF INDIA(508548)
258 Patran PB-09-011-004-001/120
(ATTALAN) 		2609011000NRG24221220230443283 22/12/2023 SUCHA SINGH 2609011WL021235 SUCHA SINGH 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549616017 MR SUCHA SINGH STATE BANK OF INDIA(508548)
259 Patran PB-09-011-004-001/15
(ATTALAN) 		2609011000NRG24221220230443290 22/12/2023 Laxman Das 2609011WL021235 Laxman Das 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549616002 LACHMAN DASS ICICI BANK LTD(508534)
260 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24221220230443291 22/12/2023 harpal singh 2609011WL021235 harpal singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615845 MR HARPAL SINGH STATE BANK OF INDIA(508548)
261 Patran PB-09-011-004-001/236
(ATTALAN) 		2609011000NRG24221220230443294 22/12/2023 Pritam Kaur 2609011WL021235 Pritam Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549616120 PRITAM KAUR ICICI BANK LTD(508534)
262 Patran PB-09-011-004-001/24
(ATTALAN) 		2609011000NRG24221220230443295 22/12/2023 Sukhwinder Kaur 2609011WL021235 Sukhwinder Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615937 SUKHWINDER KAUR ICICI BANK LTD(508534)
263 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24221220230443297 22/12/2023 Harpal Kaur 2609011WL021235 Harpal Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615936 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-004-001/250
(ATTALAN) 		2609011000NRG24221220230443299 22/12/2023 Karnail Kaur 2609011WL021235 Karnail Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616133 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-004-001/256
(ATTALAN) 		2609011000NRG24221220230443300 22/12/2023 Bant kaur 2609011WL021235 Bant kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615968 BANT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
266 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24221220230443301 22/12/2023 MAHINDER RAM 2609011WL021235 MAHINDER RAM 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616014 MAHINDER RAM PUNJAB & SIND BANK(607087)
267 Patran PB-09-011-004-001/268
(ATTALAN) 		2609011000NRG24221220230443302 22/12/2023 Bhola Singh 2609011WL021235 Bhola Singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616122 BHOLA SINGH PUNJAB & SIND BANK(607087)
268 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24221220230443304 22/12/2023 jito devi 2609011WL021235 jito devi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615861 MISS JITO DEVI STATE BANK OF INDIA(508548)
269 Patran PB-09-011-004-001/300
(ATTALAN) 		2609011000NRG24221220230443305 22/12/2023 jaswinder kaur 2609011WL021235 jaswinder kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616125 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-004-001/322
(ATTALAN) 		2609011000NRG24221220230443308 22/12/2023 RANJEET kaur 2609011WL021235 RANJEET kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1549616126 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
271 Patran PB-09-011-004-001/54
(ATTALAN) 		2609011000NRG24221220230443321 22/12/2023 Mahinder Singh 2609011WL021235 Mahinder Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549615993 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
272 Patran PB-09-011-004-001/95
(ATTALAN) 		2609011000NRG24221220230443330 22/12/2023 Jasso Devi 2609011WL021235 Jasso Devi 00415 SBIN0050694 606 606 Processed 09/03/2024 1549615864 JASO DEVI PUNJAB & SIND BANK(607087)
273 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24221220230443507 22/12/2023 Maggh singh 2609011WL021244 Maggh singh 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616153 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
274 Patran PB-09-011-011-001/309
(Hira Pati Brass) 		2609011000NRG24221220230443509 22/12/2023 pammi 2609011WL021244 pammi 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549615959 PAMMI ICICI BANK LTD(508534)
275 Patran PB-09-011-011-001/55
(BRASS) 		2609011000NRG24221220230443511 22/12/2023 Amarjit Kaur 2609011WL021244 Amarjit Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615828 AMARJIT KAUR ICICI BANK LTD(508534)
276 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24221220230443513 22/12/2023 Gobind Singh 2609011WL021244 Gobind Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615956 GOBIND SINGH ICICI BANK LTD(508534)
277 Patran PB-09-011-017-001/1
(DEDHNA) 		2609011000NRG24221220230443179 22/12/2023 Baljit Kaur 2609011WL021233 Baljit Kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1549615938 MRS BALJEET WO DARBARA STATE BANK OF INDIA(508548)
278 Patran PB-09-011-017-001/111
(DEDHNA) 		2609011000NRG24221220230443181 22/12/2023 Raj Kaur 2609011WL021233 Raj Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616143 MRS RAJ KAUR STATE BANK OF INDIA(508548)
279 Patran PB-09-011-017-001/15
(DEDHNA) 		2609011000NRG24221220230443182 22/12/2023 Baljit Kaur 2609011WL021233 Baljit Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616008 BALJEET KAUR WO BEER SINGH UNION BANK OF INDIA(508500)
280 Patran PB-09-011-017-001/152
(DEDHNA) 		2609011000NRG24221220230443183 22/12/2023 Sacholana 2609011WL021233 Sacholana 00415 SBIN0050694 909 909 Processed 09/03/2024 1549616149 SALOCHNA WO KRISHAN CHAND UNION BANK OF INDIA(508500)
281 Patran PB-09-011-017-001/197
(DEDHNA) 		2609011000NRG24221220230443185 22/12/2023 Jal Kaur 2609011WL021233 Jal Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549615837 MRS JAL KAUR STATE BANK OF INDIA(508548)
282 Patran PB-09-011-017-001/20
(DEDHNA) 		2609011000NRG24221220230443186 22/12/2023 Darso 2609011WL021233 Darso 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616148 MRS DARSO STATE BANK OF INDIA(508548)
283 Patran PB-09-011-017-001/250
(DEDHNA) 		2609011000NRG24221220230443188 22/12/2023 Charanjit kaur 2609011WL021233 Charanjit kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24221220230443190 22/12/2023 MALKIT SINGH 2609011WL021233 MALKIT SINGH 00415 SBIN0050694 606 606 Processed 09/03/2024 1549616130 MR MALKEET SINGH STATE BANK OF INDIA(508548)
285 Patran PB-09-011-017-001/5
(DEDHNA) 		2609011000NRG24221220230443199 22/12/2023 Shanti Devi 2609011WL021233 Shanti Devi 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616144 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
286 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24221220230443202 22/12/2023 Madan Lal 2609011WL021233 Madan Lal 00415 SBIN0050694 303 303 Processed 09/03/2024 1549616001 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
287 Patran PB-09-011-017-001/90
(DEDHNA) 		2609011000NRG24221220230443203 22/12/2023 Pammi 2609011WL021233 Pammi 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616142 PAMMI WO HANS RAJ UNION BANK OF INDIA(508500)
288 Patran PB-09-011-017-001/95
(DEDHNA) 		2609011000NRG24221220230443204 22/12/2023 Birmati 2609011WL021233 Birmati 00415 SBIN0050694 909 909 Processed 09/03/2024 1549616140 BIRMATI WO LAJJA UNION BANK OF INDIA(508500)
289 Patran PB-09-011-055-001/11
(KALWANU) 		2609011000NRG24221220230443206 22/12/2023 Lala Ram 2609011WL021233 Lala Ram 00415 SBIN0050694 606 606 Processed 09/03/2024 1549616013 MR LAL SINGH STATE BANK OF INDIA(508548)
290 Patran PB-09-011-055-001/121
(KALWANU) 		2609011000NRG24221220230443208 22/12/2023 Kamlesh 2609011WL021233 Kamlesh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616011 KAMLESH RANI WO MEEHA RAM PUNJAB & SIND BANK(607087)
291 Patran PB-09-011-055-001/13
(KALWANU) 		2609011000NRG24221220230443209 22/12/2023 Fakiria Khan 2609011WL021233 Fakiria Khan 00415 SBIN0050694 909 909 Processed 09/03/2024 1549615939 MR FAKIRIA KHAN SO JAMMAN KHAN STATE BANK OF INDIA(508548)
292 Patran PB-09-011-055-001/168
(KALWANU) 		2609011000NRG24221220230443212 22/12/2023 Anguri Devi 2609011WL021233 Anguri Devi 00415 SBIN0050694 303 303 Processed 09/03/2024 1549616009 ANGURI WO ROOP CHAND BANK OF INDIA(508505)
293 Patran PB-09-011-055-001/4
(KALWANU) 		2609011000NRG24221220230443222 22/12/2023 Gurmeet Kaur 2609011WL021233 Gurmeet Kaur 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616003 GURMIT KAUR PUNJAB & SIND BANK(607087)
294 Patran PB-09-011-055-001/40
(KALWANU) 		2609011000NRG24221220230443223 22/12/2023 SARABJIT KAUR 2609011WL021233 SARABJIT KAUR 00415 SBIN0050694 909 909 Processed 09/03/2024 1549616147 SARABJIT KAUR PUNJAB & SIND BANK(607087)
295 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG24221220230443229 22/12/2023 Davinder Singh 2609011WL021233 Davinder Singh 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549615946 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
296 Patran PB-09-011-055-001/93
(KALWANU) 		2609011000NRG24221220230443237 22/12/2023 Bhupi 2609011WL021233 Bhupi 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1549616012 MRS BHOPI STATE BANK OF INDIA(508548)
297 Patran PB-09-011-055-001/98
(KALWANU) 		2609011000NRG24221220230443238 22/12/2023 Jassi 2609011WL021233 Jassi 00415 SBIN0050694 606 606 Processed 09/03/2024 1549616010 JASSI PUNJAB & SIND BANK(607087)
298 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24221220230443514 22/12/2023 Kirranpal Kaur 2609011WL021244 Kirranpal Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615827 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
299 Patran PB-09-011-075-001/13
(SANTPURA(BRASS)) 		2609011000NRG24221220230443517 22/12/2023 Narata Singh 2609011WL021244 Narata Singh 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549616007 NARATA SINGH ICICI BANK LTD(508534)
300 Patran PB-09-011-075-001/23
(SANTPURA(BRASS)) 		2609011000NRG24221220230443518 22/12/2023 Manjit Kaur 2609011WL021244 Manjit Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616151 MANJIT KAUR W/O MARHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
301 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24221220230443519 22/12/2023 Pala singh 2609011WL021244 Pala singh 00415 SBIN0050694 1818 1818 Rejected 09/03/2024 1549616134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Patran PB-09-011-075-001/3
(SANTPURA(BRASS)) 		2609011000NRG24221220230443521 22/12/2023 Charanjeet kaur 2609011WL021244 Charanjeet kaur 00415 SBIN0050694 606 606 Processed 09/03/2024 1549615830 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
303 Patran PB-09-011-075-001/31
(SANTPURA(BRASS)) 		2609011000NRG24221220230443522 22/12/2023 Satnam singh 2609011WL021244 Satnam singh 00415 SBIN0050694 606 606 Processed 09/03/2024 1549616152 MR SATNAM SINGH STATE BANK OF INDIA(508548)
304 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG24221220230443524 22/12/2023 mehar din 2609011WL021244 mehar din 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615831 MEHAR DEEN SO MAMDIN KHAN PUNJAB NATIONAL BANK(508568)
305 Patran PB-09-011-075-001/43
(SANTPURA(BRASS)) 		2609011000NRG24221220230443525 22/12/2023 Sukhjeet kaur 2609011WL021244 Sukhjeet kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615834 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
306 Patran PB-09-011-075-001/5
(SANTPURA(BRASS)) 		2609011000NRG24221220230443527 22/12/2023 Balwander Kaur 2609011WL021244 Balwander Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615977 BALJINDER KAUR ICICI BANK LTD(508534)
307 Patran PB-09-011-075-001/55
(SANTPURA(BRASS)) 		2609011000NRG24221220230443529 22/12/2023 mahinder kaur 2609011WL021244 mahinder kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616136 MOHINDER KAUR ICICI BANK LTD(508534)
308 Patran PB-09-011-075-001/56
(SANTPURA(BRASS)) 		2609011000NRG24221220230443530 22/12/2023 darshan kaur 2609011WL021244 darshan kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549616138 DARSHAN KAUR ICICI BANK LTD(508534)
309 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24221220230443531 22/12/2023 karamjeet kaur 2609011WL021244 karamjeet kaur 00415 SBIN0050694 1818 1818 Rejected 09/03/2024 1549616119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Patran PB-09-011-075-001/6
(SANTPURA(BRASS)) 		2609011000NRG24221220230443532 22/12/2023 Gurjit Kaur 2609011WL021244 Gurjit Kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615971 GURJIT KAUR ICICI BANK LTD(508534)
311 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG24221220230443533 22/12/2023 Paramjeet kaur 2609011WL021244 Paramjeet kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549615840 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
312 Patran PB-09-011-075-001/8
(SANTPURA(BRASS)) 		2609011000NRG24221220230443535 22/12/2023 Balwinder Kaur 2609011WL021244 Balwinder Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615839 BALWINDER KAUR ICICI BANK LTD(508534)
313 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG24221220230443536 22/12/2023 Baljinde Kaur 2609011WL021244 Baljinde Kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549615960 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 76356 76356
314 Patran PB-09-011-014-001/251
(CHUNAGRA) 		2609011000NRG24221220230443146 22/12/2023 Ladi Kaur 2609011WL021232 Ladi Kaur 00462 UCBA0002974 606 606 Processed 09/03/2024 1549616091 LADI KAUR WO MALKIT SINGH UCO BANK(607066)
315 Patran PB-09-011-014-001/388
(CHUNAGRA) 		2609011000NRG24221220230443158 22/12/2023 Kantan rani 2609011WL021232 Kantan rani 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1549616072 KANTA RANI WO MAKHAN SINGH UCO BANK(607066)
316 Patran PB-09-011-014-001/412
(CHUNAGRA) 		2609011000NRG24221220230443163 22/12/2023 ROSHNI KAUR 2609011WL021232 ROSHNI KAUR 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549616074 ROSHNI KAUR WO RANA UCO BANK(607066)
317 Patran PB-09-011-014-001/416
(CHUNAGRA) 		2609011000NRG24221220230443164 22/12/2023 MAYA DEVI 2609011WL021232 MAYA DEVI 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549616073 MAYA DEVI WO PUNA RAM UCO BANK(607066)
318 Patran PB-09-011-014-001/417
(CHUNAGRA) 		2609011000NRG24221220230443165 22/12/2023 HANSO DEVI 2609011WL021232 HANSO DEVI 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549616071 HANSO DEVI WO MITTA SINGH UCO BANK(607066)
319 Patran PB-09-011-073-001/112
(SAILWALA KHURD) 		2609011000NRG24221220230442661 22/12/2023 Reshma devi 2609011WL021212 Reshma devi 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549616092 RESHMA DEVI WO RAM KRISHAN UCO BANK(607066)
SubTotal 9393 9393
320 Patran PB-09-011-014-001/224
(CHUNAGRA) 		2609011000NRG24221220230443143 22/12/2023 Gulaam 2609011WL021232 Gulaam 00462 UCBA0003118 1515 1515 Processed 09/03/2024 1549616075 MR GULAAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
321 Patran PB-09-011-014-001/401
(CHUNAGRA) 		2609011000NRG24221220230443161 22/12/2023 KULWINDER KAUR 2609011WL021232 KULWINDER KAUR 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1549616069 KULWINDER KAUR UNION BANK OF INDIA(508500)
322 Patran PB-09-011-014-001/404
(CHUNAGRA) 		2609011000NRG24221220230443162 22/12/2023 SUKHJINDER KAUR 2609011WL021232 SUKHJINDER KAUR 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1549616068 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
323 Patran PB-09-011-028-001/436
(DUTAL) 		2609011000NRG24221220230442174 22/12/2023 Harwinder Kaur 2609011WL021196 Harwinder Kaur 00468 UBIN0929751 900 900 Processed 09/03/2024 1549616070 Ms. Harwinder Kaur INDIAN BANK(607105)
324 Patran PB-09-011-083-001/180
(TAIPUR) 		2609011000NRG24221220230442693 22/12/2023 Punam 2609011WL021213 Punam 00468 UBIN0929751 1212 1212 Processed 09/03/2024 1549615944 POONAM D/O RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 2112 2112
325 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24221220230442680 22/12/2023 Gurwinder Kaur 2609011WL021212 Gurwinder Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549615987 GURWINDER KAUR WO GAGANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
326 Patran PB-09-011-017-001/164
(DEDHNA) 		2609011000NRG24221220230443184 22/12/2023 Mandeep Kaur 2609011WL021233 Mandeep Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1549615989 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
327 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24221220230443189 22/12/2023 Amandeep kaur 2609011WL021233 Amandeep kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1549615986 AMANDEEP KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
328 Patran PB-09-011-017-001/319
(DEDHNA) 		2609011000NRG24221220230443195 22/12/2023 Darshna devi 2609011WL021233 Darshna devi 00468 UBIN0934160 606 606 Processed 09/03/2024 1549616080 DARSHANA DEVI PUNJAB & SIND BANK(607087)
329 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24221220230443196 22/12/2023 Soni Rani 2609011WL021233 Soni Rani 00468 UBIN0934160 606 606 Processed 09/03/2024 1549615985 MISS SONI RANI STATE BANK OF INDIA(508548)
330 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG24221220230443197 22/12/2023 Kirna Kaur 2609011WL021233 Kirna Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1549615984 KIRNA KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
331 Patran PB-09-011-017-001/358
(DEDHNA) 		2609011000NRG24221220230443198 22/12/2023 Raj Kaur 2609011WL021233 Raj Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1549615988 RAJ KAUR D O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
Total 474534 474534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_221223APB_FTO_79484 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_221223APB_FTO_79484 Indian Bank IDIB000P619 Patran 18006
3 Patran PB2609011_221223APB_FTO_79484 Malwa Gramin Bank SBIN0RRMLGB ARNO 9696
4 Patran PB2609011_221223APB_FTO_79484 Malwa Gramin Bank SBIN0RRMLGB NIAL 4545
5 Patran PB2609011_221223APB_FTO_79484 Punjab & Sind Bank PSIB0000070 Ghagga 50298
6 Patran PB2609011_221223APB_FTO_79484 Punjab & Sind Bank PSIB0000125 Patran 17415
7 Patran PB2609011_221223APB_FTO_79484 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10302
8 Patran PB2609011_221223APB_FTO_79484 Punjab & Sind Bank PSIB0021132 Kalbanu 25755
9 Patran PB2609011_221223APB_FTO_79484 Punjab Gramin Bank PUNB0PGB003 Arno 47268
10 Patran PB2609011_221223APB_FTO_79484 Punjab Gramin Bank PUNB0PGB003 DHUHAR 4848
11 Patran PB2609011_221223APB_FTO_79484 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6666
12 Patran PB2609011_221223APB_FTO_79484 Punjab National Bank PUNB0023710 Kakrala 5757
13 Patran PB2609011_221223APB_FTO_79484 Punjab National Bank PUNB0059510 Patran 11811
14 Patran PB2609011_221223APB_FTO_79484 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
15 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0011912 PATRAN 23028
16 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050024 PATRAN 30603
17 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050188 KHANAURI 2121
18 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050374 BADSHAHPUR 5454
19 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050417 GULZARPUR 35148
20 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050442 SHUTRANA 61893
21 Patran PB2609011_221223APB_FTO_79484 State Bank of India SBIN0050694 GHAGA 76356
22 Patran PB2609011_221223APB_FTO_79484 UCO Bank UCBA0002974 PATRAN 9393
23 Patran PB2609011_221223APB_FTO_79484 UCO Bank UCBA0003118 PATARA 1515
24 Patran PB2609011_221223APB_FTO_79484 Union Bank of India UBIN0828033 PATRAN 3333
25 Patran PB2609011_221223APB_FTO_79484 Union Bank of India UBIN0929751 Patran 2112
26 Patran PB2609011_221223APB_FTO_79484 Union Bank of India UBIN0931217 Khanewal 1818
27 Patran PB2609011_221223APB_FTO_79484 Union Bank of India UBIN0934160 Dehdana 6060

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