Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_011223FTO_72809
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-09-011-041-001/259
(HAMJHERI) 		2609011000NRG24011220230395974 01/12/2023 Rani Kaur 2609011WL0019095 Rani Kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005396730 Rani Kaur ()
2 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24011220230395881 01/12/2023 Amarjit Kaur 2609011WL0019084 Amarjit Kaur 00176 IDIB000P619 909 909 Processed 01/01/2024 9005396732 Amarjit Kaur ()
3 Patran PB-09-011-060-001/291
(KHANG) 		2609011000NRG24011220230395678 01/12/2023 benti devi 2609011WL0019072 benti devi 00176 IDIB000P619 606 606 Processed 01/01/2024 9005396731 benti devi ()
4 Patran PB-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24011220230396416 01/12/2023 HARJINDER SINGH 2609011WL0019131 HARJINDER SINGH 00176 IDIB000P619 909 909 Processed 01/01/2024 9005396729 HARJINDER SINGH ()
5 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24011220230395799 01/12/2023 Mahinder kaur 2609011WL0019078 Mahinder kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9005396725 Mahinder kaur ()
SubTotal 6060 6060
6 Patran PB-09-011-034-001/827
(GULAHAR) 		2609011000NRG24011220230396406 01/12/2023 Sunita Bai 2609011WL0019125 Sunita Bai 00349 PSIB0000059 1818 1818 Processed 01/01/2024 9005396733 SUNITA BAI ()
7 Patran PB-09-011-078-001/164
(SHERGARH) 		2609011000NRG24011220230396462 01/12/2023 Ram Kumar 2609011WL0019133 Ram Kumar 00349 PSIB0000059 1818 1818 Processed 01/01/2024 9005396734 RAM KUMAR ()
SubTotal 3636 3636
8 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24011220230396470 01/12/2023 Jasvir kaur 2609011WL0019138 Jasvir kaur 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005396738 JASVIR KAUR ()
9 Patran PB-09-011-004-001/214
(ATTALAN) 		2609011000NRG24011220230396472 01/12/2023 Baljeet Kaur 2609011WL0019138 Baljeet Kaur 00349 PSIB0000070 909 909 Processed 01/01/2024 9005396739 BALJEET KAUR ()
10 Patran PB-09-011-004-001/225
(ATTALAN) 		2609011000NRG24011220230396473 01/12/2023 Lado Devi 2609011WL0019138 Lado Devi 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396746 LADO DEVI ()
11 Patran PB-09-011-004-001/240
(ATTALAN) 		2609011000NRG24011220230396474 01/12/2023 Jatti Devi 2609011WL0019138 Jatti Devi 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005396737 JATTI DEVI ()
12 Patran PB-09-011-004-001/327
(ATTALAN) 		2609011000NRG24011220230396476 01/12/2023 karamjeet kaur 2609011WL0019138 karamjeet kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396743 KARAMJEET KAUR ()
13 Patran PB-09-011-004-001/58
(ATTALAN) 		2609011000NRG24011220230396477 01/12/2023 Seema Devi 2609011WL0019138 Seema Devi 00349 PSIB0000070 606 606 Processed 01/01/2024 9005396755 SEEMA DEVI ()
14 Patran PB-09-011-004-001/61
(ATTALAN) 		2609011000NRG24011220230396478 01/12/2023 Jailo Devi 2609011WL0019138 Jailo Devi 00349 PSIB0000070 606 606 Processed 01/01/2024 9005396741 JAILO DEVI ()
15 Patran PB-09-011-004-001/80
(ATTALAN) 		2609011000NRG24011220230396479 01/12/2023 Gurmail Kaur 2609011WL0019138 Gurmail Kaur 00349 PSIB0000070 909 909 Processed 01/01/2024 9005396742 GURMAIL KAUR ()
16 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24011220230396480 01/12/2023 Bholi Kaur 2609011WL0019138 Bholi Kaur 00349 PSIB0000070 606 606 Processed 01/01/2024 9005396744 BHOLI KAUR ()
17 Patran PB-09-011-004-001/84
(ATTALAN) 		2609011000NRG24011220230396481 01/12/2023 Karnail Kaur 2609011WL0019138 Karnail Kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396736 KARNAIL KAUR ()
18 Patran PB-09-011-004-001/88
(ATTALAN) 		2609011000NRG24011220230396482 01/12/2023 Ranjit Kaur 2609011WL0019138 Ranjit Kaur 00349 PSIB0000070 606 606 Processed 01/01/2024 9005396740 RANJIT KAUR ()
19 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG24011220230395917 01/12/2023 Neeru Rani 2609011WL0019088 Neeru Rani 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9005396754 NEERU RANI ()
20 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24011220230395919 01/12/2023 LABH KAUR 2609011WL0019088 LABH KAUR 00349 PSIB0000070 2121 2121 Processed 01/01/2024 9005396747 LABH KAUR ()
21 Patran PB-09-011-048-001/195
(JAWALAPUR) 		2609011000NRG24011220230395921 01/12/2023 Parkash kaur 2609011WL0019088 Parkash kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396750 PARKASH KAUR ()
22 Patran PB-09-011-048-001/41
(JAWALAPUR) 		2609011000NRG24011220230395923 01/12/2023 Binder 2609011WL0019088 Binder 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396735 BINDER ()
23 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG24011220230395915 01/12/2023 Harjeet kaur 2609011WL0019088 Harjeet kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396745 HARJEET KAUR ()
24 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24011220230395916 01/12/2023 gurdev kaur 2609011WL0019088 gurdev kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9005396753 GURDEV KAUR ()
25 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24011220230396117 01/12/2023 Krishna 2609011WL0019105 Krishna 00349 PSIB0000070 303 303 Processed 01/01/2024 9005396748 KRISHNA ()
26 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24011220230396118 01/12/2023 Raj Kaur 2609011WL0019105 Raj Kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9005396749 RAJ KAUR ()
27 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24011220230396119 01/12/2023 Raj Kaur 2609011WL0019105 Raj Kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9005396751 RAJ KAUR ()
28 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24011220230396414 01/12/2023 Banto 2609011WL0019129 Banto 00349 PSIB0000070 1212 1212 Processed 01/01/2024 9005396752 BANTO ()
SubTotal 26361 26361
29 Patran PB-09-011-018-001/217
(DEOGARH) 		2609011000NRG24011220230395985 01/12/2023 Bhindi kaur 2609011WL0019096 Bhindi kaur 00349 PSIB0000125 606 606 Processed 01/01/2024 9005396782 BHINDI KAUR ()
30 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24011220230395949 01/12/2023 Rama 2609011WL0019092 Rama 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396757 RAMA ()
31 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24011220230395950 01/12/2023 Jasvir kaur 2609011WL0019092 Jasvir kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396774 JASVIR KAUR ()
32 Patran PB-09-011-032-001/102
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396080 01/12/2023 veerpal kaur 2609011WL0019100 veerpal kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396773 VEERPAL KAUR ()
33 Patran PB-09-011-032-001/124
(Paind Khurd) 		2609011000NRG24011220230396096 01/12/2023 Meena devi 2609011WL0019102 Meena devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396772 MEENA DEVI ()
34 Patran PB-09-011-032-001/175
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396097 01/12/2023 Jaspreet Kaur 2609011WL0019102 Jaspreet Kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396787 JASPREET KAUR ()
35 Patran PB-09-011-032-001/40
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396081 01/12/2023 fuli devi 2609011WL0019100 fuli devi 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396811 FULI DEVI ()
36 Patran PB-09-011-032-001/42
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396082 01/12/2023 karnail singh 2609011WL0019100 karnail singh 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396809 KARNAIL SINGH ()
37 Patran PB-09-011-032-001/45
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396083 01/12/2023 sukhma devi 2609011WL0019100 sukhma devi 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396810 SUKHMA DEVI ()
38 Patran PB-09-011-032-001/49
(Paind Khurd) 		2609011000NRG24011220230396098 01/12/2023 bhatri 2609011WL0019102 bhatri 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396814 BHATRI ()
39 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24011220230396099 01/12/2023 Toti Ram 2609011WL0019102 Toti Ram 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396812 TOTI RAM ()
40 Patran PB-09-011-032-001/64
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396084 01/12/2023 premo 2609011WL0019100 premo 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396769 PREMO ()
41 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24011220230396100 01/12/2023 bhana ram 2609011WL0019102 bhana ram 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396817 BHANA RAM ()
42 Patran PB-09-011-032-001/75
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396101 01/12/2023 Suman Rani 2609011WL0019102 Suman Rani 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396813 SUMAN RANI ()
43 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24011220230396102 01/12/2023 rani 2609011WL0019102 rani 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396816 RANI ()
44 Patran PB-09-011-032-001/95
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396103 01/12/2023 rani 2609011WL0019102 rani 00349 PSIB0000125 909 909 Processed 01/01/2024 9005396770 RANI ()
45 Patran PB-09-011-032-001/99
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230396085 01/12/2023 gagandeep kaur 2609011WL0019100 gagandeep kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396771 GAGANDEEP KAUR ()
46 Patran PB-09-011-042-001/181
(HARYAO KALAN) 		2609011000NRG24011220230395955 01/12/2023 Baljeet kaur 2609011WL0019094 Baljeet kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396781 BALJEET KAUR ()
47 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24011220230395957 01/12/2023 Jeet singh 2609011WL0019094 Jeet singh 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396764 JEET SINGH ()
48 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24011220230395958 01/12/2023 Karamjeet kaur 2609011WL0019094 Karamjeet kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396763 KARAMJEET KAUR ()
49 Patran PB-09-011-042-001/6
(HARYAO KALAN) 		2609011000NRG24011220230395960 01/12/2023 Gurmail Kaur 2609011WL0019094 Gurmail Kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005396762 GURMAIL KAUR ()
50 Patran PB-09-011-042-001/65
(HARYAO KALAN) 		2609011000NRG24011220230395962 01/12/2023 jasvir kaur 2609011WL0019094 jasvir kaur 00349 PSIB0000125 606 606 Processed 01/01/2024 9005396815 JASVIR KAUR ()
51 Patran PB-09-011-045-001/22
(DERA SANT NAGAR) 		2609011000NRG24011220230395935 01/12/2023 Jageer Kaur 2609011WL0019090 Jageer Kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396760 JAGEER KAUR ()
52 Patran PB-09-011-045-001/33
(DERA SANT NAGAR) 		2609011000NRG24011220230395937 01/12/2023 Paramjeet kaur 2609011WL0019090 Paramjeet kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396819 PARAMJEET KAUR ()
53 Patran PB-09-011-045-001/60
(DERA SANT NAGAR) 		2609011000NRG24011220230395939 01/12/2023 Ravinder Kaur 2609011WL0019090 Ravinder Kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005396786 RAVINDER KAUR ()
54 Patran PB-09-011-060-001/133
(KHANG) 		2609011000NRG24011220230395665 01/12/2023 indero devi indero devi 2609011WL0019072 indero devi indero devi 00349 PSIB0000125 303 303 Processed 01/01/2024 9005396818 INDERO DEVI INDERO DEVI ()
55 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG24011220230395680 01/12/2023 Ginder Ram 2609011WL0019072 Ginder Ram 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396768 GINDER RAM ()
56 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG24011220230395682 01/12/2023 Ginder Ram 2609011WL0019072 Ginder Ram 00349 PSIB0000125 909 909 Processed 01/01/2024 9005396767 GINDER RAM ()
57 Patran PB-09-011-060-001/83
(KHANG) 		2609011000NRG24011220230395684 01/12/2023 Sheela Devi 2609011WL0019072 Sheela Devi 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005396792 SHEELA DEVI ()
58 Patran PB-09-011-061-001/38
(KHASPUR) 		2609011000NRG24011220230395685 01/12/2023 Ranjit Singh 2609011WL0019073 Ranjit Singh 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396761 RANJIT SINGH ()
59 Patran PB-09-011-061-001/42
(KHASPUR) 		2609011000NRG24011220230395686 01/12/2023 jeet kaur 2609011WL0019073 jeet kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005396785 JEET KAUR ()
60 Patran PB-09-011-062-001/33
(LALWA) 		2609011000NRG24011220230396116 01/12/2023 Charanjeet Kaur 2609011WL0019105 Charanjeet Kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396756 CHARANJEET KAUR ()
61 Patran PB-09-011-064-001/106
(MOLVIWALA) 		2609011000NRG24011220230395897 01/12/2023 Gurnam Singh 2609011WL0019086 Gurnam Singh 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396758 GURNAM SINGH ()
62 Patran PB-09-011-064-001/30
(MOLVIWALA) 		2609011000NRG24011220230395902 01/12/2023 lela singh 2609011WL0019086 lela singh 00349 PSIB0000125 909 909 Processed 01/01/2024 9005396791 LELA SINGH ()
63 Patran PB-09-011-064-001/32
(MOLVIWALA) 		2609011000NRG24011220230395943 01/12/2023 Harbans Singh 2609011WL0019090 Harbans Singh 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396808 HARBANS SINGH ()
64 Patran PB-09-011-064-001/52
(MOLVIWALA) 		2609011000NRG24011220230395904 01/12/2023 Bant Kaur 2609011WL0019086 Bant Kaur 00349 PSIB0000125 1212 1212 Processed 01/01/2024 9005396759 BANT KAUR ()
65 Patran PB-09-011-064-001/54
(MOLVIWALA) 		2609011000NRG24011220230395905 01/12/2023 pal kaur 2609011WL0019086 pal kaur 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396821 PAL KAUR ()
66 Patran PB-09-011-064-001/96
(MOLVIWALA) 		2609011000NRG24011220230395911 01/12/2023 Vicky 2609011WL0019086 Vicky 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9005396789 VICKY ()
67 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24011220230395802 01/12/2023 Sarban singh 2609011WL0019078 Sarban singh 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396784 SARBAN SINGH ()
68 Patran PB-09-011-097-001/141
(SAILWALA KHURD) 		2609011000NRG24011220230396466 01/12/2023 Pooja 2609011WL0019134 Pooja 00349 PSIB0000125 1515 1515 Processed 01/01/2024 9005396820 POOJA ()
SubTotal 58479 58479
69 Patran PB-09-011-009-001/260
(BHOOTGARH) 		2609011000NRG24011220230395647 01/12/2023 Kulbir Kaur 2609011WL0019067 Kulbir Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396975 KULBIR KAUR ()
70 Patran PB-09-011-009-001/76
(BHOOTGARH) 		2609011000NRG24011220230395649 01/12/2023 Kiranpal kaur 2609011WL0019067 Kiranpal kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396939 KIRANPAL KAUR ()
71 Patran PB-09-011-016-001/6
(DASHMESH NAGAR) 		2609011000NRG24011220230395761 01/12/2023 Ramandeep Kaur 2609011WL0019076 Ramandeep Kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005397011 RAMANDEEP KAUR ()
72 Patran PB-09-011-016-001/6
(DASHMESH NAGAR) 		2609011000NRG24011220230395895 01/12/2023 Surjeet Kaur 2609011WL0019086 Surjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396900 SURJEET KAUR ()
73 Patran PB-09-011-016-001/7
(DASHMESH NAGAR) 		2609011000NRG24011220230395762 01/12/2023 Kamla Devi 2609011WL0019076 Kamla Devi 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396899 KAMLA DEVI ()
74 Patran PB-09-011-016-001/8
(DASHMESH NAGAR) 		2609011000NRG24011220230395896 01/12/2023 Charanjit kaur 2609011WL0019086 Charanjit kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396779 CHARANJIT KAUR ()
75 Patran PB-09-011-016-001/9
(DASHMESH NAGAR) 		2609011000NRG24011220230395763 01/12/2023 Yougesh 2609011WL0019076 Yougesh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005397010 YOUGESH ()
76 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24011220230395986 01/12/2023 Gurmel kaur 2609011WL0019096 Gurmel kaur 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396777 GURMEL KAUR ()
77 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24011220230395968 01/12/2023 GURCHRAN SINGH 2609011WL0019095 GURCHRAN SINGH 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396907 GURCHRAN SINGH ()
78 Patran PB-09-011-041-001/155
(HAMJHERI) 		2609011000NRG24011220230395969 01/12/2023 beermati 2609011WL0019095 beermati 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396837 BEERMATI ()
79 Patran PB-09-011-041-001/190
(HAMJHERI) 		2609011000NRG24011220230395970 01/12/2023 roshani devi 2609011WL0019095 roshani devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396830 ROSHANI DEVI ()
80 Patran PB-09-011-041-001/21
(HAMJHERI) 		2609011000NRG24011220230395971 01/12/2023 Gurdev Singh 2609011WL0019095 Gurdev Singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9005397006 GURDEV SINGH ()
81 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24011220230395972 01/12/2023 Yusab Khan 2609011WL0019095 Yusab Khan 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396913 YUSAB KHAN ()
82 Patran PB-09-011-041-001/25
(HAMJHERI) 		2609011000NRG24011220230395973 01/12/2023 labh kaur 2609011WL0019095 labh kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396827 LABH KAUR ()
83 Patran PB-09-011-041-001/284
(HAMJHERI) 		2609011000NRG24011220230395975 01/12/2023 Manjeet Kaur 2609011WL0019095 Manjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396896 MANJEET KAUR ()
84 Patran PB-09-011-041-001/292
(HAMJHERI) 		2609011000NRG24011220230395932 01/12/2023 Sukhdev Singh 2609011WL0019089 Sukhdev Singh 00349 PSIB0021100 2121 2121 Processed 01/01/2024 9005396906 SUKHDEV SINGH ()
85 Patran PB-09-011-041-001/304
(HAMJHERI) 		2609011000NRG24011220230395976 01/12/2023 Darshan Singh 2609011WL0019095 Darshan Singh 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396934 DARSHAN SINGH ()
86 Patran PB-09-011-041-001/317
(HAMJHERI) 		2609011000NRG24011220230395977 01/12/2023 Bant Singh 2609011WL0019095 Bant Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396923 BANT SINGH ()
87 Patran PB-09-011-041-001/375
(HAMJHERI) 		2609011000NRG24011220230395978 01/12/2023 SAMINDER KAUR 2609011WL0019095 SAMINDER KAUR 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005397007 SAMINDER KAUR ()
88 Patran PB-09-011-041-001/376
(HAMJHERI) 		2609011000NRG24011220230395979 01/12/2023 GOBIND SINGH 2609011WL0019095 GOBIND SINGH 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396964 GOBIND SINGH ()
89 Patran PB-09-011-041-001/38
(HAMJHERI) 		2609011000NRG24011220230395980 01/12/2023 harwinder singh 2609011WL0019095 harwinder singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396823 HARWINDER SINGH ()
90 Patran PB-09-011-041-001/382
(HAMJHERI) 		2609011000NRG24011220230395981 01/12/2023 Manjeet Kaur 2609011WL0019095 Manjeet Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396981 MANJEET KAUR ()
91 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24011220230395982 01/12/2023 Suman Verma 2609011WL0019095 Suman Verma 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396993 SUMAN VERMA ()
92 Patran PB-09-011-041-001/390
(HAMJHERI) 		2609011000NRG24011220230395964 01/12/2023 Suman Verma 2609011WL0019095 Suman Verma 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396992 SUMAN VERMA ()
93 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24011220230395965 01/12/2023 Major Singh 2609011WL0019095 Major Singh 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396765 MAJOR SINGH ()
94 Patran PB-09-011-041-001/88
(HAMJHERI) 		2609011000NRG24011220230395966 01/12/2023 Mahinder Singh 2609011WL0019095 Mahinder Singh 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396828 MAHINDER SINGH ()
95 Patran PB-09-011-041-001/96
(HAMJHERI) 		2609011000NRG24011220230395967 01/12/2023 kamla devi 2609011WL0019095 kamla devi 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396829 KAMLA DEVI ()
96 Patran PB-09-011-042-001/161
(HARYAO KALAN) 		2609011000NRG24011220230395953 01/12/2023 Tejo kaur 2609011WL0019094 Tejo kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396919 TEJO KAUR ()
97 Patran PB-09-011-042-001/164
(HARYAO KALAN) 		2609011000NRG24011220230395954 01/12/2023 lacmi kaur 2609011WL0019094 lacmi kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396928 LACMI KAUR ()
98 Patran PB-09-011-042-001/199
(HARYAO KALAN) 		2609011000NRG24011220230395956 01/12/2023 Murti Devi 2609011WL0019094 Murti Devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396902 MURTI DEVI ()
99 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24011220230395959 01/12/2023 Ramlal Singh 2609011WL0019094 Ramlal Singh 00349 PSIB0021100 606 606 Processed 01/01/2024 9005397001 RAMLAL SINGH ()
100 Patran PB-09-011-042-001/62
(HARYAO KALAN) 		2609011000NRG24011220230395961 01/12/2023 parkasho dev 2609011WL0019094 parkasho dev 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396869 PARKASHO DEV ()
101 Patran PB-09-011-042-001/91
(HARYAO KALAN) 		2609011000NRG24011220230395963 01/12/2023 jagger singh 2609011WL0019094 jagger singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396857 JAGGER SINGH ()
102 Patran PB-09-011-043-001/199
(HARYAO KHURD) 		2609011000NRG24011220230395860 01/12/2023 manjeet kaur 2609011WL0019081 manjeet kaur 00349 PSIB0021100 303 303 Processed 01/01/2024 9005397004 MANJEET KAUR ()
103 Patran PB-09-011-043-001/291
(HARYAO KHURD) 		2609011000NRG24011220230395864 01/12/2023 Kalaaso 2609011WL0019081 Kalaaso 00349 PSIB0021100 180 180 Processed 01/01/2024 9005396891 KALAASO ()
104 Patran PB-09-011-043-001/412
(HARYAO KHURD) 		2609011000NRG24011220230395867 01/12/2023 paalo kaur 2609011WL0019081 paalo kaur 00349 PSIB0021100 120 120 Processed 01/01/2024 9005397005 PAALO KAUR ()
105 Patran PB-09-011-043-001/507
(HARYAO KHURD) 		2609011000NRG24011220230395869 01/12/2023 Ranjit Kaur 2609011WL0019081 Ranjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396932 RANJIT KAUR ()
106 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24011220230396093 01/12/2023 Satya Devi 2609011WL0019101 Satya Devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396943 SATYA DEVI ()
107 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG24011220230395870 01/12/2023 Gian kaur 2609011WL0019081 Gian kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396974 GIAN KAUR ()
108 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG24011220230395872 01/12/2023 Charanjit Kaur 2609011WL0019081 Charanjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005397003 CHARANJIT KAUR ()
109 Patran PB-09-011-045-001/15
(DERA SANT NAGAR) 		2609011000NRG24011220230395934 01/12/2023 Bhinder Kaur 2609011WL0019090 Bhinder Kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396959 BHINDER KAUR ()
110 Patran PB-09-011-045-001/31
(DERA SANT NAGAR) 		2609011000NRG24011220230395936 01/12/2023 Amandeep Kaur 2609011WL0019090 Amandeep Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396846 AMANDEEP KAUR ()
111 Patran PB-09-011-045-001/51
(DERA SANT NAGAR) 		2609011000NRG24011220230395938 01/12/2023 Karamjit singh 2609011WL0019090 Karamjit singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396930 KARAMJIT SINGH ()
112 Patran PB-09-011-045-001/7
(DERA SANT NAGAR) 		2609011000NRG24011220230395940 01/12/2023 Santosh Rani 2609011WL0019090 Santosh Rani 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396884 SANTOSH RANI ()
113 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24011220230395654 01/12/2023 Lal singh 2609011WL0019069 Lal singh 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396838 LAL SINGH ()
114 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24011220230395653 01/12/2023 Ranvir Kaur 2609011WL0019069 Ranvir Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396987 RANVIR KAUR ()
115 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24011220230395657 01/12/2023 Jaga singh 2609011WL0019070 Jaga singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396766 JAGA SINGH ()
116 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24011220230395658 01/12/2023 Ramtej singh 2609011WL0019070 Ramtej singh 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396776 RAMTEJ SINGH ()
117 Patran PB-09-011-054-001/69
(KALAR BHAINI) 		2609011000NRG24011220230395659 01/12/2023 Jagdish 2609011WL0019070 Jagdish 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396892 JAGDISH ()
118 Patran PB-09-011-059-001/79
(KHANEWAL) 		2609011000NRG24011220230395913 01/12/2023 mamnn ram 2609011WL0019087 mamnn ram 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396788 MAMNN RAM ()
119 Patran PB-09-011-059-001/98
(KHANEWAL) 		2609011000NRG24011220230395914 01/12/2023 surinder ram 2609011WL0019087 surinder ram 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396790 SURINDER RAM ()
120 Patran PB-09-011-060-001/120
(KHANG) 		2609011000NRG24011220230395661 01/12/2023 pammi devi 2609011WL0019072 pammi devi 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396860 PAMMI DEVI ()
121 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24011220230395662 01/12/2023 sukho devi 2609011WL0019072 sukho devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396850 SUKHO DEVI ()
122 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24011220230395663 01/12/2023 sukho devi 2609011WL0019072 sukho devi 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396851 SUKHO DEVI ()
123 Patran PB-09-011-060-001/122
(KHANG) 		2609011000NRG24011220230395664 01/12/2023 sukho devi 2609011WL0019072 sukho devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396849 SUKHO DEVI ()
124 Patran PB-09-011-060-001/149
(KHANG) 		2609011000NRG24011220230395666 01/12/2023 beeja ram 2609011WL0019072 beeja ram 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396861 BEEJA RAM ()
125 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24011220230395667 01/12/2023 roosi devi 2609011WL0019072 roosi devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396852 ROOSI DEVI ()
126 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24011220230395668 01/12/2023 roosi devi 2609011WL0019072 roosi devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396853 ROOSI DEVI ()
127 Patran PB-09-011-060-001/159
(KHANG) 		2609011000NRG24011220230395669 01/12/2023 roosi devi 2609011WL0019072 roosi devi 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396854 ROOSI DEVI ()
128 Patran PB-09-011-060-001/162
(KHANG) 		2609011000NRG24011220230395670 01/12/2023 jagga ram 2609011WL0019072 jagga ram 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396858 JAGGA RAM ()
129 Patran PB-09-011-060-001/169
(KHANG) 		2609011000NRG24011220230395671 01/12/2023 bala devi 2609011WL0019072 bala devi 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396859 BALA DEVI ()
130 Patran PB-09-011-060-001/177
(KHANG) 		2609011000NRG24011220230395672 01/12/2023 Pala ram 2609011WL0019072 Pala ram 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396870 PALA RAM ()
131 Patran PB-09-011-060-001/2
(KHANG) 		2609011000NRG24011220230395675 01/12/2023 parmjit kaur 2609011WL0019072 parmjit kaur 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396855 PARMJIT KAUR ()
132 Patran PB-09-011-060-001/32
(KHANG) 		2609011000NRG24011220230395679 01/12/2023 sikander ram 2609011WL0019072 sikander ram 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396847 SIKANDER RAM ()
133 Patran PB-09-011-060-001/59
(KHANG) 		2609011000NRG24011220230395681 01/12/2023 beero devi 2609011WL0019072 beero devi 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396848 BEERO DEVI ()
134 Patran PB-09-011-060-001/71
(KHANG) 		2609011000NRG24011220230395683 01/12/2023 sunyari devi 2609011WL0019072 sunyari devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396856 SUNYARI DEVI ()
135 Patran PB-09-011-064-001/11
(MOLVIWALA) 		2609011000NRG24011220230395941 01/12/2023 Vakil Singh 2609011WL0019090 Vakil Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396825 VAKIL SINGH ()
136 Patran PB-09-011-064-001/114
(MOLVIWALA) 		2609011000NRG24011220230395899 01/12/2023 Paramjit Kaur 2609011WL0019086 Paramjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396778 PARAMJIT KAUR ()
137 Patran PB-09-011-064-001/14
(MOLVIWALA) 		2609011000NRG24011220230395900 01/12/2023 satpal kaur 2609011WL0019086 satpal kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396822 SATPAL KAUR ()
138 Patran PB-09-011-064-001/16
(MOLVIWALA) 		2609011000NRG24011220230395901 01/12/2023 paramjeet kaur 2609011WL0019086 paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396841 PARAMJEET KAUR ()
139 Patran PB-09-011-064-001/20
(MOLVIWALA) 		2609011000NRG24011220230395942 01/12/2023 Harjit Kaur 2609011WL0019090 Harjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005397009 HARJIT KAUR ()
140 Patran PB-09-011-064-001/48
(MOLVIWALA) 		2609011000NRG24011220230395764 01/12/2023 Paramjit Kaur 2609011WL0019076 Paramjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396783 PARAMJIT KAUR ()
141 Patran PB-09-011-064-001/5
(MOLVIWALA) 		2609011000NRG24011220230395903 01/12/2023 jasveer kaur 2609011WL0019086 jasveer kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396842 JASVEER KAUR ()
142 Patran PB-09-011-064-001/58
(MOLVIWALA) 		2609011000NRG24011220230395906 01/12/2023 jeet kaur 2609011WL0019086 jeet kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396840 JEET KAUR ()
143 Patran PB-09-011-064-001/59
(MOLVIWALA) 		2609011000NRG24011220230395944 01/12/2023 manjeet kaur 2609011WL0019090 manjeet kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396843 MANJEET KAUR ()
144 Patran PB-09-011-064-001/64
(MOLVIWALA) 		2609011000NRG24011220230395907 01/12/2023 rajwinder kaur 2609011WL0019086 rajwinder kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396839 RAJWINDER KAUR ()
145 Patran PB-09-011-064-001/79
(MOLVIWALA) 		2609011000NRG24011220230395908 01/12/2023 palo 2609011WL0019086 palo 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396844 PALO ()
146 Patran PB-09-011-064-001/79
(MOLVIWALA) 		2609011000NRG24011220230395765 01/12/2023 pritam singh 2609011WL0019076 pritam singh 00349 PSIB0021100 303 303 Processed 01/01/2024 9005396775 PRITAM SINGH ()
147 Patran PB-09-011-064-001/83
(MOLVIWALA) 		2609011000NRG24011220230395909 01/12/2023 murti devi 2609011WL0019086 murti devi 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396845 MURTI DEVI ()
148 Patran PB-09-011-064-001/95
(MOLVIWALA) 		2609011000NRG24011220230395910 01/12/2023 Simran Kaur 2609011WL0019086 Simran Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396882 SIMRAN KAUR ()
149 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24011220230395688 01/12/2023 murti devi 2609011WL0019074 murti devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396836 MURTI DEVI ()
150 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24011220230395689 01/12/2023 manjeet kaur 2609011WL0019074 manjeet kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396833 MANJEET KAUR ()
151 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24011220230395690 01/12/2023 paramjeet kaur 2609011WL0019074 paramjeet kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396834 PARAMJEET KAUR ()
152 Patran PB-09-011-068-001/26
(NOOR PURA) 		2609011000NRG24011220230395691 01/12/2023 paramjeet kaur 2609011WL0019074 paramjeet kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396835 PARAMJEET KAUR ()
153 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24011220230395694 01/12/2023 Kiran kaur 2609011WL0019074 Kiran kaur 00349 PSIB0021100 606 606 Processed 01/01/2024 9005397002 KIRAN KAUR ()
154 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24011220230395695 01/12/2023 seema devi 2609011WL0019074 seema devi 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396832 SEEMA DEVI ()
155 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24011220230395696 01/12/2023 seema devi 2609011WL0019074 seema devi 00349 PSIB0021100 606 606 Processed 01/01/2024 9005396831 SEEMA DEVI ()
156 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24011220230395697 01/12/2023 Rajwinder kaur 2609011WL0019074 Rajwinder kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396936 RAJWINDER KAUR ()
157 Patran PB-09-011-068-001/41
(NOOR PURA) 		2609011000NRG24011220230395698 01/12/2023 Rajwinder kaur 2609011WL0019074 Rajwinder kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396937 RAJWINDER KAUR ()
158 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24011220230395699 01/12/2023 Manpreet kaur 2609011WL0019074 Manpreet kaur 00349 PSIB0021100 909 909 Processed 01/01/2024 9005396976 MANPREET KAUR ()
159 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24011220230395700 01/12/2023 Manpreet kaur 2609011WL0019074 Manpreet kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396977 MANPREET KAUR ()
160 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24011220230395797 01/12/2023 Seema rani 2609011WL0019078 Seema rani 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396780 SEEMA RANI ()
161 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24011220230395800 01/12/2023 Gurjant singh 2609011WL0019078 Gurjant singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396922 GURJANT SINGH ()
162 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24011220230395801 01/12/2023 Gurjant singh 2609011WL0019078 Gurjant singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396921 GURJANT SINGH ()
163 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG24011220230396463 01/12/2023 Jasveer kaur 2609011WL0019134 Jasveer kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396824 JASVEER KAUR ()
164 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG24011220230395807 01/12/2023 Parmjit Kaur 2609011WL0019078 Parmjit Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396862 PARMJIT KAUR ()
165 Patran PB-09-011-073-001/50
(SAILWALA KHURD) 		2609011000NRG24011220230396464 01/12/2023 Sukhvinder Kaur 2609011WL0019134 Sukhvinder Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396864 SUKHVINDER KAUR ()
166 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24011220230395808 01/12/2023 banso devi 2609011WL0019078 banso devi 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396866 BANSO DEVI ()
167 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24011220230395809 01/12/2023 mahindero 2609011WL0019078 mahindero 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396867 MAHINDERO ()
168 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24011220230395810 01/12/2023 raj kaur 2609011WL0019078 raj kaur 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396868 RAJ KAUR ()
169 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24011220230395811 01/12/2023 hanso 2609011WL0019078 hanso 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396863 HANSO ()
170 Patran PB-09-011-073-001/84
(SAILWALA KHURD) 		2609011000NRG24011220230396465 01/12/2023 lakhwinder kaur 2609011WL0019134 lakhwinder kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396865 LAKHWINDER KAUR ()
171 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24011220230395812 01/12/2023 baljeet kaur 2609011WL0019078 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005396871 BALJEET KAUR ()
172 Patran PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395928 01/12/2023 shinder singh 2609011WL0019089 shinder singh 00349 PSIB0021100 2121 2121 Processed 01/01/2024 9005396897 SHINDER SINGH ()
173 Patran PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395929 01/12/2023 sandhu singh 2609011WL0019089 sandhu singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9005397008 SANDHU SINGH ()
174 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395930 01/12/2023 amarjit kaur 2609011WL0019089 amarjit kaur 00349 PSIB0021100 2121 2121 Processed 01/01/2024 9005396826 AMARJIT KAUR ()
175 Patran PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395931 01/12/2023 PUSHPA DEVI 2609011WL0019089 PUSHPA DEVI 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396938 PUSHPA DEVI ()
SubTotal 143316 143316
176 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG24011220230396471 01/12/2023 Jaspal kaur 2609011WL0019138 Jaspal kaur 00349 PSIB0021132 1212 1212 Processed 01/01/2024 9005396979 JASPAL KAUR ()
177 Patran PB-09-011-047-001/140
(JALALPUR) 		2609011000NRG24011220230395876 01/12/2023 gurmeet kaur 2609011WL0019082 gurmeet kaur 00349 PSIB0021132 1212 1212 Processed 01/01/2024 9005397018 GURMEET KAUR ()
178 Patran PB-09-011-055-001/17
(KALWANU) 		2609011000NRG24011220230395814 01/12/2023 piyaro 2609011WL0019079 piyaro 00349 PSIB0021132 1212 1212 Processed 01/01/2024 9005396890 PIYARO ()
179 Patran PB-09-011-055-001/170
(KALWANU) 		2609011000NRG24011220230395815 01/12/2023 Mukhtairo 2609011WL0019079 Mukhtairo 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005397016 MUKHTAIRO ()
180 Patran PB-09-011-055-001/212
(KALWANU) 		2609011000NRG24011220230395818 01/12/2023 meeto 2609011WL0019079 meeto 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005396910 MEETO ()
181 Patran PB-09-011-055-001/224
(KALWANU) 		2609011000NRG24011220230395819 01/12/2023 Saroj rani 2609011WL0019079 Saroj rani 00349 PSIB0021132 909 909 Processed 01/01/2024 9005397013 SAROJ RANI ()
182 Patran PB-09-011-055-001/236
(KALWANU) 		2609011000NRG24011220230395820 01/12/2023 Rani 2609011WL0019079 Rani 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005396909 RANI ()
183 Patran PB-09-011-055-001/26
(KALWANU) 		2609011000NRG24011220230395821 01/12/2023 gulzaro 2609011WL0019079 gulzaro 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005397017 GULZARO ()
184 Patran PB-09-011-055-001/268
(KALWANU) 		2609011000NRG24011220230395822 01/12/2023 Hardeep Kaur 2609011WL0019079 Hardeep Kaur 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005396905 HARDEEP KAUR ()
185 Patran PB-09-011-055-001/27
(KALWANU) 		2609011000NRG24011220230395823 01/12/2023 Sadikhan 2609011WL0019079 Sadikhan 00349 PSIB0021132 606 606 Processed 01/01/2024 9005396915 SADIKHAN ()
186 Patran PB-09-011-055-001/279
(KALWANU) 		2609011000NRG24011220230395824 01/12/2023 Akki 2609011WL0019079 Akki 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005397012 AKKI ()
187 Patran PB-09-011-055-001/283
(KALWANU) 		2609011000NRG24011220230395825 01/12/2023 ghukar kaur 2609011WL0019079 ghukar kaur 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005396887 GHUKAR KAUR ()
188 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24011220230395828 01/12/2023 Rani 2609011WL0019079 Rani 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005396918 RANI ()
189 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG24011220230395829 01/12/2023 Babli begam 2609011WL0019079 Babli begam 00349 PSIB0021132 1212 1212 Processed 01/01/2024 9005396931 BABLI BEGAM ()
190 Patran PB-09-011-055-001/519
(KALWANU) 		2609011000NRG24011220230395830 01/12/2023 Rekha begam 2609011WL0019079 Rekha begam 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005396920 REKHA BEGAM ()
191 Patran PB-09-011-055-001/589
(KALWANU) 		2609011000NRG24011220230395831 01/12/2023 Ravina begum 2609011WL0019079 Ravina begum 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9005396978 RAVINA BEGUM ()
192 Patran PB-09-011-055-001/62
(KALWANU) 		2609011000NRG24011220230395832 01/12/2023 Sukhwinder Kaur 2609011WL0019079 Sukhwinder Kaur 00349 PSIB0021132 909 909 Processed 01/01/2024 9005397014 SUKHWINDER KAUR ()
193 Patran PB-09-011-055-001/90
(KALWANU) 		2609011000NRG24011220230395834 01/12/2023 Dhanno devi 2609011WL0019079 Dhanno devi 00349 PSIB0021132 1212 1212 Processed 01/01/2024 9005396908 DHANNO DEVI ()
194 Patran PB-09-011-106-001/31
(Kath) 		2609011000NRG24011220230395879 01/12/2023 Jeet Singh 2609011WL0019083 Jeet Singh 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005396998 JEET SINGH ()
195 Patran PB-09-011-106-001/31
(Kath) 		2609011000NRG24011220230395880 01/12/2023 Jeet Singh 2609011WL0019083 Jeet Singh 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9005396999 JEET SINGH ()
SubTotal 28482 28482
196 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24011220230395692 01/12/2023 manjat ram 2609011WL0019074 manjat ram 00349 PSIB0023023 1515 1515 Processed 01/01/2024 9005397015 MANJAT RAM ()
197 Patran PB-09-011-068-001/28
(NOOR PURA) 		2609011000NRG24011220230395693 01/12/2023 manjat ram 2609011WL0019074 manjat ram 00349 PSIB0023023 1212 1212 Processed 01/01/2024 9005397019 MANJAT RAM ()
198 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395926 01/12/2023 Veerpal Kaur 2609011WL0019089 Veerpal Kaur 00349 PSIB0023023 1818 1818 Processed 01/01/2024 9005396894 VEERPAL KAUR ()
199 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395927 01/12/2023 Veerpal Kaur 2609011WL0019089 Veerpal Kaur 00349 PSIB0023023 2121 2121 Processed 01/01/2024 9005396895 VEERPAL KAUR ()
SubTotal 6666 6666
200 Patran PB-09-011-002-001/255
(ARNO) 		2609011000NRG24011220230396468 01/12/2023 Kirpal Singh 2609011WL0019136 Kirpal Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005396903 Kirpal Singh ()
201 Patran PB-09-011-009-001/311
(BHOOTGARH) 		2609011000NRG24011220230395648 01/12/2023 Geeta Rani 2609011WL0019067 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005396960 Geeta Rani ()
202 Patran PB-09-011-029-001/121
(GALOLI) 		2609011000NRG24011220230396107 01/12/2023 Fatta Ram 2609011WL0019103 Fatta Ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005396877 Fatta Ram ()
203 Patran PB-09-011-029-001/121
(GALOLI) 		2609011000NRG24011220230396104 01/12/2023 Fatta Ram 2609011WL0019103 Fatta Ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005396878 Fatta Ram ()
204 Patran PB-09-011-029-001/172
(GALOLI) 		2609011000NRG24011220230396105 01/12/2023 Savitari devi 2609011WL0019103 Savitari devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005396958 Savitari devi ()
205 Patran PB-09-011-029-001/26
(GALOLI) 		2609011000NRG24011220230396106 01/12/2023 Subash Chand 2609011WL0019103 Subash Chand 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005396986 Subash Chand ()
206 Patran PB-09-011-053-001/228
(KAHANGAR GHARACHON) 		2609011000NRG24011220230395656 01/12/2023 Shinderpal kaur 2609011WL0019069 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005397024 Shinderpal kaur ()
207 Patran PB-09-011-055-001/73
(KALWANU) 		2609011000NRG24011220230395833 01/12/2023 Guddi 2609011WL0019079 Guddi 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9005397023 No Such Account
208 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24011220230396120 01/12/2023 Paramjeet Kaur 2609011WL0019105 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005396889 Paramjeet Kaur ()
209 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24011220230396121 01/12/2023 Paramjeet Kaur 2609011WL0019105 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005396888 Paramjeet Kaur ()
SubTotal 13635 13635
210 Patran PB-09-011-009-001/173
(BHOOTGARH) 		2609011000NRG24011220230395645 01/12/2023 Karnail kaur 2609011WL0019067 Karnail kaur 00354 PUNB0039410 1212 1212 Processed 01/01/2024 9005396883 Karnail kaur ()
211 Patran PB-09-011-009-001/2
(BHOOTGARH) 		2609011000NRG24011220230395646 01/12/2023 Dhan Singh 2609011WL0019067 Dhan Singh 00354 PUNB0039410 1515 1515 Processed 01/01/2024 9005397020 Dhan Singh ()
212 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG24011220230395644 01/12/2023 Baljeet kaur 2609011WL0019067 Baljeet kaur 00354 PUNB0039410 1818 1818 Processed 01/01/2024 9005396942 Baljeet kaur ()
SubTotal 4545 4545
213 Patran PB-09-011-018-001/124
(DEOGARH) 		2609011000NRG24011220230395987 01/12/2023 jangeer kaur 2609011WL0019096 jangeer kaur 00354 PUNB0059510 1212 1212 Processed 01/01/2024 9005396876 jangeer kaur ()
214 Patran PB-09-011-018-001/183
(DEOGARH) 		2609011000NRG24011220230395984 01/12/2023 BHAGWAN KAUR 2609011WL0019096 BHAGWAN KAUR 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9005396893 BHAGWAN KAUR ()
215 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG24011220230395655 01/12/2023 Jagtar singh 2609011WL0019069 Jagtar singh 00354 PUNB0059510 606 606 Processed 01/01/2024 9005396983 Jagtar singh ()
216 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24011220230395794 01/12/2023 Banso devi 2609011WL0019078 Banso devi 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9005396874 Banso devi ()
217 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24011220230395795 01/12/2023 Banso devi 2609011WL0019078 Banso devi 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9005396875 Banso devi ()
218 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24011220230395804 01/12/2023 pammi devi 2609011WL0019078 pammi devi 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9005397021 pammi devi ()
219 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24011220230395805 01/12/2023 Gurmeet kaur 2609011WL0019078 Gurmeet kaur 00354 PUNB0059510 1515 1515 Processed 01/01/2024 9005396944 Gurmeet kaur ()
220 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24011220230395806 01/12/2023 Gurmeet kaur 2609011WL0019078 Gurmeet kaur 00354 PUNB0059510 1818 1818 Processed 01/01/2024 9005396940 Gurmeet kaur ()
SubTotal 12423 12423
221 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24011220230395983 01/12/2023 Satia kaur 2609011WL0019096 Satia kaur 00354 PUNB0682200 1515 1515 Processed 01/01/2024 9005396879 Satia kaur ()
222 Patran PB-09-011-061-001/65
(KHASPUR) 		2609011000NRG24011220230395687 01/12/2023 Raveena begam 2609011WL0019073 Raveena begam 00354 PUNB0682200 909 909 Processed 01/01/2024 9005397022 Raveena begam ()
223 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24011220230396413 01/12/2023 Seeta 2609011WL0019129 Seeta 00354 PUNB0682200 1515 1515 Processed 01/01/2024 9005396988 Seeta ()
SubTotal 3939 3939
224 Patran PB-09-011-028-001/67
(DUTAL) 		2609011000NRG24011220230395951 01/12/2023 madana ram 2609011WL0019092 madana ram 00415 SBIN0011912 303 303 Processed 01/01/2024 9005397025 MR MADANA RAM ()
225 Patran PB-09-011-043-001/102
(HARYAO KHURD) 		2609011000NRG24011220230395855 01/12/2023 parmjeet kaur 2609011WL0019081 parmjeet kaur 00415 SBIN0011912 180 180 Processed 01/01/2024 9005397030 MRS PARAMJEET KAUR ()
226 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24011220230395857 01/12/2023 bhuri devi 2609011WL0019081 bhuri devi 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005397026 BHURI DEVI ()
227 Patran PB-09-011-043-001/136
(HARYAO KHURD) 		2609011000NRG24011220230395859 01/12/2023 darshana kaur 2609011WL0019081 darshana kaur 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005397032 MRS DARSHANA ()
228 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24011220230396087 01/12/2023 gurpreet kaur 2609011WL0019101 gurpreet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005397037 MRS GURPREET KAUR ()
229 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24011220230396088 01/12/2023 veerpal kaur 2609011WL0019101 veerpal kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005397033 MRS VEERPAL KAUR ()
230 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24011220230395861 01/12/2023 jasveer kaur 2609011WL0019081 jasveer kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005397035 MRS JASVIR KAUR ()
231 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24011220230396089 01/12/2023 geeta 2609011WL0019101 geeta 00415 SBIN0011912 909 909 Processed 01/01/2024 9005397034 MRS GEETA ()
232 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24011220230395862 01/12/2023 parmjeet kaur 2609011WL0019081 parmjeet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 9005396982 MRS PARAMJIT KAUR ()
233 Patran PB-09-011-043-001/286
(HARYAO KHURD) 		2609011000NRG24011220230395863 01/12/2023 malkeet kaur 2609011WL0019081 malkeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005397036 MRS MALKEET KAUR ()
234 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24011220230395865 01/12/2023 simaranjeet kaur 2609011WL0019081 simaranjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005397038 MRS SIMRANJEET KAUR ()
235 Patran PB-09-011-043-001/38
(HARYAO KHURD) 		2609011000NRG24011220230395866 01/12/2023 Karnail Singh 2609011WL0019081 Karnail Singh 00415 SBIN0011912 180 180 Processed 01/01/2024 9005397028 MR KARNAIL SINGH ()
236 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24011220230396091 01/12/2023 Jasvir Singh 2609011WL0019101 Jasvir Singh 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005396984 MRS JASVIR KAUR ()
237 Patran PB-09-011-043-001/46
(HARYAO KHURD) 		2609011000NRG24011220230396092 01/12/2023 Sinderpal Kaur 2609011WL0019101 Sinderpal Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005397031 MRS CHHINDER PAL KAUR ()
238 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24011220230395873 01/12/2023 nirmala kaur 2609011WL0019081 nirmala kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005397029 MRS NIRMALA KAUR ()
239 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24011220230395874 01/12/2023 Angraj Kaur 2609011WL0019081 Angraj Kaur 00415 SBIN0011912 150 150 Processed 01/01/2024 9005397027 MRS ANGREJ KAUR ()
240 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG24011220230395882 01/12/2023 RAJWANT KAUR 2609011WL0019084 RAJWANT KAUR 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9005396967 MRS RAJWANT KAUR ()
241 Patran PB-09-011-060-001/185
(KHANG) 		2609011000NRG24011220230395673 01/12/2023 Nashtro devi 2609011WL0019072 Nashtro devi 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9005396881 MRS NACHHATAR KAUR ()
242 Patran PB-09-011-060-001/185
(KHANG) 		2609011000NRG24011220230395674 01/12/2023 Nashtro devi 2609011WL0019072 Nashtro devi 00415 SBIN0011912 303 303 Processed 01/01/2024 9005396880 MRS NACHHATAR KAUR ()
243 Patran PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24011220230395933 01/12/2023 KRISHANA DEVI 2609011WL0019089 KRISHANA DEVI 00415 SBIN0011912 2121 2121 Processed 01/01/2024 9005396929 MRS KRISHNA DEVI ()
SubTotal 24447 24447
244 Patran PB-09-011-014-001/242
(CHUNAGRA) 		2609011000NRG24011220230396467 01/12/2023 Chhoto Kaur 2609011WL0019135 Chhoto Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005396914 MRS CHHOTO KAUR ()
245 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24011220230396086 01/12/2023 Sukhdev Singh 2609011WL0019101 Sukhdev Singh 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005397039 SUKHDEV SINGH ()
246 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24011220230395858 01/12/2023 bag mal 2609011WL0019081 bag mal 00415 SBIN0050024 303 303 Processed 01/01/2024 9005397042 MR BHAG MALL ()
247 Patran PB-09-011-043-001/594
(HARYAO KHURD) 		2609011000NRG24011220230395871 01/12/2023 GURPREET KAUR 2609011WL0019081 GURPREET KAUR 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9005397041 MRS GURPREET KAUR ()
248 Patran PB-09-011-043-001/79
(HARYAO KHURD) 		2609011000NRG24011220230396094 01/12/2023 shinderpal kaur 2609011WL0019101 shinderpal kaur 00415 SBIN0050024 606 606 Processed 01/01/2024 9005397043 MS SINDERPAL KAUR ()
249 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24011220230396095 01/12/2023 Inderjit Kaur 2609011WL0019101 Inderjit Kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9005397040 MRS INDERJEET KAUR ()
250 Patran PB-09-011-050-001/29
(RAMPUR DUGGAL) 		2609011000NRG24011220230398649 01/12/2023 preet kaur 2609011WL0019344 preet kaur 00415 SBIN0050024 1212 1212 Rejected 01/01/2024 9005397000 No Such Account
251 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24011220230395676 01/12/2023 Mahindro devi 2609011WL0019072 Mahindro devi 00415 SBIN0050024 303 303 Processed 01/01/2024 9005396924 MRS NAHINDRO DEVI ()
252 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24011220230395677 01/12/2023 Mahindro devi 2609011WL0019072 Mahindro devi 00415 SBIN0050024 606 606 Processed 01/01/2024 9005396925 MRS NAHINDRO DEVI ()
253 Patran PB-09-011-064-001/108
(MOLVIWALA) 		2609011000NRG24011220230395898 01/12/2023 Roshni 2609011WL0019086 Roshni 00415 SBIN0050024 303 303 Processed 01/01/2024 9005396901 MRS SUKHWINDER KAUR ()
254 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24011220230395796 01/12/2023 Balkar singh 2609011WL0019078 Balkar singh 00415 SBIN0050024 606 606 Processed 01/01/2024 9005396911 SHRI BALKAR SINGH ()
SubTotal 10302 10302
255 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24011220230396156 01/12/2023 Meena Devi 2609011WL0019108 Meena Devi 00415 SBIN0050374 606 606 Processed 01/01/2024 9005396980 MRS SILA DEVI ()
256 Patran PB-09-011-005-001/31
(BAKRAHA) 		2609011000NRG24011220230396157 01/12/2023 Gurmeet Kaur 2609011WL0019108 Gurmeet Kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9005397044 MRS GURMEET KAUR ()
257 Patran PB-09-011-047-001/12
(JALALPUR) 		2609011000NRG24011220230395875 01/12/2023 Kelo Kaur 2609011WL0019082 Kelo Kaur 00415 SBIN0050374 909 909 Processed 01/01/2024 9005396990 MRS KAILO KAILO ()
258 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG24011220230395877 01/12/2023 Neelam Devi 2609011WL0019082 Neelam Devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9005396966 MRS LEELA DEVI ()
259 Patran PB-09-011-047-001/3
(JALALPUR) 		2609011000NRG24011220230395878 01/12/2023 Manjeet kaur 2609011WL0019082 Manjeet kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9005396994 MRS MANJIT KAUR ()
260 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24011220230396469 01/12/2023 SiTA RAM 2609011WL0019137 SiTA RAM 00415 SBIN0050374 303 303 Processed 01/01/2024 9005396872 MR SITA RAM ()
SubTotal 6060 6060
261 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24011220230396412 01/12/2023 Niemala 2609011WL0019128 Niemala 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9005396946 MRS MRS NIRMALA NIRMAL ()
262 Patran PB-09-011-029-001/104
(GALOLI) 		2609011000NRG24011220230397013 01/12/2023 Roobi Devi 2609011WL0019174 Roobi Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 9005397045 MISS ROOBI DEVI ()
263 Patran PB-09-011-063-001/329
(MATOULI) 		2609011000NRG24011220230396384 01/12/2023 Charan Kaur 2609011WL0019123 Charan Kaur 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9005396927 MRS CHARAN KAUR ()
264 Patran PB-09-011-083-001/180
(TAIPUR) 		2609011000NRG24011220230396407 01/12/2023 Satish Kumar 2609011WL0019126 Satish Kumar 00415 SBIN0050417 303 303 Processed 01/01/2024 9005397046 MR SATISH KUMAR ()
265 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24011220230396408 01/12/2023 Darshana Devi 2609011WL0019126 Darshana Devi 00415 SBIN0050417 303 303 Processed 01/01/2024 9005396912 MRS DARSHNA DEVI ()
SubTotal 3939 3939
266 Patran PB-09-011-034-001/384
(GULAHAR) 		2609011000NRG24011220230396405 01/12/2023 Jarnail singh 2609011WL0019125 Jarnail singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396935 MR JARNAIL SINGH ()
267 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395894 01/12/2023 inder jet kaur 2609011WL0019085 inder jet kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 9005396973 MRS INDERJIT KAUR ()
268 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395886 01/12/2023 inder jet kaur 2609011WL0019085 inder jet kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396971 MRS INDERJIT KAUR ()
269 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395884 01/12/2023 inder jet kaur 2609011WL0019085 inder jet kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396972 MRS INDERJIT KAUR ()
270 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395885 01/12/2023 Swaran Singh 2609011WL0019085 Swaran Singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396963 MR SWARAN SINGH ()
271 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395893 01/12/2023 Swaran Singh 2609011WL0019085 Swaran Singh 00415 SBIN0050442 303 303 Processed 01/01/2024 9005396961 MR SWARAN SINGH ()
272 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24011220230395883 01/12/2023 Swaran Singh 2609011WL0019085 Swaran Singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396962 MR SWARAN SINGH ()
273 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24011220230395892 01/12/2023 Bhajan Singh 2609011WL0019085 Bhajan Singh 00415 SBIN0050442 606 606 Processed 01/01/2024 9005396956 MR BHAJAN SINGH ()
274 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24011220230395887 01/12/2023 Bhajan Singh 2609011WL0019085 Bhajan Singh 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005396955 MR BHAJAN SINGH ()
275 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24011220230395888 01/12/2023 Bhajan Singh 2609011WL0019085 Bhajan Singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396954 MR BHAJAN SINGH ()
276 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24011220230395889 01/12/2023 sukh vinder kaur 2609011WL0019085 sukh vinder kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396952 MRS SUKHWINDER KAUR ()
277 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24011220230395890 01/12/2023 sukh vinder kaur 2609011WL0019085 sukh vinder kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396953 MRS SUKHWINDER KAUR ()
278 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24011220230395660 01/12/2023 jeto bai 2609011WL0019071 jeto bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005397048 MRS JEETO BAI ()
279 Patran PB-09-011-065-001/146
(NAIWALA) 		2609011000NRG24011220230395945 01/12/2023 Ranjit Kaur 2609011WL0019091 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005397050 MRS RANJIT KAUR ()
280 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24011220230396409 01/12/2023 Sunil Kumar 2609011WL0019127 Sunil Kumar 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396991 MR SUNIL KUMAR SO AMAR SINGH ()
281 Patran PB-09-011-069-001/58
(RASOLI) 		2609011000NRG24011220230396411 01/12/2023 Sunil Kumar 2609011WL0019127 Sunil Kumar 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396989 MR SUNIL KUMAR SO AMAR SINGH ()
282 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24011220230396415 01/12/2023 Kashmiro 2609011WL0019130 Kashmiro 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396968 MRS KASHMIRO BAI ()
283 Patran PB-09-011-077-001/254
(SHADI PUR MOMIAN) 		2609011000NRG24011220230395891 01/12/2023 sarbjeet kour 2609011WL0019085 sarbjeet kour 00415 SBIN0050442 303 303 Processed 01/01/2024 9005397049 MRS SARABJEET KAUR ()
284 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24011220230396078 01/12/2023 kanta devi 2609011WL0019099 kanta devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396873 MRS KANTA DEVI ()
285 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24011220230396079 01/12/2023 geta rani 2609011WL0019099 geta rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396947 MRS GEETA RANI ()
286 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24011220230396153 01/12/2023 jasoda 2609011WL0019107 jasoda 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396948 MRS YASHODA DEVI ()
287 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG24011220230396154 01/12/2023 Kundi 2609011WL0019107 Kundi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396917 MRS KUNDI KUNDI ()
288 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24011220230396155 01/12/2023 Saroj Rani 2609011WL0019107 Saroj Rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396985 MRS SAROJ RANI ()
289 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24011220230395651 01/12/2023 Darshna 2609011WL0019068 Darshna 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005396995 MRS DARSHNA ()
290 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24011220230396483 01/12/2023 Darshna 2609011WL0019139 Darshna 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396996 MRS DARSHNA ()
291 Patran PB-09-011-080-001/89
(SHUTRANA) 		2609011000NRG24011220230396484 01/12/2023 Darshna 2609011WL0019139 Darshna 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396997 MRS DARSHNA ()
292 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG24011220230395952 01/12/2023 bimla devi 2609011WL0019093 bimla devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396926 MRS BIMLA DEVI ()
293 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24011220230395652 01/12/2023 fuman ram 2609011WL0019068 fuman ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396951 MR FUMAN RAM ()
294 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24011220230396485 01/12/2023 fuman ram 2609011WL0019139 fuman ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005396949 MR FUMAN RAM ()
295 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24011220230396486 01/12/2023 fuman ram 2609011WL0019139 fuman ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396950 MR FUMAN RAM ()
296 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24011220230395650 01/12/2023 surjit kumar 2609011WL0019068 surjit kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005396965 MR SURJIT KUMAR ()
297 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24011220230395946 01/12/2023 surjit kumar 2609011WL0019091 surjit kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005396970 MR SURJIT KUMAR ()
298 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24011220230395947 01/12/2023 surjit kumar 2609011WL0019091 surjit kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9005396969 MR SURJIT KUMAR ()
299 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24011220230395948 01/12/2023 Labh KAUR 2609011WL0019091 Labh KAUR 00415 SBIN0050442 909 909 Processed 01/01/2024 9005396886 MRS LABH KAUR CDPO ()
300 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24011220230396410 01/12/2023 Labh KAUR 2609011WL0019127 Labh KAUR 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005396885 MRS LABH KAUR CDPO ()
301 Patran PB-09-011-085-001/453
(TUGO PATTI) 		2609011000NRG24011220230395835 01/12/2023 raji bai 2609011WL0019079 raji bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9005397047 MRS RAJI ()
SubTotal 46965 46965
302 Patran PB-09-011-004-001/260
(ATTALAN) 		2609011000NRG24011220230396475 01/12/2023 MAHINDER RAM 2609011WL0019138 MAHINDER RAM 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005396933 MR MAHINDER RAM ()
303 Patran PB-09-011-048-001/11
(JAWALAPUR) 		2609011000NRG24011220230395918 01/12/2023 Sarabjeet Kaur 2609011WL0019088 Sarabjeet Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005396957 MRS SARBJEET KAUR ()
304 Patran PB-09-011-048-001/201
(JAWALAPUR) 		2609011000NRG24011220230396970 01/12/2023 Bittu Singh 2609011WL0019170 Bittu Singh 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9005397052 MR BITU SINGH ()
305 Patran PB-09-011-048-001/30
(JAWALAPUR) 		2609011000NRG24011220230395922 01/12/2023 Sukhwinder Kaur 2609011WL0019088 Sukhwinder Kaur 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9005397051 MS SUKHBINDER KAUR ()
306 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24011220230395924 01/12/2023 KULWANT KAUR 2609011WL0019088 KULWANT KAUR 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9005396945 MRS KULWANT KAUR ()
307 Patran PB-09-011-048-001/43
(JAWALAPUR) 		2609011000NRG24011220230395925 01/12/2023 MANDEEP KAUR 2609011WL0019088 MANDEEP KAUR 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9005396941 MRS MANDEEP KAUR ()
308 Patran PB-09-011-055-001/146
(KALWANU) 		2609011000NRG24011220230395813 01/12/2023 Murati 2609011WL0019079 Murati 00415 SBIN0050694 909 909 Processed 01/01/2024 9005397053 MRS MURTI WO MELA RAM ()
309 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG24011220230395816 01/12/2023 Sarabjit Kaur 2609011WL0019079 Sarabjit Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005397054 MRS SARABJIT KAUR ()
310 Patran PB-09-011-055-001/195
(KALWANU) 		2609011000NRG24011220230395817 01/12/2023 Akki Devi 2609011WL0019079 Akki Devi 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005397055 MRS AKKI ()
311 Patran PB-09-011-055-001/287
(KALWANU) 		2609011000NRG24011220230395826 01/12/2023 amandeep kaur 2609011WL0019079 amandeep kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 9005396898 MR GULAB SO MITHU RAM ()
312 Patran PB-09-011-055-001/411
(KALWANU) 		2609011000NRG24011220230395827 01/12/2023 DARSHANA DEVI 2609011WL0019079 DARSHANA DEVI 00415 SBIN0050694 1818 1818 Processed 01/01/2024 9005396904 DARSHAN KAUR ()
SubTotal 16968 16968
313 Patran PB-09-011-043-001/103
(HARYAO KHURD) 		2609011000NRG24011220230395856 01/12/2023 gurdeep kaur 2609011WL0019081 gurdeep kaur 00462 UCBA0002974 180 180 Processed 01/01/2024 9005396723 GURDEEP KAUR WO SUKHWINDER SINGH ()
314 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24011220230396090 01/12/2023 Paramjeet kaur 2609011WL0019101 Paramjeet kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005396724 PARAMJIT KAUR WO LACHMAN SINGH ()
315 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24011220230395868 01/12/2023 Sinderpal kaur 2609011WL0019081 Sinderpal kaur 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9005396726 SINDERPAL KAUR ()
316 Patran PB-09-011-060-001/292
(KHANG) 		2609011000NRG24011220230396487 01/12/2023 rekha devi 2609011WL0019140 rekha devi 00462 UCBA0002974 303 303 Processed 01/01/2024 9005396727 SATVIR RAM SO LADDI RAM ()
317 Patran PB-09-011-060-001/292
(KHANG) 		2609011000NRG24011220230396488 01/12/2023 rekha devi 2609011WL0019140 rekha devi 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005396728 SATVIR RAM SO LADDI RAM ()
SubTotal 5331 5331
318 Patran PB-09-011-059-001/284
(KHANEWAL) 		2609011000NRG24011220230395912 01/12/2023 Seeto devi 2609011WL0019087 Seeto devi 00468 UBIN0828033 1818 1818 Processed 01/01/2024 9005396916 Seeto devi ()
SubTotal 1818 1818
319 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24011220230395798 01/12/2023 Gagandeep kaur 2609011WL0019078 Gagandeep kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9005396720 Gagandeep kaur ()
320 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24011220230395803 01/12/2023 Inderjeet kaur 2609011WL0019078 Inderjeet kaur 00468 UBIN0931217 1515 1515 Processed 01/01/2024 9005396721 Inderjeet kaur ()
SubTotal 2727 2727
321 Patran PB-09-011-017-001/294
(DEDHNA) 		2609011000NRG24011220230396971 01/12/2023 Satnam Singh 2609011WL0019171 Satnam Singh 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9005396722 Satnam Singh ()
322 Patran PB-09-011-048-001/129
(JAWALAPUR) 		2609011000NRG24011220230395920 01/12/2023 HARPREET KAUR 2609011WL0019088 HARPREET KAUR 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9005396719 HARPREET KAUR ()
SubTotal 3333 3333
Total 429432 429432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_011223FTO_72809 Indian Bank IDIB000P619 Patran 6060
2 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 3636
3 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0000070 Ghagga 26361
4 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0000125 Patran 58479
5 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 143316
6 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0021132 Kalbanu 28482
7 Patran PB2609011_011223FTO_72809 Punjab & Sind Bank PSIB0023023 Humjheri 6666
8 Patran PB2609011_011223FTO_72809 Punjab Gramin Bank PUNB0PGB003 Arno 6363
9 Patran PB2609011_011223FTO_72809 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5757
10 Patran PB2609011_011223FTO_72809 Punjab Gramin Bank PUNB0PGB003 Raidharana 1515
11 Patran PB2609011_011223FTO_72809 Punjab National Bank PUNB0039410 Shadiheri 4545
12 Patran PB2609011_011223FTO_72809 Punjab National Bank PUNB0059510 Patran 12423
13 Patran PB2609011_011223FTO_72809 Punjab National Bank PUNB0682200 PATRAN PATIALA 3939
14 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0011912 PATRAN 24447
15 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0050024 PATRAN 10302
16 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0050374 BADSHAHPUR 6060
17 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0050417 GULZARPUR 3939
18 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0050442 SHUTRANA 46965
19 Patran PB2609011_011223FTO_72809 State Bank of India SBIN0050694 GHAGA 16968
20 Patran PB2609011_011223FTO_72809 UCO Bank UCBA0002974 PATRAN 5331
21 Patran PB2609011_011223FTO_72809 Union Bank of India UBIN0828033 PATRAN 1818
22 Patran PB2609011_011223FTO_72809 Union Bank of India UBIN0931217 Khanewal 2727
23 Patran PB2609011_011223FTO_72809 Union Bank of India UBIN0934160 Dehdana 3333

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