Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_110823APB_FTO_43443
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-09-011-078-001/133
(SHERGARH) 		2609011000NRG24110820230205467 11/08/2023 Rani Devi 2609011WL009558 Rani Devi 00032 UTIB0002299 1212 1212 Processed 18/08/2023 4662252867 RANI AXIS BANK(607153)
2 Patran PB-09-011-078-001/143
(SHERGARH) 		2609011000NRG24110820230203720 11/08/2023 Krishna Devi 2609011WL009471 Krishna Devi 00032 UTIB0002299 1515 1515 Processed 18/08/2023 4662252868 KRISHNA DEVI ICICI BANK LTD(508534)
3 Patran PB-09-011-078-001/150
(SHERGARH) 		2609011000NRG24110820230203721 11/08/2023 Meena 2609011WL009471 Meena 00032 UTIB0002299 1212 1212 Processed 18/08/2023 4662252869 MEENA AXIS BANK(607153)
4 Patran PB-09-011-078-001/153
(SHERGARH) 		2609011000NRG24110820230205468 11/08/2023 Sunita Devi 2609011WL009558 Sunita Devi 00032 UTIB0002299 1515 1515 Processed 18/08/2023 4662252866 SALINA WO MALKHAN PUNJAB NATIONAL BANK(508568)
5 Patran PB-09-011-078-001/197
(SHERGARH) 		2609011000NRG24110820230205469 11/08/2023 Pooja Rani 2609011WL009558 Pooja Rani 00032 UTIB0002299 1212 1212 Processed 18/08/2023 4662252871 POOJA RANI ICICI BANK LTD(508534)
6 Patran PB-09-011-078-001/377
(SHERGARH) 		2609011000NRG24110820230205477 11/08/2023 rani 2609011WL009558 rani 00032 UTIB0002299 1818 1818 Processed 18/08/2023 4662252873 RANI W/O MAHINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patran PB-09-011-078-001/496
(SHERGARH) 		2609011000NRG24110820230205483 11/08/2023 Mahindro Devi 2609011WL009558 Mahindro Devi 00032 UTIB0002299 1818 1818 Processed 18/08/2023 4662252875 MAHINDRO DEVI ICICI BANK LTD(508534)
8 Patran PB-09-011-078-001/557
(SHERGARH) 		2609011000NRG24110820230203735 11/08/2023 Dialo 2609011WL009471 Dialo 00032 UTIB0002299 1818 1818 Processed 18/08/2023 4662252870 MS DIYALO DIYALO STATE BANK OF INDIA(508548)
9 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG24110820230203737 11/08/2023 Veerpal 2609011WL009471 Veerpal 00032 UTIB0002299 1515 1515 Processed 18/08/2023 4662252874 VEERPAL ICICI BANK LTD(508534)
10 Patran PB-09-011-079-001/21
(SHERGARH KHURD) 		2609011000NRG24110820230205491 11/08/2023 Rajni Devi 2609011WL009558 Rajni Devi 00032 UTIB0002299 1818 1818 Processed 18/08/2023 4662252872 RAJNI DEVI ICICI BANK LTD(508534)
SubTotal 15453 15453
11 Patran PB-09-011-078-001/515
(SHERGARH) 		2609011000NRG24110820230205486 11/08/2023 hardeep kaur 2609011WL009558 hardeep kaur 00168 ICIC0003561 1515 1515 Processed 18/08/2023 4662252842 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-078-001/575
(SHERGARH) 		2609011000NRG24110820230205487 11/08/2023 Menka 2609011WL009558 Menka 00168 ICIC0003561 1818 1818 Processed 18/08/2023 4662252891 MENKA ICICI BANK LTD(508534)
SubTotal 3333 3333
13 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24110820230205602 11/08/2023 Kuldeep singh 2609011WL009559 Kuldeep singh 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662252916 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
14 Patran PB-09-011-034-001/739
(GULAHAR) 		2609011000NRG24110820230205612 11/08/2023 Amarjeet Kaur 2609011WL009559 Amarjeet Kaur 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662252918 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24110820230203690 11/08/2023 Santro Kaur 2609011WL009470 Santro Kaur 00176 IDIB000P619 1212 1212 Processed 18/08/2023 4662252917 Mrs. SANTRO KAUR INDIAN BANK(607105)
16 Patran PB-09-011-067-001/55
(NIAL) 		2609011000NRG24110820230203629 11/08/2023 Baljit Kaur 2609011WL009466 Baljit Kaur 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662252919 Mrs. BALJIT KAUR INDIAN BANK(607105)
17 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG24110820230203724 11/08/2023 Raja Ram 2609011WL009471 Raja Ram 00176 IDIB000P619 1212 1212 Processed 18/08/2023 4662252839 Mr. RAJA RAM INDIAN BANK(607105)
SubTotal 7878 7878
18 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24110820230205505 11/08/2023 Amrik Singh 2609011WL009559 Amrik Singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662252850 MR AMRIK SINGH STATE BANK OF INDIA(508548)
19 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24110820230203760 11/08/2023 Avtar singh 2609011WL009471 Avtar singh 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662252877 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
20 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24110820230205610 11/08/2023 Lakhvir Chand 2609011WL009559 Lakhvir Chand 00349 PSIB0000059 1515 1515 Processed 18/08/2023 4662252876 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
21 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24110820230203693 11/08/2023 Krishna 2609011WL009470 Krishna 00349 PSIB0000070 909 909 Processed 18/08/2023 4662252853 KRISHNA DEVI PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24110820230203694 11/08/2023 Raj Kaur 2609011WL009470 Raj Kaur 00349 PSIB0000070 1212 1212 Processed 18/08/2023 4662252852 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 Patran PB-09-011-007-001/199
(BEHAR JUCH) 		2609011000NRG24110820230205433 11/08/2023 Darshan Singh 2609011WL009555 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252858 DARSHAN SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24110820230205452 11/08/2023 Suresh Kumar 2609011WL009556 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662252878 MR SURESH KUMAR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-037-001/24
(GURDITPURA) 		2609011000NRG24110820230203715 11/08/2023 Nirmal Singh 2609011WL009471 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252860 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24110820230203716 11/08/2023 Sukhdev Singh 2609011WL009471 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252865 SUKHDEV SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24110820230203620 11/08/2023 Puneet Kaur 2609011WL009466 Puneet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662252862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24110820230203624 11/08/2023 Vikki Kaur 2609011WL009466 Vikki Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662252861 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24110820230203631 11/08/2023 Manpreet kaur 2609011WL009466 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662252864 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-094-001/11
(JHAGIR) 		2609011000NRG24110820230203749 11/08/2023 Kasmir kaur 2609011WL009471 Kasmir kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252880 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24110820230203753 11/08/2023 Ranjit Singh 2609011WL009471 Ranjit Singh 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662252863 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG24110820230203755 11/08/2023 Binder Singh 2609011WL009471 Binder Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252879 BINDER SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-094-001/6
(JHAGIR) 		2609011000NRG24110820230203759 11/08/2023 Harjinder kaur 2609011WL009471 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662252859 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
34 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24110820230203621 11/08/2023 TARSEEM SINGH 2609011WL009466 TARSEEM SINGH 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662252851 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24110820230205590 11/08/2023 Sukhpal Singh 2609011WL009559 Sukhpal Singh 00354 PUNB0173410 1818 1818 Processed 18/08/2023 4662252882 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24110820230205646 11/08/2023 Tarsem Lal 2609011WL009559 Tarsem Lal 00354 PUNB0173410 606 606 Processed 18/08/2023 4662252881 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
37 Patran PB-09-011-078-001/52
(SHERGARH) 		2609011000NRG24110820230203734 11/08/2023 Shuktla 2609011WL009471 Shuktla 00354 PUNB0682400 606 606 Processed 18/08/2023 4662252857 SHAKUNTLA DEVI ICICI BANK LTD(508534)
SubTotal 606 606
38 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24110820230203625 11/08/2023 GURWINDER SINGH 2609011WL009466 GURWINDER SINGH 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662252885 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
39 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24110820230203744 11/08/2023 Santro 2609011WL009471 Santro 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662252892 SANTRO ICICI BANK LTD(508534)
SubTotal 3636 3636
40 Patran PB-09-011-034-001/130
(GULAHAR) 		2609011000NRG24110820230205506 11/08/2023 Prem Singh 2609011WL009559 Prem Singh 00415 SBIN0050024 1515 1515 Processed 18/08/2023 4662252838 PREM CHAND ICICI BANK LTD(508534)
41 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24110820230205561 11/08/2023 Veer Bhan 2609011WL009559 Veer Bhan 00415 SBIN0050024 1515 1515 Processed 18/08/2023 4662252937 MR VIR BHAN STATE BANK OF INDIA(508548)
42 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24110820230205620 11/08/2023 Gurmeet Singh 2609011WL009559 Gurmeet Singh 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252884 MR GURMEET SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24110820230203687 11/08/2023 Jaswinder Kaur 2609011WL009470 Jaswinder Kaur 00415 SBIN0050024 1212 1212 Processed 18/08/2023 4662252855 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24110820230203688 11/08/2023 kirnpal Kaur 2609011WL009470 kirnpal Kaur 00415 SBIN0050024 1515 1515 Processed 18/08/2023 4662252906 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24110820230203689 11/08/2023 Pooja Rani 2609011WL009470 Pooja Rani 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252818 MRS POOJA RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24110820230203691 11/08/2023 Sonia Sonia 2609011WL009470 Sonia Sonia 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252817 MRS SONIA SONIA STATE BANK OF INDIA(508548)
47 Patran PB-09-011-062-001/41
(LALWA) 		2609011000NRG24110820230203692 11/08/2023 Simar Kaur 2609011WL009470 Simar Kaur 00415 SBIN0050024 1212 1212 Processed 18/08/2023 4662252907 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24110820230203695 11/08/2023 Krishna 2609011WL009470 Krishna 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252812 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24110820230203622 11/08/2023 Rajbir Kaur 2609011WL009466 Rajbir Kaur 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252914 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24110820230203628 11/08/2023 Gurmeet Kaur 2609011WL009466 Gurmeet Kaur 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252912 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24110820230203627 11/08/2023 Manjit kaur 2609011WL009466 Manjit kaur 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252854 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24110820230203742 11/08/2023 Vicky Kumar 2609011WL009471 Vicky Kumar 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662252893 MR VICKY KUMAR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
53 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24110820230205512 11/08/2023 Kulwant Kaur 2609011WL009559 Kulwant Kaur 00415 SBIN0050188 1515 1515 Processed 18/08/2023 4662252925 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-078-001/431
(SHERGARH) 		2609011000NRG24110820230203730 11/08/2023 Munni Rani 2609011WL009471 Munni Rani 00415 SBIN0050188 1515 1515 Processed 18/08/2023 4662252895 MUNNI RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
55 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24110820230205435 11/08/2023 Mindro Devi 2609011WL009556 Mindro Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252808 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-007-001/118
(BEHAR JUCH) 		2609011000NRG24110820230205436 11/08/2023 Reena Rani 2609011WL009556 Reena Rani 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252902 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24110820230205437 11/08/2023 Kavita Devi 2609011WL009556 Kavita Devi 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252797 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-007-001/13
(BEHAR JUCH) 		2609011000NRG24110820230205438 11/08/2023 kulwinder kaur 2609011WL009556 kulwinder kaur 00415 SBIN0050417 909 909 Processed 18/08/2023 4662252802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24110820230205440 11/08/2023 Shanti Devi 2609011WL009556 Shanti Devi 00415 SBIN0050417 1818 1818 Rejected 18/08/2023 4662252856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24110820230205441 11/08/2023 raj kaur 2609011WL009556 raj kaur 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252910 RAJ KAUR HDFC BANK LTD(607152)
61 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24110820230205442 11/08/2023 Gurmail Singh 2609011WL009556 Gurmail Singh 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252993 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-007-001/204
(BEHAR JUCH) 		2609011000NRG24110820230205443 11/08/2023 Pooja 2609011WL009556 Pooja 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252816 MRS POOJA POOJA STATE BANK OF INDIA(508548)
63 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24110820230205444 11/08/2023 kamla devi 2609011WL009556 kamla devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252815 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24110820230205446 11/08/2023 ravi 2609011WL009556 ravi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662253044 MR RAVI RAVI STATE BANK OF INDIA(508548)
65 Patran PB-09-011-007-001/235
(BEHAR JUCH) 		2609011000NRG24110820230205445 11/08/2023 Roshani Devi 2609011WL009556 Roshani Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252793 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
66 Patran PB-09-011-007-001/236
(BEHAR JUCH) 		2609011000NRG24110820230205447 11/08/2023 dhan raj 2609011WL009556 dhan raj 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252781 MR DHAN RAJ STATE BANK OF INDIA(508548)
67 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24110820230205448 11/08/2023 Kuldeep Ram 2609011WL009556 Kuldeep Ram 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252769 MR KULDEEP RAM STATE BANK OF INDIA(508548)
68 Patran PB-09-011-007-001/42
(BEHAR JUCH) 		2609011000NRG24110820230205449 11/08/2023 Pinki 2609011WL009556 Pinki 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252803 MRS PINKI PINKI STATE BANK OF INDIA(508548)
69 Patran PB-09-011-007-001/60
(BEHAR JUCH) 		2609011000NRG24110820230205450 11/08/2023 Shanti Devi 2609011WL009556 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252992 SHANTI DEVI ICICI BANK LTD(508534)
70 Patran PB-09-011-007-001/68
(BEHAR JUCH) 		2609011000NRG24110820230205453 11/08/2023 rajo devi 2609011WL009556 rajo devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252806 MRS RAJO DEVI STATE BANK OF INDIA(508548)
71 Patran PB-09-011-007-001/83
(BEHAR JUCH) 		2609011000NRG24110820230205434 11/08/2023 Hari Ram 2609011WL009555 Hari Ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252770 MR HARI RAM STATE BANK OF INDIA(508548)
72 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203696 11/08/2023 Badan Singh 2609011WL009471 Badan Singh 00415 SBIN0050417 909 909 Processed 18/08/2023 4662252986 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
73 Patran PB-09-011-036-001/115
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203697 11/08/2023 Bhanjan Ram 2609011WL009471 Bhanjan Ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253001 MR BHAJAN RAM STATE BANK OF INDIA(508548)
74 Patran PB-09-011-036-001/119
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203698 11/08/2023 Sukhwinder Kaur 2609011WL009471 Sukhwinder Kaur 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252947 SUKHWINDER KAUR AXIS BANK(607153)
75 Patran PB-09-011-036-001/129
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205456 11/08/2023 Shanti Devi 2609011WL009557 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662253022 MR SANTI DEVI STATE BANK OF INDIA(508548)
76 Patran PB-09-011-036-001/130
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203699 11/08/2023 Babli 2609011WL009471 Babli 00415 SBIN0050417 909 909 Processed 18/08/2023 4662252836 MR BABLY BABLY STATE BANK OF INDIA(508548)
77 Patran PB-09-011-036-001/133
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203700 11/08/2023 Bimla Devi 2609011WL009471 Bimla Devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252835 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
78 Patran PB-09-011-036-001/147
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203701 11/08/2023 mahindro devi 2609011WL009471 mahindro devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253038 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-036-001/15
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203702 11/08/2023 Bagga Ram 2609011WL009471 Bagga Ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252837 MR BAGA RAM STATE BANK OF INDIA(508548)
80 Patran PB-09-011-036-001/159
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203703 11/08/2023 setta ram 2609011WL009471 setta ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252821 MR SEETA RAM STATE BANK OF INDIA(508548)
81 Patran PB-09-011-036-001/164
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205458 11/08/2023 pooja rani 2609011WL009557 pooja rani 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252931 MRS POOJA RANI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-036-001/166
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205459 11/08/2023 jaggo kaur 2609011WL009557 jaggo kaur 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252766 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-036-001/169
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203705 11/08/2023 rekha rani 2609011WL009471 rekha rani 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252775 MS REKHA RANI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-036-001/178
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203706 11/08/2023 sapna kaur 2609011WL009471 sapna kaur 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253047 MRS SAPNA KAUR STATE BANK OF INDIA(508548)
85 Patran PB-09-011-036-001/188
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205460 11/08/2023 Kashmir Singh 2609011WL009557 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252927 KASHMIR SINGH STATE BANK OF INDIA(508548)
86 Patran PB-09-011-036-001/195
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203707 11/08/2023 SURAJ KAUR 2609011WL009471 SURAJ KAUR 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252786 MRS SURAJ KAUR STATE BANK OF INDIA(508548)
87 Patran PB-09-011-036-001/200
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205461 11/08/2023 JYOTI DEVI 2609011WL009557 JYOTI DEVI 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252778 MRS JOTI DEVI STATE BANK OF INDIA(508548)
88 Patran PB-09-011-036-001/211
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205462 11/08/2023 KAMLASH RANI 2609011WL009557 KAMLASH RANI 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662253049 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-036-001/218
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205463 11/08/2023 JEETA KAUR 2609011WL009557 JEETA KAUR 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662253004 MRS JEETA KAUR STATE BANK OF INDIA(508548)
90 Patran PB-09-011-036-001/233
(GULZARPURA (THARWA)) 		2609011000NRG24110820230205464 11/08/2023 TARSEEM KUMAR 2609011WL009557 TARSEEM KUMAR 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662253046 TARSEM KUMAR SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
91 Patran PB-09-011-036-001/263
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203709 11/08/2023 GIANO DEVI 2609011WL009471 GIANO DEVI 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253048 MRS GIANO DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-036-001/293
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203711 11/08/2023 POOJA RANI 2609011WL009471 POOJA RANI 00415 SBIN0050417 909 909 Processed 18/08/2023 4662252791 MR POOJA RANI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203712 11/08/2023 Pala ram 2609011WL009471 Pala ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252943 MR PALA RAM STATE BANK OF INDIA(508548)
94 Patran PB-09-011-036-001/56
(GULZARPURA (THARWA)) 		2609011000NRG24110820230203713 11/08/2023 Anita devi 2609011WL009471 Anita devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252995 MS ANITA DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24110820230203718 11/08/2023 Meena Devi 2609011WL009471 Meena Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252968 MEENA DEVI ICICI BANK LTD(508534)
96 Patran PB-09-011-078-001/108
(SHERGARH) 		2609011000NRG24110820230203719 11/08/2023 Bobby 2609011WL009471 Bobby 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252966 MRS BOBEE STATE BANK OF INDIA(508548)
97 Patran PB-09-011-078-001/115
(SHERGARH) 		2609011000NRG24110820230205465 11/08/2023 mukesh rani 2609011WL009558 mukesh rani 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253016 MRS MUKESH RANI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-078-001/2
(SHERGARH) 		2609011000NRG24110820230203722 11/08/2023 Krishna Devi 2609011WL009471 Krishna Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252831 KRISHNA DEVI ICICI BANK LTD(508534)
99 Patran PB-09-011-078-001/226
(SHERGARH) 		2609011000NRG24110820230203723 11/08/2023 Manjit Kaur 2609011WL009471 Manjit Kaur 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252990 MANJIT KAUR ICICI BANK LTD(508534)
100 Patran PB-09-011-078-001/255
(SHERGARH) 		2609011000NRG24110820230205470 11/08/2023 Rakha Rani 2609011WL009558 Rakha Rani 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252828 REKHA RANI ICICI BANK LTD(508534)
101 Patran PB-09-011-078-001/268
(SHERGARH) 		2609011000NRG24110820230205471 11/08/2023 kelo devi 2609011WL009558 kelo devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252969 KELO PUNJAB & SIND BANK(607087)
102 Patran PB-09-011-078-001/287
(SHERGARH) 		2609011000NRG24110820230205472 11/08/2023 kamlesh rani 2609011WL009558 kamlesh rani 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252801 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
103 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG24110820230203726 11/08/2023 manjit Kaur 2609011WL009471 manjit Kaur 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252934 MANJIT KAUR ICICI BANK LTD(508534)
104 Patran PB-09-011-078-001/291
(SHERGARH) 		2609011000NRG24110820230203725 11/08/2023 Sukha Ram 2609011WL009471 Sukha Ram 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252935 SUKHA RAM S/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG24110820230205473 11/08/2023 Meeto Devi 2609011WL009558 Meeto Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252794 MEETO DEVI ICICI BANK LTD(508534)
106 Patran PB-09-011-078-001/351
(SHERGARH) 		2609011000NRG24110820230205475 11/08/2023 rekha 2609011WL009558 rekha 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252901 REKHA ICICI BANK LTD(508534)
107 Patran PB-09-011-078-001/359
(SHERGARH) 		2609011000NRG24110820230205476 11/08/2023 khajani 2609011WL009558 khajani 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252932 KHAJANI ICICI BANK LTD(508534)
108 Patran PB-09-011-078-001/36
(SHERGARH) 		2609011000NRG24110820230203728 11/08/2023 Ramrati 2609011WL009471 Ramrati 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252991 RAMRATI ICICI BANK LTD(508534)
109 Patran PB-09-011-078-001/385
(SHERGARH) 		2609011000NRG24110820230205478 11/08/2023 nisha devi 2609011WL009558 nisha devi 00415 SBIN0050417 1515 1515 Processed 18/08/2023 4662252810 NISHA DEVI ICICI BANK LTD(508534)
110 Patran PB-09-011-078-001/388
(SHERGARH) 		2609011000NRG24110820230205479 11/08/2023 sundar devi 2609011WL009558 sundar devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252777 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-078-001/40
(SHERGARH) 		2609011000NRG24110820230205480 11/08/2023 Dharmo 2609011WL009558 Dharmo 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252967 MRS DHARMO STATE BANK OF INDIA(508548)
112 Patran PB-09-011-078-001/424
(SHERGARH) 		2609011000NRG24110820230203729 11/08/2023 Rani 2609011WL009471 Rani 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252904 MR RAJ RANI STATE BANK OF INDIA(508548)
113 Patran PB-09-011-078-001/426
(SHERGARH) 		2609011000NRG24110820230205481 11/08/2023 Dharmo 2609011WL009558 Dharmo 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252909 DHARMO PUNJAB NATIONAL BANK(508568)
114 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG24110820230203731 11/08/2023 Jasvir Kaur 2609011WL009471 Jasvir Kaur 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252908 JASVIR KAUR ICICI BANK LTD(508534)
115 Patran PB-09-011-078-001/436
(SHERGARH) 		2609011000NRG24110820230205482 11/08/2023 Kamla Devi 2609011WL009558 Kamla Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252767 KAMLA DEVI AXIS BANK(607153)
116 Patran PB-09-011-078-001/458
(SHERGARH) 		2609011000NRG24110820230203732 11/08/2023 Toshi Devi 2609011WL009471 Toshi Devi 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662252792 TOSHI DEVI ICICI BANK LTD(508534)
117 Patran PB-09-011-078-001/472
(SHERGARH) 		2609011000NRG24110820230203733 11/08/2023 ANITA 2609011WL009471 ANITA 00415 SBIN0050417 606 606 Processed 18/08/2023 4662252804 ANITA ICICI BANK LTD(508534)
118 Patran PB-09-011-078-001/509
(SHERGARH) 		2609011000NRG24110820230205484 11/08/2023 Reena Rani 2609011WL009558 Reena Rani 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252768 MRS REENA RANI STATE BANK OF INDIA(508548)
119 Patran PB-09-011-078-001/510
(SHERGARH) 		2609011000NRG24110820230205485 11/08/2023 MANISHA RANI 2609011WL009558 MANISHA RANI 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252805 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
120 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG24110820230203736 11/08/2023 Kavita 2609011WL009471 Kavita 00415 SBIN0050417 303 303 Processed 18/08/2023 4662252813 KAVITA ICICI BANK LTD(508534)
121 Patran PB-09-011-078-001/581
(SHERGARH) 		2609011000NRG24110820230203738 11/08/2023 Sewa Singh 2609011WL009471 Sewa Singh 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253014 MR SEWA SINGH STATE BANK OF INDIA(508548)
122 Patran PB-09-011-078-001/62
(SHERGARH) 		2609011000NRG24110820230203739 11/08/2023 vidiya Devi 2609011WL009471 vidiya Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252964 MRS VIDYA STATE BANK OF INDIA(508548)
123 Patran PB-09-011-078-001/74
(SHERGARH) 		2609011000NRG24110820230205488 11/08/2023 Seona Devi 2609011WL009558 Seona Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252933 MRS SIUNA SIUNA DSSO STATE BANK OF INDIA(508548)
124 Patran PB-09-011-078-001/84
(SHERGARH) 		2609011000NRG24110820230205489 11/08/2023 Gogari Devi 2609011WL009558 Gogari Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252832 MRS GOGHRI GOGHRI DSSO STATE BANK OF INDIA(508548)
125 Patran PB-09-011-078-001/87
(SHERGARH) 		2609011000NRG24110820230205490 11/08/2023 Kamla devi 2609011WL009558 Kamla devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252928 KAMLA DEVI ICICI BANK LTD(508534)
126 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG24110820230203740 11/08/2023 Kamlesh Devi 2609011WL009471 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662252965 KAMLESH ICICI BANK LTD(508534)
127 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24110820230203751 11/08/2023 Baljeet kaur 2609011WL009471 Baljeet kaur 00415 SBIN0050417 1212 1212 Processed 18/08/2023 4662253041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 107262 107262
128 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205492 11/08/2023 pala ram 2609011WL009559 pala ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252822 MR PALA RAM STATE BANK OF INDIA(508548)
129 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205493 11/08/2023 suman rani 2609011WL009559 suman rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252823 MRS SUMAN RANI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205494 11/08/2023 jaswinder kaur 2609011WL009559 jaswinder kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253031 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205496 11/08/2023 bal das 2609011WL009559 bal das 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252996 MR BAL DASS STATE BANK OF INDIA(508548)
132 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205495 11/08/2023 charnjit kaur 2609011WL009559 charnjit kaur 00415 SBIN0050442 909 909 Processed 18/08/2023 4662253034 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
133 Patran PB-09-011-008-001/9
(BHAGAT SINGH NAGAR) 		2609011000NRG24110820230205497 11/08/2023 Bimla Devi 2609011WL009559 Bimla Devi 00415 SBIN0050442 909 909 Processed 18/08/2023 4662253036 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-034-001/107
(GULAHAR) 		2609011000NRG24110820230205498 11/08/2023 LAJWANTI 2609011WL009559 LAJWANTI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252954 MRS LAJWANTI STATE BANK OF INDIA(508548)
135 Patran PB-09-011-034-001/110
(GULAHAR) 		2609011000NRG24110820230205499 11/08/2023 BAKHTI BAI 2609011WL009559 BAKHTI BAI 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662252962 BAKHSI BAI ICICI BANK LTD(508534)
136 Patran PB-09-011-034-001/115
(GULAHAR) 		2609011000NRG24110820230205500 11/08/2023 BABLI BAI 2609011WL009559 BABLI BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252945 MRS BHAWAL BAI STATE BANK OF INDIA(508548)
137 Patran PB-09-011-034-001/116
(GULAHAR) 		2609011000NRG24110820230205501 11/08/2023 lalo bai 2609011WL009559 lalo bai 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252958 MRS LALO BAI STATE BANK OF INDIA(508548)
138 Patran PB-09-011-034-001/12
(GULAHAR) 		2609011000NRG24110820230205502 11/08/2023 Gita Rani 2609011WL009559 Gita Rani 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252780 MRS GITA RANI STATE BANK OF INDIA(508548)
139 Patran PB-09-011-034-001/128
(GULAHAR) 		2609011000NRG24110820230205503 11/08/2023 MEERA BAI 2609011WL009559 MEERA BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252957 MS MEERA BAI STATE BANK OF INDIA(508548)
140 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24110820230205504 11/08/2023 harmesh kaur 2609011WL009559 harmesh kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253003 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
141 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24110820230205507 11/08/2023 Chinko 2609011WL009559 Chinko 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252963 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
142 Patran PB-09-011-034-001/140
(GULAHAR) 		2609011000NRG24110820230205508 11/08/2023 Sher Ram 2609011WL009559 Sher Ram 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252929 MR SHERA RAM STATE BANK OF INDIA(508548)
143 Patran PB-09-011-034-001/154
(GULAHAR) 		2609011000NRG24110820230205509 11/08/2023 sheelo devi 2609011WL009559 sheelo devi 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252961 SHILO DEVI ICICI BANK LTD(508534)
144 Patran PB-09-011-034-001/155
(GULAHAR) 		2609011000NRG24110820230205510 11/08/2023 lakashmi devi 2609011WL009559 lakashmi devi 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252960 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-034-001/156
(GULAHAR) 		2609011000NRG24110820230205511 11/08/2023 ramoo devi 2609011WL009559 ramoo devi 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662252940 MRS RAMO DEVI STATE BANK OF INDIA(508548)
146 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24110820230205513 11/08/2023 Jangir Kaur 2609011WL009559 Jangir Kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253005 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
147 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24110820230205514 11/08/2023 Satnam Singh 2609011WL009559 Satnam Singh 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252827 MR SATNAM SINGH STATE BANK OF INDIA(508548)
148 Patran PB-09-011-034-001/188
(GULAHAR) 		2609011000NRG24110820230205515 11/08/2023 Giyani Bai 2609011WL009559 Giyani Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252776 GIAN BAI ICICI BANK LTD(508534)
149 Patran PB-09-011-034-001/200
(GULAHAR) 		2609011000NRG24110820230205516 11/08/2023 jeet kaur 2609011WL009559 jeet kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252999 MRS JEET KAUR STATE BANK OF INDIA(508548)
150 Patran PB-09-011-034-001/221
(GULAHAR) 		2609011000NRG24110820230205517 11/08/2023 Niko Bai 2609011WL009559 Niko Bai 00415 SBIN0050442 303 303 Processed 18/08/2023 4662252787 MRS NIKKO BAI STATE BANK OF INDIA(508548)
151 Patran PB-09-011-034-001/224
(GULAHAR) 		2609011000NRG24110820230205518 11/08/2023 giyani bai 2609011WL009559 giyani bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252949 MRS GIANI BAI STATE BANK OF INDIA(508548)
152 Patran PB-09-011-034-001/228
(GULAHAR) 		2609011000NRG24110820230205519 11/08/2023 niko bai 2609011WL009559 niko bai 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252959 NIKO BAI ICICI BANK LTD(508534)
153 Patran PB-09-011-034-001/234
(GULAHAR) 		2609011000NRG24110820230205520 11/08/2023 Bhagwani Bai 2609011WL009559 Bhagwani Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252824 BAHWANI BAI ICICI BANK LTD(508534)
154 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24110820230205521 11/08/2023 Kulbir Kaur 2609011WL009559 Kulbir Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252840 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
155 Patran PB-09-011-034-001/237
(GULAHAR) 		2609011000NRG24110820230205522 11/08/2023 lajwanti 2609011WL009559 lajwanti 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252953 LAJWANTI ICICI BANK LTD(508534)
156 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24110820230205523 11/08/2023 Charanjeet Kaur 2609011WL009559 Charanjeet Kaur 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252819 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24110820230205525 11/08/2023 hans raj 2609011WL009559 hans raj 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253002 MR HANS RAJ STATE BANK OF INDIA(508548)
158 Patran PB-09-011-034-001/286
(GULAHAR) 		2609011000NRG24110820230205527 11/08/2023 kaelasho bai 2609011WL009559 kaelasho bai 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662253045 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
159 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24110820230205528 11/08/2023 manjit kaur 2609011WL009559 manjit kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252779 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24110820230205529 11/08/2023 kashmir kaur 2609011WL009559 kashmir kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253009 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-034-001/298
(GULAHAR) 		2609011000NRG24110820230205530 11/08/2023 seema rani 2609011WL009559 seema rani 00415 SBIN0050442 909 909 Processed 18/08/2023 4662253008 SEEMA RANI ICICI BANK LTD(508534)
162 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24110820230205531 11/08/2023 NIKKU RAM 2609011WL009559 NIKKU RAM 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252833 NIKKU RAM ICICI BANK LTD(508534)
163 Patran PB-09-011-034-001/303
(GULAHAR) 		2609011000NRG24110820230205532 11/08/2023 ram bai 2609011WL009559 ram bai 00415 SBIN0050442 606 606 Processed 18/08/2023 4662253006 MRS RAM BAI STATE BANK OF INDIA(508548)
164 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24110820230205533 11/08/2023 SAHIB SINGH 2609011WL009559 SAHIB SINGH 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252946 MR SAHIB SINGH STATE BANK OF INDIA(508548)
165 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24110820230205534 11/08/2023 harjinder kaur 2609011WL009559 harjinder kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253007 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
166 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24110820230205536 11/08/2023 Sindar Kaur 2609011WL009559 Sindar Kaur 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662253050 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-034-001/32
(GULAHAR) 		2609011000NRG24110820230205535 11/08/2023 sukhdev singh 2609011WL009559 sukhdev singh 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252939 MR SUKHDEV SINGH SOBHAGWAN DASS STATE BANK OF INDIA(508548)
168 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24110820230205537 11/08/2023 Deepo Rani 2609011WL009559 Deepo Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252894 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
169 Patran PB-09-011-034-001/328
(GULAHAR) 		2609011000NRG24110820230205539 11/08/2023 Giyano Bai 2609011WL009559 Giyano Bai 00415 SBIN0050442 303 303 Processed 18/08/2023 4662252984 MRS GIYANO BAI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-034-001/329
(GULAHAR) 		2609011000NRG24110820230205540 11/08/2023 bhaggo bai 2609011WL009559 bhaggo bai 00415 SBIN0050442 606 606 Processed 18/08/2023 4662253010 MRS BHAGO BAI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24110820230205541 11/08/2023 Parkash Kaur 2609011WL009559 Parkash Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252830 PARKASH KAUR ICICI BANK LTD(508534)
172 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24110820230205542 11/08/2023 Baljinder Kaur 2609011WL009559 Baljinder Kaur 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252829 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-034-001/340
(GULAHAR) 		2609011000NRG24110820230205544 11/08/2023 Sukhwant Kaur 2609011WL009559 Sukhwant Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252834 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-034-001/341
(GULAHAR) 		2609011000NRG24110820230205545 11/08/2023 dharmo bai 2609011WL009559 dharmo bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253019 DHARMO BAI ICICI BANK LTD(508534)
175 Patran PB-09-011-034-001/342
(GULAHAR) 		2609011000NRG24110820230205546 11/08/2023 Diwani Bai 2609011WL009559 Diwani Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252826 MRS DIWANI BAI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-034-001/356
(GULAHAR) 		2609011000NRG24110820230205547 11/08/2023 Banto Bai 2609011WL009559 Banto Bai 00415 SBIN0050442 303 303 Processed 18/08/2023 4662253054 MISS BANTO BAI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-034-001/363
(GULAHAR) 		2609011000NRG24110820230205548 11/08/2023 Lalo Bai 2609011WL009559 Lalo Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252956 LALO BAI ICICI BANK LTD(508534)
178 Patran PB-09-011-034-001/364
(GULAHAR) 		2609011000NRG24110820230205549 11/08/2023 Khajani 2609011WL009559 Khajani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253011 KHAJANI DEVI ICICI BANK LTD(508534)
179 Patran PB-09-011-034-001/366
(GULAHAR) 		2609011000NRG24110820230205550 11/08/2023 santokhi devi 2609011WL009559 santokhi devi 00415 SBIN0050442 909 909 Processed 18/08/2023 4662253013 SANTOKHI DEVI ICICI BANK LTD(508534)
180 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24110820230205551 11/08/2023 Seeta Ram 2609011WL009559 Seeta Ram 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252942 SHRI SEETA RAM STATE BANK OF INDIA(508548)
181 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24110820230205552 11/08/2023 RAM LAL 2609011WL009559 RAM LAL 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252938 MR RAM LAL STATE BANK OF INDIA(508548)
182 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24110820230205555 11/08/2023 Rukmani Devi 2609011WL009559 Rukmani Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252948 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
183 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24110820230205556 11/08/2023 Birbal Dass 2609011WL009559 Birbal Dass 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252970 MR BIRBAL DAS STATE BANK OF INDIA(508548)
184 Patran PB-09-011-034-001/406
(GULAHAR) 		2609011000NRG24110820230205559 11/08/2023 Hanso Bai 2609011WL009559 Hanso Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252825 MRS HANSO BAI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24110820230205560 11/08/2023 Gurmeet Kaur 2609011WL009559 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253030 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-034-001/428
(GULAHAR) 		2609011000NRG24110820230205562 11/08/2023 Santro Devi 2609011WL009559 Santro Devi 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252790 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24110820230205563 11/08/2023 MANJEET KAUR 2609011WL009559 MANJEET KAUR 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
188 Patran PB-09-011-034-001/444
(GULAHAR) 		2609011000NRG24110820230205564 11/08/2023 Rekha Rani 2609011WL009559 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252771 MR REKHA RANI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24110820230205565 11/08/2023 Daljeet Kaur 2609011WL009559 Daljeet Kaur 00415 SBIN0050442 303 303 Processed 18/08/2023 4662252789 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24110820230205566 11/08/2023 Gulzar Singh 2609011WL009559 Gulzar Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253021 MR GULJAR SINGH STATE BANK OF INDIA(508548)
191 Patran PB-09-011-034-001/479
(GULAHAR) 		2609011000NRG24110820230205567 11/08/2023 Murti Devi 2609011WL009559 Murti Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252820 MISS MURTI DEVI STATE BANK OF INDIA(508548)
192 Patran PB-09-011-034-001/482
(GULAHAR) 		2609011000NRG24110820230205568 11/08/2023 Banti Rani 2609011WL009559 Banti Rani 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252796 MS BANTI RANI STATE BANK OF INDIA(508548)
193 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24110820230205569 11/08/2023 Joginder Singh 2609011WL009559 Joginder Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253015 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
194 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24110820230205570 11/08/2023 Rachna Devi 2609011WL009559 Rachna Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252799 MISS RACHANA DEVI STATE BANK OF INDIA(508548)
195 Patran PB-09-011-034-001/490
(GULAHAR) 		2609011000NRG24110820230205571 11/08/2023 Sunita Rani 2609011WL009559 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252982 MRS SUNITA RANI STATE BANK OF INDIA(508548)
196 Patran PB-09-011-034-001/491
(GULAHAR) 		2609011000NRG24110820230205572 11/08/2023 Samo Devi 2609011WL009559 Samo Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253020 MRS SAMO DEVI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24110820230205573 11/08/2023 Kashmir Kaur 2609011WL009559 Kashmir Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252897 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
198 Patran PB-09-011-034-001/494
(GULAHAR) 		2609011000NRG24110820230205574 11/08/2023 Nikko Bai 2609011WL009559 Nikko Bai 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253029 MRS NIKKO BAI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-034-001/495
(GULAHAR) 		2609011000NRG24110820230205575 11/08/2023 Bhagwani Devi 2609011WL009559 Bhagwani Devi 00415 SBIN0050442 303 303 Processed 18/08/2023 4662253012 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
200 Patran PB-09-011-034-001/496
(GULAHAR) 		2609011000NRG24110820230205576 11/08/2023 Rani Bai 2609011WL009559 Rani Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252783 MRS RANI BAI STATE BANK OF INDIA(508548)
201 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24110820230205578 11/08/2023 Bhuro Devi 2609011WL009559 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252841 MRS BHURO DEVI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-034-001/501
(GULAHAR) 		2609011000NRG24110820230205579 11/08/2023 Jeet Kaur 2609011WL009559 Jeet Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252898 MRS JEET KAUR STATE BANK OF INDIA(508548)
203 Patran PB-09-011-034-001/503
(GULAHAR) 		2609011000NRG24110820230205580 11/08/2023 SETO BAI 2609011WL009559 SETO BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253023 MRS SEETO BAI STATE BANK OF INDIA(508548)
204 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG24110820230205581 11/08/2023 Melo Devi 2609011WL009559 Melo Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252896 MRS MELO DEVI STATE BANK OF INDIA(508548)
205 Patran PB-09-011-034-001/536
(GULAHAR) 		2609011000NRG24110820230205582 11/08/2023 Akki Devi 2609011WL009559 Akki Devi 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253033 AAKKI DEVI W/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24110820230205584 11/08/2023 Neelam 2609011WL009559 Neelam 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252795 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
207 Patran PB-09-011-034-001/546
(GULAHAR) 		2609011000NRG24110820230205585 11/08/2023 Sukhbir Singh 2609011WL009559 Sukhbir Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252930 SUKHBIR SINGH STATE BANK OF INDIA(508548)
208 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24110820230205586 11/08/2023 PARKASH KAUR 2609011WL009559 PARKASH KAUR 00415 SBIN0050442 909 909 Processed 18/08/2023 4662252774 PARKASH KAUR ICICI BANK LTD(508534)
209 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24110820230205587 11/08/2023 Sukhdev Kumar 2609011WL009559 Sukhdev Kumar 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253025 SUKHDEV KUMAR ICICI BANK LTD(508534)
210 Patran PB-09-011-034-001/576
(GULAHAR) 		2609011000NRG24110820230205588 11/08/2023 Sunder Dass 2609011WL009559 Sunder Dass 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662252785 MR SUNDER DASS STATE BANK OF INDIA(508548)
211 Patran PB-09-011-034-001/579
(GULAHAR) 		2609011000NRG24110820230205589 11/08/2023 Soma Devi 2609011WL009559 Soma Devi 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662252807 MISS SAMO DEVI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-034-001/587
(GULAHAR) 		2609011000NRG24110820230205591 11/08/2023 Jaswinder Kaur 2609011WL009559 Jaswinder Kaur 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252809 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-034-001/587
(GULAHAR) 		2609011000NRG24110820230205592 11/08/2023 Satvir Kaur 2609011WL009559 Satvir Kaur 00415 SBIN0050442 303 303 Processed 18/08/2023 4662252811 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
214 Patran PB-09-011-034-001/592
(GULAHAR) 		2609011000NRG24110820230205593 11/08/2023 Rani 2609011WL009559 Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252814 MISS RANI RANI STATE BANK OF INDIA(508548)
215 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24110820230205594 11/08/2023 Daler Singh 2609011WL009559 Daler Singh 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252846 MR DALER SINGH STATE BANK OF INDIA(508548)
216 Patran PB-09-011-034-001/608
(GULAHAR) 		2609011000NRG24110820230205595 11/08/2023 Rani 2609011WL009559 Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252915 MRS RANI RANI STATE BANK OF INDIA(508548)
217 Patran PB-09-011-034-001/614
(GULAHAR) 		2609011000NRG24110820230205597 11/08/2023 Lakhwinder Kaur 2609011WL009559 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252784 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
218 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24110820230205598 11/08/2023 Sunita Rani 2609011WL009559 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252773 MRS SUNITA RANI STATE BANK OF INDIA(508548)
219 Patran PB-09-011-034-001/639
(GULAHAR) 		2609011000NRG24110820230205599 11/08/2023 Krishana Bai 2609011WL009559 Krishana Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253052 MISS KRISHANA BAI STATE BANK OF INDIA(508548)
220 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24110820230205600 11/08/2023 Gian Chand 2609011WL009559 Gian Chand 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253032 MR GIAN CHAND STATE BANK OF INDIA(508548)
221 Patran PB-09-011-034-001/651
(GULAHAR) 		2609011000NRG24110820230205601 11/08/2023 Amritpal Singh 2609011WL009559 Amritpal Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252974 AMRITPAL SINGH HDFC BANK LTD(607152)
222 Patran PB-09-011-034-001/660
(GULAHAR) 		2609011000NRG24110820230205603 11/08/2023 Neeta 2609011WL009559 Neeta 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252903 MR NEETA NEETA STATE BANK OF INDIA(508548)
223 Patran PB-09-011-034-001/679
(GULAHAR) 		2609011000NRG24110820230205605 11/08/2023 Dia Wanti 2609011WL009559 Dia Wanti 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252911 DIA WANTI PUNJAB NATIONAL BANK(508568)
224 Patran PB-09-011-034-001/71
(GULAHAR) 		2609011000NRG24110820230205607 11/08/2023 Bakhshish Singh 2609011WL009559 Bakhshish Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253053 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
225 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24110820230205609 11/08/2023 Neetu Rani 2609011WL009559 Neetu Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252899 MRS NEETU RANI STATE BANK OF INDIA(508548)
226 Patran PB-09-011-034-001/74
(GULAHAR) 		2609011000NRG24110820230205613 11/08/2023 Dharamvir 2609011WL009559 Dharamvir 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252983 MR DHARMVEER DHARMVEER STATE BANK OF INDIA(508548)
227 Patran PB-09-011-034-001/771
(GULAHAR) 		2609011000NRG24110820230205614 11/08/2023 Gurpiar 2609011WL009559 Gurpiar 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253043 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
228 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24110820230205616 11/08/2023 Gurpreet Singh 2609011WL009559 Gurpreet Singh 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662253042 MR GURPREET SINGH STATE BANK OF INDIA(508548)
229 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24110820230205615 11/08/2023 Jasbir Kaur 2609011WL009559 Jasbir Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252800 MISS JASBIR KAUR STATE BANK OF INDIA(508548)
230 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24110820230205617 11/08/2023 Doulti 2609011WL009559 Doulti 00415 SBIN0050442 606 606 Processed 18/08/2023 4662252952 MS DOLTI STATE BANK OF INDIA(508548)
231 Patran PB-09-011-034-001/800
(GULAHAR) 		2609011000NRG24110820230205618 11/08/2023 Lakhwinder Kaur 2609011WL009559 Lakhwinder Kaur 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662252905 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
232 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24110820230205619 11/08/2023 Harman Kaur 2609011WL009559 Harman Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252772 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
233 Patran PB-09-011-034-001/81
(GULAHAR) 		2609011000NRG24110820230205621 11/08/2023 Sukhjit Kaur 2609011WL009559 Sukhjit Kaur 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662253040 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
234 Patran PB-09-011-034-001/85
(GULAHAR) 		2609011000NRG24110820230205632 11/08/2023 KHEDO BAI 2609011WL009559 KHEDO BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252936 KHANDO BAI ICICI BANK LTD(508534)
235 Patran PB-09-011-034-001/87
(GULAHAR) 		2609011000NRG24110820230205633 11/08/2023 GIANI BAI 2609011WL009559 GIANI BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252941 GIANI BAI ICICI BANK LTD(508534)
236 Patran PB-09-011-034-001/92
(GULAHAR) 		2609011000NRG24110820230205634 11/08/2023 Diyal Singh 2609011WL009559 Diyal Singh 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252951 MR DIYAL SINGH STATE BANK OF INDIA(508548)
237 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24110820230205635 11/08/2023 Jasveer Kaur 2609011WL009559 Jasveer Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252985 JASVIR KAUR ICICI BANK LTD(508534)
238 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24110820230205637 11/08/2023 Nikko bai 2609011WL009559 Nikko bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253035 NIKKO BAI ICICI BANK LTD(508534)
239 Patran PB-09-011-034-001/96
(GULAHAR) 		2609011000NRG24110820230205638 11/08/2023 RAM BAI 2609011WL009559 RAM BAI 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252955 MS RAM BAI STATE BANK OF INDIA(508548)
240 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24110820230205639 11/08/2023 BALVIR SINGH 2609011WL009559 BALVIR SINGH 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252950 BALBIR SINGH ICICI BANK LTD(508534)
241 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24110820230205641 11/08/2023 surjit kaur 2609011WL009559 surjit kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253024 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
242 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24110820230205642 11/08/2023 Sinder Kaur 2609011WL009559 Sinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252764 JOGINDER KAUR ICICI BANK LTD(508534)
243 Patran PB-09-011-035-001/44
(GULAHAR KHURD) 		2609011000NRG24110820230205643 11/08/2023 Seelo Bai 2609011WL009559 Seelo Bai 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662253051 SEELO BAI ICICI BANK LTD(508534)
244 Patran PB-09-011-035-001/56
(GULAHAR KHURD) 		2609011000NRG24110820230205644 11/08/2023 Pal Kaur 2609011WL009559 Pal Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252765 MISS PAL KAUR STATE BANK OF INDIA(508548)
245 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24110820230205645 11/08/2023 Lakha Singh 2609011WL009559 Lakha Singh 00415 SBIN0050442 909 909 Processed 18/08/2023 4662253018 LAKHA SINGH ICICI BANK LTD(508534)
246 Patran PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24110820230205647 11/08/2023 Santosh Devi 2609011WL009559 Santosh Devi 00415 SBIN0050442 1212 1212 Processed 18/08/2023 4662253027 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
247 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24110820230203741 11/08/2023 Gujari 2609011WL009471 Gujari 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252994 MRS GUJRI WO SHINGARA RAM STATE BANK OF INDIA(508548)
248 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24110820230203745 11/08/2023 Kulwinder Kaur 2609011WL009471 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252900 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
249 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24110820230203743 11/08/2023 PARDEEP KUMAR 2609011WL009471 PARDEEP KUMAR 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252981 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
250 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24110820230203746 11/08/2023 Baljeet Kaur 2609011WL009471 Baljeet Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252798 BALJEET KAUR ICICI BANK LTD(508534)
251 Patran PB-09-011-080-001/499
(SHUTRANA) 		2609011000NRG24110820230203748 11/08/2023 Kailasho 2609011WL009471 Kailasho 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662252782 KALASO DEVI ICICI BANK LTD(508534)
SubTotal 183012 183012
252 Patran PB-09-011-017-001/108
(DEDHNA) 		2609011000NRG24110820230203534 11/08/2023 Gurmeet Kaur 2609011WL009462 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252975 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
253 Patran PB-09-011-017-001/110
(DEDHNA) 		2609011000NRG24110820230203535 11/08/2023 Malkeet Kaur 2609011WL009462 Malkeet Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252976 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
254 Patran PB-09-011-017-001/118
(DEDHNA) 		2609011000NRG24110820230203536 11/08/2023 Karnail Singh 2609011WL009462 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252972 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
255 Patran PB-09-011-017-001/121
(DEDHNA) 		2609011000NRG24110820230203537 11/08/2023 Manjit Kaur 2609011WL009462 Manjit Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 Patran PB-09-011-017-001/128
(DEDHNA) 		2609011000NRG24110820230203538 11/08/2023 Murati Devi 2609011WL009462 Murati Devi 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252998 MRS MURTI DEVI WO PRITHI RAM STATE BANK OF INDIA(508548)
257 Patran PB-09-011-017-001/13
(DEDHNA) 		2609011000NRG24110820230203539 11/08/2023 Mangti Devi 2609011WL009462 Mangti Devi 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252971 MRS MANGATI WO MARHU STATE BANK OF INDIA(508548)
258 Patran PB-09-011-017-001/138
(DEDHNA) 		2609011000NRG24110820230203540 11/08/2023 Jarnail Kaur 2609011WL009462 Jarnail Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252979 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
259 Patran PB-09-011-017-001/139
(DEDHNA) 		2609011000NRG24110820230203541 11/08/2023 Bahuti 2609011WL009462 Bahuti 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252988 MRS BAHUTI WO KHILA STATE BANK OF INDIA(508548)
260 Patran PB-09-011-017-001/144
(DEDHNA) 		2609011000NRG24110820230203542 11/08/2023 Jaswant Kaur 2609011WL009462 Jaswant Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252978 JASWANT KAUR WO SH TARSEM SINGH UNION BANK OF INDIA(508500)
261 Patran PB-09-011-017-001/180
(DEDHNA) 		2609011000NRG24110820230203545 11/08/2023 Sunhiri devi 2609011WL009462 Sunhiri devi 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662253017 MRS SUNHIRI DEVI STATE BANK OF INDIA(508548)
262 Patran PB-09-011-017-001/191
(DEDHNA) 		2609011000NRG24110820230203546 11/08/2023 osha rani 2609011WL009462 osha rani 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662253037 USA RANI WO PAWAN KUMAR UNION BANK OF INDIA(508500)
263 Patran PB-09-011-017-001/214
(DEDHNA) 		2609011000NRG24110820230203547 11/08/2023 Paramjit Kaur 2609011WL009462 Paramjit Kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662253000 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
264 Patran PB-09-011-017-001/229
(DEDHNA) 		2609011000NRG24110820230203551 11/08/2023 Mesar 2609011WL009462 Mesar 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662253028 MRS MESAR STATE BANK OF INDIA(508548)
265 Patran PB-09-011-017-001/246
(DEDHNA) 		2609011000NRG24110820230203553 11/08/2023 KIRANPAL KAUR 2609011WL009462 KIRANPAL KAUR 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662253026 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
266 Patran PB-09-011-017-001/250
(DEDHNA) 		2609011000NRG24110820230203555 11/08/2023 Charanjit kaur 2609011WL009462 Charanjit kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 Patran PB-09-011-017-001/3
(DEDHNA) 		2609011000NRG24110820230203563 11/08/2023 Santro Devi 2609011WL009462 Santro Devi 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252997 SANTRO PUNJAB & SIND BANK(607087)
268 Patran PB-09-011-017-001/349
(DEDHNA) 		2609011000NRG24110820230203567 11/08/2023 Kiranpal Kaur 2609011WL009462 Kiranpal Kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252913 KIRANPAL KAUR WO KARMA UNION BANK OF INDIA(508500)
269 Patran PB-09-011-017-001/351
(DEDHNA) 		2609011000NRG24110820230203568 11/08/2023 Paramjit Kaur 2609011WL009462 Paramjit Kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662253039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 Patran PB-09-011-017-001/38
(DEDHNA) 		2609011000NRG24110820230203569 11/08/2023 Gurmeet Kaur 2609011WL009462 Gurmeet Kaur 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252973 GURMEET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
271 Patran PB-09-011-017-001/40
(DEDHNA) 		2609011000NRG24110820230203570 11/08/2023 Gurpreet Kaur 2609011WL009462 Gurpreet Kaur 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252987 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
272 Patran PB-09-011-017-001/82
(DEDHNA) 		2609011000NRG24110820230203572 11/08/2023 Jagdish Singh 2609011WL009462 Jagdish Singh 00415 SBIN0050694 1212 1212 Processed 18/08/2023 4662252926 MR JAGDISH RAM SO PREM RAM STATE BANK OF INDIA(508548)
273 Patran PB-09-011-017-001/84
(DEDHNA) 		2609011000NRG24110820230203573 11/08/2023 Bachna 2609011WL009462 Bachna 00415 SBIN0050694 1818 1818 Processed 18/08/2023 4662252944 MR BACHNA RAM SO VISAKHI RAM STATE BANK OF INDIA(508548)
274 Patran PB-09-011-017-001/88
(DEDHNA) 		2609011000NRG24110820230203575 11/08/2023 Vidya 2609011WL009462 Vidya 00415 SBIN0050694 1515 1515 Processed 18/08/2023 4662252977 VIDYA WO BABLI SINGH UNION BANK OF INDIA(508500)
SubTotal 38178 38178
275 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24110820230203623 11/08/2023 JAGSIR SINGH 2609011WL009466 JAGSIR SINGH 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662252847 JAGSEER SINGH S O DEV SINGH PUNJAB GRAMIN BANK(607138)
276 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24110820230203626 11/08/2023 Jaspreet Kaur 2609011WL009466 Jaspreet Kaur 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662252883 JASPREET KAUR INDUSIND BANK(607189)
277 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24110820230203630 11/08/2023 Malkeet Kaur 2609011WL009466 Malkeet Kaur 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662252849 MALKIT KAUR ICICI BANK LTD(508534)
278 Patran PB-09-011-067-001/67
(NIAL) 		2609011000NRG24110820230203632 11/08/2023 Bholi Rani 2609011WL009466 Bholi Rani 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662252848 BHOLI RANI UNION BANK OF INDIA(508500)
SubTotal 7272 7272
279 Patran PB-09-011-034-001/274
(GULAHAR) 		2609011000NRG24110820230205526 11/08/2023 Dolti Bai 2609011WL009559 Dolti Bai 00468 UBIN0931217 303 303 Processed 18/08/2023 4662252845 DOLTI BAI ICICI BANK LTD(508534)
280 Patran PB-09-011-034-001/662
(GULAHAR) 		2609011000NRG24110820230205604 11/08/2023 Meena Bai 2609011WL009559 Meena Bai 00468 UBIN0931217 1818 1818 Processed 18/08/2023 4662252924 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
281 Patran PB-09-011-017-001/106
(DEDHNA) 		2609011000NRG24110820230203533 11/08/2023 Rekha Rani 2609011WL009462 Rekha Rani 00468 UBIN0934160 1515 1515 Processed 18/08/2023 4662252843 REKHA RANI WO AMRIK SINGH UNION BANK OF INDIA(508500)
282 Patran PB-09-011-017-001/157
(DEDHNA) 		2609011000NRG24110820230203543 11/08/2023 Sinder Kaur 2609011WL009462 Sinder Kaur 00468 UBIN0934160 1818 1818 Processed 18/08/2023 4662252844 SINDER KAUR WO JIYA LAL UNION BANK OF INDIA(508500)
283 Patran PB-09-011-017-001/171
(DEDHNA) 		2609011000NRG24110820230203544 11/08/2023 Amrik singh 2609011WL009462 Amrik singh 00468 UBIN0934160 606 606 Processed 18/08/2023 4662252889 AMRIK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
284 Patran PB-09-011-017-001/222
(DEDHNA) 		2609011000NRG24110820230203549 11/08/2023 Sinder Kaur 2609011WL009462 Sinder Kaur 00468 UBIN0934160 1515 1515 Processed 18/08/2023 4662252890 SINDER KAUR WO GURSEV UNION BANK OF INDIA(508500)
285 Patran PB-09-011-017-001/243
(DEDHNA) 		2609011000NRG24110820230203552 11/08/2023 Manpreet Kaur 2609011WL009462 Manpreet Kaur 00468 UBIN0934160 1515 1515 Processed 18/08/2023 4662252921 MANDEEP KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
286 Patran PB-09-011-017-001/247
(DEDHNA) 		2609011000NRG24110820230203554 11/08/2023 SINDER KAUR 2609011WL009462 SINDER KAUR 00468 UBIN0934160 1212 1212 Processed 18/08/2023 4662252888 MRS SINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
287 Patran PB-09-011-017-001/268
(DEDHNA) 		2609011000NRG24110820230203556 11/08/2023 SUKHJIT KAUR 2609011WL009462 SUKHJIT KAUR 00468 UBIN0934160 1818 1818 Processed 18/08/2023 4662252887 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
288 Patran PB-09-011-017-001/271
(DEDHNA) 		2609011000NRG24110820230203557 11/08/2023 SOMA RANI 2609011WL009462 SOMA RANI 00468 UBIN0934160 1818 1818 Processed 18/08/2023 4662252886 SOMA RANI WO MITHU RAM UNION BANK OF INDIA(508500)
289 Patran PB-09-011-017-001/275
(DEDHNA) 		2609011000NRG24110820230203560 11/08/2023 mela 2609011WL009462 mela 00468 UBIN0934160 1818 1818 Processed 18/08/2023 4662252922 MELA S/O FATTA RAM PUNJAB & SIND BANK(607087)
290 Patran PB-09-011-017-001/275
(DEDHNA) 		2609011000NRG24110820230203559 11/08/2023 SURESH KAUR 2609011WL009462 SURESH KAUR 00468 UBIN0934160 1515 1515 Processed 18/08/2023 4662252923 SURESH KAUR WO MELA RAM PUNJAB NATIONAL BANK(508568)
291 Patran PB-09-011-017-001/323
(DEDHNA) 		2609011000NRG24110820230203566 11/08/2023 Soni Rani 2609011WL009462 Soni Rani 00468 UBIN0934160 1818 1818 Processed 18/08/2023 4662252920 MISS SONI RANI STATE BANK OF INDIA(508548)
SubTotal 16968 16968
Total 435714 435714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_110823APB_FTO_43443 AXIS BANK UTIB0002299 SHERGARH 15453
2 Patran PB2609011_110823APB_FTO_43443 ICICI BANK ICIC0003561 KHANAURI 3333
3 Patran PB2609011_110823APB_FTO_43443 Indian Bank IDIB000P619 Patran 7878
4 Patran PB2609011_110823APB_FTO_43443 Malwa Gramin Bank SBIN0RRMLGB ARNO 2121
5 Patran PB2609011_110823APB_FTO_43443 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
6 Patran PB2609011_110823APB_FTO_43443 Punjab & Sind Bank PSIB0000070 Ghagga 2121
7 Patran PB2609011_110823APB_FTO_43443 Punjab Gramin Bank PUNB0PGB003 Arno 9999
8 Patran PB2609011_110823APB_FTO_43443 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5454
9 Patran PB2609011_110823APB_FTO_43443 Punjab National Bank PUNB0059510 Patran 1818
10 Patran PB2609011_110823APB_FTO_43443 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2424
11 Patran PB2609011_110823APB_FTO_43443 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 606
12 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0011912 PATRAN 3636
13 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0050024 PATRAN 21513
14 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0050188 KHANAURI 3030
15 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0050417 GULZARPUR 107262
16 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0050442 SHUTRANA 183012
17 Patran PB2609011_110823APB_FTO_43443 State Bank of India SBIN0050694 GHAGA 38178
18 Patran PB2609011_110823APB_FTO_43443 Union Bank of India UBIN0828033 PATRAN 7272
19 Patran PB2609011_110823APB_FTO_43443 Union Bank of India UBIN0931217 Khanewal 2121
20 Patran PB2609011_110823APB_FTO_43443 Union Bank of India UBIN0934160 Dehdana 16968

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