Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010823APB_FTO_39744
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-09-011-078-001/557
(SHERGARH) 		2609011000NRG24010820230183996 01/08/2023 Dialo 2609011WL008430 Dialo 00032 UTIB0002299 1818 1818 Processed 04/08/2023 4174256981 MS DIYALO DIYALO STATE BANK OF INDIA(508548)
2 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG24010820230183998 01/08/2023 Veerpal 2609011WL008430 Veerpal 00032 UTIB0002299 1515 1515 Processed 04/08/2023 4174256982 VEERPAL ICICI BANK LTD(508534)
SubTotal 3333 3333
3 Patran PB-09-011-026-001/278
(DUGAL KALAN) 		2609011000NRG24010820230183627 01/08/2023 Surinder Singh 2609011WL008411 Surinder Singh 00152 HDFC0001393 1818 1818 Processed 04/08/2023 4174257039 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Patran PB-09-011-025-001/184
(DROLI) 		2609011000NRG24010820230183465 01/08/2023 BHUPINDER KAUR 2609011WL008403 BHUPINDER KAUR 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4174257040 BHUPENDER KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-025-001/241
(DROLI) 		2609011000NRG24010820230183470 01/08/2023 Seema 2609011WL008403 Seema 00176 IDIB000P619 909 909 Processed 04/08/2023 4174257041 SEEMA PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-025-001/80
(DROLI) 		2609011000NRG24010820230183478 01/08/2023 rajwant 2609011WL008403 rajwant 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4174257000 MR SOKH RAM STATE BANK OF INDIA(508548)
7 Patran PB-09-011-026-001/351
(DUGAL KALAN) 		2609011000NRG24010820230183635 01/08/2023 chinto kaur 2609011WL008411 chinto kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4174256999 CHINTO KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-026-001/413
(DUGAL KALAN) 		2609011000NRG24010820230183641 01/08/2023 NARESH DEVI 2609011WL008411 NARESH DEVI 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4174257042 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
9 Patran PB-09-011-026-001/354
(DUGAL KALAN) 		2609011000NRG24010820230183636 01/08/2023 RANI KAUR 2609011WL008411 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174256968 RANI KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24010820230183861 01/08/2023 Amrik Singh 2609011WL008430 Amrik Singh 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4174257017 MR AMRIK SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24010820230183954 01/08/2023 Mangu ram 2609011WL008430 Mangu ram 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4174257120 MR MANGU RAM STATE BANK OF INDIA(508548)
12 Patran PB-09-011-071-001/151
(SAGRA) 		2609011000NRG24010820230183977 01/08/2023 Kalso 2609011WL008430 Kalso 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174256963 KELASHO DEVI ICICI BANK LTD(508534)
13 Patran PB-09-011-071-001/81
(SAGRA) 		2609011000NRG24010820230183992 01/08/2023 kamla 2609011WL008430 kamla 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4174257005 KAMALA DEVI ICICI BANK LTD(508534)
SubTotal 6666 6666
14 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24010820230183909 01/08/2023 Lakhvir Chand 2609011WL008430 Lakhvir Chand 00349 PSIB0000059 1818 1818 Processed 04/08/2023 4174256931 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 Patran PB-09-011-025-001/100
(DROLI) 		2609011000NRG24010820230183461 01/08/2023 Mindero Devi 2609011WL008403 Mindero Devi 00349 PSIB0000070 1515 1515 Processed 04/08/2023 4174257014 MINDERO DEVI WO CHANDI RAM UCO BANK(607066)
16 Patran PB-09-011-025-001/140
(DROLI) 		2609011000NRG24010820230183464 01/08/2023 mahindro kaur 2609011WL008403 mahindro kaur 00349 PSIB0000070 1818 1818 Processed 04/08/2023 4174256932 MAHINDRO KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-025-001/189
(DROLI) 		2609011000NRG24010820230183466 01/08/2023 PARO DEVI 2609011WL008403 PARO DEVI 00349 PSIB0000070 1818 1818 Processed 04/08/2023 4174256933 PARO DEVI PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-025-001/199
(DROLI) 		2609011000NRG24010820230183467 01/08/2023 SARBJIT KAUR 2609011WL008403 SARBJIT KAUR 00349 PSIB0000070 1515 1515 Processed 04/08/2023 4174256935 SARBJIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-025-001/221
(DROLI) 		2609011000NRG24010820230183468 01/08/2023 Mandeep Kaur 2609011WL008403 Mandeep Kaur 00349 PSIB0000070 909 909 Processed 04/08/2023 4174256937 MANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-025-001/46
(DROLI) 		2609011000NRG24010820230183474 01/08/2023 mukhtiaro devi 2609011WL008403 mukhtiaro devi 00349 PSIB0000070 1818 1818 Processed 04/08/2023 4174256934 MUKHTIARO DEVI AND SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
21 Patran PB-09-011-064-001/81
(MOLVIWALA) 		2609011000NRG24010820230183407 01/08/2023 Mahinder kaur 2609011WL008396 Mahinder kaur 00349 PSIB0000125 606 606 Processed 04/08/2023 4174257013 MAHINDER KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-064-001/96
(MOLVIWALA) 		2609011000NRG24010820230183409 01/08/2023 Vicky 2609011WL008396 Vicky 00349 PSIB0000125 606 606 Processed 04/08/2023 4174256936 VICKY PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
23 Patran PB-09-011-064-001/114
(MOLVIWALA) 		2609011000NRG24010820230183398 01/08/2023 Paramjit Kaur 2609011WL008396 Paramjit Kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174257015 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-064-001/12
(MOLVIWALA) 		2609011000NRG24010820230183399 01/08/2023 malkeet kaur 2609011WL008396 malkeet kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256942 MALKEET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-064-001/14
(MOLVIWALA) 		2609011000NRG24010820230183400 01/08/2023 satpal kaur 2609011WL008396 satpal kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256938 SATPAL KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-064-001/24
(MOLVIWALA) 		2609011000NRG24010820230183401 01/08/2023 rani 2609011WL008396 rani 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256941 RANI W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-064-001/48
(MOLVIWALA) 		2609011000NRG24010820230183402 01/08/2023 Paramjit Kaur 2609011WL008396 Paramjit Kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256940 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-064-001/49
(MOLVIWALA) 		2609011000NRG24010820230183403 01/08/2023 jaswinder kaur 2609011WL008396 jaswinder kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256944 JASVINDER KAUR PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-064-001/50
(MOLVIWALA) 		2609011000NRG24010820230183404 01/08/2023 sukhpal kaur 2609011WL008396 sukhpal kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256939 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-064-001/64
(MOLVIWALA) 		2609011000NRG24010820230183405 01/08/2023 rajwinder kaur 2609011WL008396 rajwinder kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174256943 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-064-001/73
(MOLVIWALA) 		2609011000NRG24010820230183406 01/08/2023 baljeet kaur 2609011WL008396 baljeet kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174257016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-064-001/82
(MOLVIWALA) 		2609011000NRG24010820230183408 01/08/2023 charanjeet kaur 2609011WL008396 charanjeet kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4174257011 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
33 Patran PB-09-011-007-001/261
(BEHAR JUCH) 		2609011000NRG24010820230183456 01/08/2023 Sufa Devi 2609011WL008401 Sufa Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256980 MRS SUFA DEVI STATE BANK OF INDIA(508548)
34 Patran PB-09-011-026-001/111
(DUGAL KALAN) 		2609011000NRG24010820230183618 01/08/2023 Jarnail Singh 2609011WL008411 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256973 MRS JARNAIL SINGH STATE BANK OF INDIA(508548)
35 Patran PB-09-011-026-001/161
(DUGAL KALAN) 		2609011000NRG24010820230183620 01/08/2023 Meeto kaur 2609011WL008411 Meeto kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256967 MEETO KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-026-001/180
(DUGAL KALAN) 		2609011000NRG24010820230183621 01/08/2023 Akki devi 2609011WL008411 Akki devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256961 MRS AKKI DEVI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-026-001/188
(DUGAL KALAN) 		2609011000NRG24010820230183622 01/08/2023 Jaspal kaur 2609011WL008411 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256970 Mrs. JASPAL KAUR INDIAN BANK(607105)
38 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG24010820230183623 01/08/2023 Dev singh 2609011WL008411 Dev singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256966 DEV SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
39 Patran PB-09-011-026-001/259
(DUGAL KALAN) 		2609011000NRG24010820230183625 01/08/2023 Harpreet kaur 2609011WL008411 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256969 Mrs. HARPREET KAUR INDIAN BANK(607105)
40 Patran PB-09-011-026-001/360
(DUGAL KALAN) 		2609011000NRG24010820230183637 01/08/2023 SINDER KAUR 2609011WL008411 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256972 SINDER KAUR W O MALI SINGH PUNJAB GRAMIN BANK(607138)
41 Patran PB-09-011-026-001/42
(DUGAL KALAN) 		2609011000NRG24010820230183642 01/08/2023 paramjeet kaur 2609011WL008411 paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256983 PARAMJIT KAUR WO BALDEV SINGH UCO BANK(607066)
42 Patran PB-09-011-026-001/440
(DUGAL KALAN) 		2609011000NRG24010820230183643 01/08/2023 Manjeet Kaur 2609011WL008411 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256974 MANJEET KAUR WO KAKA SINGH UCO BANK(607066)
43 Patran PB-09-011-026-001/51
(DUGAL KALAN) 		2609011000NRG24010820230183644 01/08/2023 Mandeep Kaur 2609011WL008411 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256978 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-026-001/57
(DUGAL KALAN) 		2609011000NRG24010820230183645 01/08/2023 Sarbjeet Kaur 2609011WL008411 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256964 SARABJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
45 Patran PB-09-011-026-001/69
(DUGAL KALAN) 		2609011000NRG24010820230183647 01/08/2023 Amandeep kaur 2609011WL008411 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256979 AMANDEEP KAUR UCO BANK(607066)
46 Patran PB-09-011-026-001/8
(DUGAL KALAN) 		2609011000NRG24010820230183649 01/08/2023 Bhagwan Singh 2609011WL008411 Bhagwan Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174257018 Mr. BHAGWAN SINGH INDIAN BANK(607105)
47 Patran PB-09-011-026-001/89
(DUGAL KALAN) 		2609011000NRG24010820230183650 01/08/2023 mela Singh 2609011WL008411 mela Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174257019 MELA SINGH UCO BANK(607066)
48 Patran PB-09-011-026-001/91
(DUGAL KALAN) 		2609011000NRG24010820230183651 01/08/2023 Sukhwinder kaur 2609011WL008411 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256975 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-026-001/99
(DUGAL KALAN) 		2609011000NRG24010820230183652 01/08/2023 Gurmeet Kaur 2609011WL008411 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256965 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24010820230182892 01/08/2023 Karan singh 2609011WL008362 Karan singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256971 KARN SINGH S/O PALA RAM PUNJAB GRAMIN BANK(607138)
51 Patran PB-09-011-071-001/10
(SAGRA) 		2609011000NRG24010820230183972 01/08/2023 Sukhwinder kaur 2609011WL008430 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174256977 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-071-001/106
(SAGRA) 		2609011000NRG24010820230183973 01/08/2023 Billu Ram 2609011WL008430 Billu Ram 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257010 BILLU RAM HDFC BANK LTD(607152)
53 Patran PB-09-011-071-001/113
(SAGRA) 		2609011000NRG24010820230183974 01/08/2023 Suman 2609011WL008430 Suman 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256976 SUMAN W/O AMAN PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-071-001/129
(SAGRA) 		2609011000NRG24010820230183975 01/08/2023 Samu 2609011WL008430 Samu 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257006 SHAMO W O RAM SAROOP PUNJAB GRAMIN BANK(607138)
55 Patran PB-09-011-071-001/161
(SAGRA) 		2609011000NRG24010820230183978 01/08/2023 Malkit Kaur 2609011WL008430 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257004 MALKIT KAUR ICICI BANK LTD(508534)
56 Patran PB-09-011-071-001/40
(SAGRA) 		2609011000NRG24010820230183984 01/08/2023 Rasala Ram 2609011WL008430 Rasala Ram 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257009 RASALA RAM S/O CHEECHU RAM PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-071-001/63
(SAGRA) 		2609011000NRG24010820230183986 01/08/2023 Seeto 2609011WL008430 Seeto 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257007 SITOO W/O DHANNA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Patran PB-09-011-071-001/68
(SAGRA) 		2609011000NRG24010820230183987 01/08/2023 Gurdev Singh 2609011WL008430 Gurdev Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174257008 MISS PARVEEN KAUR UG GURDEV SINGH STATE BANK OF INDIA(508548)
59 Patran PB-09-011-071-001/71
(SAGRA) 		2609011000NRG24010820230183988 01/08/2023 suman devi 2609011WL008430 suman devi 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174256962 SUMAN DEVI W O RAJU PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
60 Patran PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR) 		2609011000NRG24010820230183971 01/08/2023 Tarsem Lal 2609011WL008430 Tarsem Lal 00354 PUNB0173410 2121 2121 Processed 04/08/2023 4174257003 TARSEM LAL SO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24010820230183899 01/08/2023 Baljit Singh 2609011WL008430 Baljit Singh 00354 PUNB0682400 606 606 Processed 04/08/2023 4174256959 BALJIT SINGH S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
62 Patran PB-09-011-039-001/59
(GURU NANAK PURA) 		2609011000NRG24010820230183964 01/08/2023 Bindu 2609011WL008430 Bindu 00354 PUNB0682400 1212 1212 Processed 04/08/2023 4174256960 BINDU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 Patran PB-09-011-025-001/231
(DROLI) 		2609011000NRG24010820230183469 01/08/2023 Raj Kaur 2609011WL008403 Raj Kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4174257024 MRS RAJ KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-026-001/65
(DUGAL KALAN) 		2609011000NRG24010820230183646 01/08/2023 kuldeep kaur 2609011WL008411 kuldeep kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4174257027 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
65 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG24010820230183476 01/08/2023 joginder ram 2609011WL008403 joginder ram 00415 SBIN0050024 1515 1515 Processed 04/08/2023 4174257044 JOGINDER SINGH ICICI BANK LTD(508534)
66 Patran PB-09-011-026-001/248
(DUGAL KALAN) 		2609011000NRG24010820230183624 01/08/2023 Sarbjit Kaur 2609011WL008411 Sarbjit Kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174256949 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-026-001/304
(DUGAL KALAN) 		2609011000NRG24010820230183628 01/08/2023 labh Kaur 2609011WL008411 labh Kaur 00415 SBIN0050024 1515 1515 Processed 04/08/2023 4174256951 MRS LABH KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-026-001/311
(DUGAL KALAN) 		2609011000NRG24010820230183629 01/08/2023 Sinder kaur 2609011WL008411 Sinder kaur 00415 SBIN0050024 606 606 Processed 04/08/2023 4174256987 MRS SINDER KAUR STATE BANK OF INDIA(508548)
69 Patran PB-09-011-026-001/319
(DUGAL KALAN) 		2609011000NRG24010820230183630 01/08/2023 Karnail kuar 2609011WL008411 Karnail kuar 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174256946 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-026-001/321
(DUGAL KALAN) 		2609011000NRG24010820230183631 01/08/2023 mohinder kuar 2609011WL008411 mohinder kuar 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174256948 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
71 Patran PB-09-011-026-001/328
(DUGAL KALAN) 		2609011000NRG24010820230183632 01/08/2023 jaspreet kaur 2609011WL008411 jaspreet kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174256947 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-026-001/332
(DUGAL KALAN) 		2609011000NRG24010820230183633 01/08/2023 Sukhwinder kaur 2609011WL008411 Sukhwinder kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174257125 SUKHWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
73 Patran PB-09-011-026-001/380
(DUGAL KALAN) 		2609011000NRG24010820230183639 01/08/2023 MANJEET KAUR 2609011WL008411 MANJEET KAUR 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4174256955 MANJIT KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-026-001/401
(DUGAL KALAN) 		2609011000NRG24010820230183640 01/08/2023 DARSANA DEVI 2609011WL008411 DARSANA DEVI 00415 SBIN0050024 1515 1515 Processed 04/08/2023 4174256954 DARSHAN KAUR ICICI BANK LTD(508534)
75 Patran PB-09-011-026-001/73
(DUGAL KALAN) 		2609011000NRG24010820230183648 01/08/2023 amarjeet kaur 2609011WL008411 amarjeet kaur 00415 SBIN0050024 1515 1515 Processed 04/08/2023 4174257002 AMARJEET KAUR WO GURDEV SINGH UCO BANK(607066)
76 Patran PB-09-011-034-001/410
(GULAHAR) 		2609011000NRG24010820230183890 01/08/2023 Veer Bhan 2609011WL008430 Veer Bhan 00415 SBIN0050024 2121 2121 Processed 04/08/2023 4174256997 MR VIR BHAN STATE BANK OF INDIA(508548)
77 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24010820230183913 01/08/2023 Gurmeet Singh 2609011WL008430 Gurmeet Singh 00415 SBIN0050024 2121 2121 Processed 04/08/2023 4174257023 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
78 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24010820230183932 01/08/2023 Kamala Devi 2609011WL008430 Kamala Devi 00415 SBIN0050188 303 303 Processed 04/08/2023 4174257094 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 Patran PB-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24010820230183949 01/08/2023 Bohati Devi 2609011WL008430 Bohati Devi 00415 SBIN0050188 1515 1515 Processed 04/08/2023 4174257028 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
80 Patran PB-09-011-039-001/64
(GURU NANAK PURA) 		2609011000NRG24010820230183965 01/08/2023 Manisha Devi 2609011WL008430 Manisha Devi 00415 SBIN0050188 909 909 Processed 04/08/2023 4174257129 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
81 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24010820230183452 01/08/2023 Bhan Pati 2609011WL008401 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256985 MRS BHAN PATI STATE BANK OF INDIA(508548)
82 Patran PB-09-011-007-001/220
(BEHAR JUCH) 		2609011000NRG24010820230183453 01/08/2023 darshana devi 2609011WL008401 darshana devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256945 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
83 Patran PB-09-011-007-001/230
(BEHAR JUCH) 		2609011000NRG24010820230183454 01/08/2023 salochna 2609011WL008401 salochna 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256984 MRS SALOCHNA SALOCHNA STATE BANK OF INDIA(508548)
84 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24010820230183457 01/08/2023 Roshni Devi 2609011WL008401 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256950 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
85 Patran PB-09-011-007-001/57
(BEHAR JUCH) 		2609011000NRG24010820230183458 01/08/2023 Santosh Devi 2609011WL008401 Santosh Devi 00415 SBIN0050417 303 303 Processed 04/08/2023 4174256952 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-007-001/79
(BEHAR JUCH) 		2609011000NRG24010820230183459 01/08/2023 Nirmala 2609011WL008401 Nirmala 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257132 MRS NIRMLA STATE BANK OF INDIA(508548)
87 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24010820230183927 01/08/2023 Dimple 2609011WL008430 Dimple 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174256994 MRS DIMPLE STATE BANK OF INDIA(508548)
88 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24010820230183929 01/08/2023 Kelo Devi 2609011WL008430 Kelo Devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257096 MRS KALAWATI STATE BANK OF INDIA(508548)
89 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24010820230183930 01/08/2023 Bateri Devi 2609011WL008430 Bateri Devi 00415 SBIN0050417 606 606 Processed 04/08/2023 4174257112 MRS BATERI DEVI STATE BANK OF INDIA(508548)
90 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24010820230183931 01/08/2023 Jogi Ram 2609011WL008430 Jogi Ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257043 MR JOGI RAM STATE BANK OF INDIA(508548)
91 Patran PB-09-011-039-001/14
(GURU NANAK PURA) 		2609011000NRG24010820230183933 01/08/2023 Palo devi 2609011WL008430 Palo devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257077 MRS PALO DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24010820230183934 01/08/2023 Baljit Kaur 2609011WL008430 Baljit Kaur 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257111 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
93 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24010820230183935 01/08/2023 Sardari Devi 2609011WL008430 Sardari Devi 00415 SBIN0050417 606 606 Processed 04/08/2023 4174257050 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
94 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24010820230183937 01/08/2023 Komal Rani 2609011WL008430 Komal Rani 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257076 MISS KOMAL STATE BANK OF INDIA(508548)
95 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24010820230183936 01/08/2023 Sunita 2609011WL008430 Sunita 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257012 MR BALJIT RAM STATE BANK OF INDIA(508548)
96 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24010820230183938 01/08/2023 Luxmi Devi 2609011WL008430 Luxmi Devi 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257056 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24010820230183939 01/08/2023 ramrati 2609011WL008430 ramrati 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257083 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
98 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24010820230183941 01/08/2023 Komaljeet Kaur 2609011WL008430 Komaljeet Kaur 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257119 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24010820230183940 01/08/2023 Patasho Devi 2609011WL008430 Patasho Devi 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257051 MRS PITASO DSSO STATE BANK OF INDIA(508548)
100 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24010820230183943 01/08/2023 Leelo Devi 2609011WL008430 Leelo Devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257131 MRS LEELO DEVI STATE BANK OF INDIA(508548)
101 Patran PB-09-011-039-001/25
(GURU NANAK PURA) 		2609011000NRG24010820230183942 01/08/2023 Surta Ram 2609011WL008430 Surta Ram 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257079 MR SURTA RAM STATE BANK OF INDIA(508548)
102 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24010820230183944 01/08/2023 mukhtari 2609011WL008430 mukhtari 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257049 MUKHTIARI ICICI BANK LTD(508534)
103 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24010820230183945 01/08/2023 RajPal 2609011WL008430 RajPal 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257054 RAJPAL ICICI BANK LTD(508534)
104 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24010820230183946 01/08/2023 Kailo Devi 2609011WL008430 Kailo Devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257075 MRS KELO DEVI STATE BANK OF INDIA(508548)
105 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG24010820230183947 01/08/2023 KIRNA 2609011WL008430 KIRNA 00415 SBIN0050417 606 606 Processed 04/08/2023 4174257080 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
106 Patran PB-09-011-039-001/29
(GURU NANAK PURA) 		2609011000NRG24010820230183948 01/08/2023 FULLI DEVI 2609011WL008430 FULLI DEVI 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174256998 PHULLI DEVI ICICI BANK LTD(508534)
107 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24010820230183950 01/08/2023 Kulwant Kaur 2609011WL008430 Kulwant Kaur 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257048 MRS KULWANT DENI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-039-001/4
(GURU NANAK PURA) 		2609011000NRG24010820230183951 01/08/2023 Putra 2609011WL008430 Putra 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257074 MRS PUTRA STATE BANK OF INDIA(508548)
109 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24010820230183952 01/08/2023 Mahindro 2609011WL008430 Mahindro 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257095 MRS MAHINDERO STATE BANK OF INDIA(508548)
110 Patran PB-09-011-039-001/41
(GURU NANAK PURA) 		2609011000NRG24010820230183953 01/08/2023 Manjit Kaur 2609011WL008430 Manjit Kaur 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257121 MS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-039-001/43
(GURU NANAK PURA) 		2609011000NRG24010820230183955 01/08/2023 Puja 2609011WL008430 Puja 00415 SBIN0050417 606 606 Processed 04/08/2023 4174257047 PUJA DEVI INDUSIND BANK(607189)
112 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24010820230183956 01/08/2023 Lakhwinder Kaur 2609011WL008430 Lakhwinder Kaur 00415 SBIN0050417 606 606 Processed 04/08/2023 4174257123 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-039-001/46
(GURU NANAK PURA) 		2609011000NRG24010820230183957 01/08/2023 Suman Devi 2609011WL008430 Suman Devi 00415 SBIN0050417 303 303 Processed 04/08/2023 4174256989 MRS SUMAN DEVI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
114 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24010820230183960 01/08/2023 Bedmati 2609011WL008430 Bedmati 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257078 MRS BEDI BEDI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24010820230183961 01/08/2023 Pinky 2609011WL008430 Pinky 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257110 MRS PINKI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-039-001/51
(GURU NANAK PURA) 		2609011000NRG24010820230183962 01/08/2023 Sunita 2609011WL008430 Sunita 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257113 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
117 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24010820230183963 01/08/2023 Balvir Singh 2609011WL008430 Balvir Singh 00415 SBIN0050417 909 909 Processed 04/08/2023 4174257052 BALBIR ICICI BANK LTD(508534)
118 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24010820230183966 01/08/2023 Kanta 2609011WL008430 Kanta 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257073 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
119 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24010820230183967 01/08/2023 Seema Devi 2609011WL008430 Seema Devi 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257037 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24010820230183968 01/08/2023 Birmati Devi 2609011WL008430 Birmati Devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257084 MR JINDER RAM STATE BANK OF INDIA(508548)
121 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24010820230183969 01/08/2023 KRISHAN RAM 2609011WL008430 KRISHAN RAM 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257055 MR KRISHAN RAM STATE BANK OF INDIA(508548)
122 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24010820230183970 01/08/2023 Nane 2609011WL008430 Nane 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174257097 MRS NANI DEVI STATE BANK OF INDIA(508548)
123 Patran PB-09-011-063-001/190
(MATOULI) 		2609011000NRG24010820230182890 01/08/2023 Charan Singh 2609011WL008362 Charan Singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257098 MR CHARAN SINGH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24010820230182893 01/08/2023 Laji Devi 2609011WL008362 Laji Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257036 MR LAJI DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-063-001/259
(MATOULI) 		2609011000NRG24010820230182894 01/08/2023 Paramjeet Kaur 2609011WL008362 Paramjeet Kaur 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256986 MISS PARAMIT KAUR STATE BANK OF INDIA(508548)
126 Patran PB-09-011-063-001/435
(MATOULI) 		2609011000NRG24010820230182895 01/08/2023 Jeet Singh 2609011WL008362 Jeet Singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257117 MR JEET SINGH STATE BANK OF INDIA(508548)
127 Patran PB-09-011-063-001/77
(MATOULI) 		2609011000NRG24010820230182896 01/08/2023 Sarvan singh 2609011WL008362 Sarvan singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257081 MR SARWAN SINGH STATE BANK OF INDIA(508548)
128 Patran PB-09-011-071-001/146
(SAGRA) 		2609011000NRG24010820230183976 01/08/2023 Paramjeet kaur 2609011WL008430 Paramjeet kaur 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257086 PARAMJEET KAUR WO BABLU RAM PUNJAB GRAMIN BANK(607138)
129 Patran PB-09-011-071-001/204
(SAGRA) 		2609011000NRG24010820230183980 01/08/2023 Pinki 2609011WL008430 Pinki 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257026 MRS PINKI WO HARDIYAL RAM STATE BANK OF INDIA(508548)
130 Patran PB-09-011-071-001/227
(SAGRA) 		2609011000NRG24010820230183981 01/08/2023 Karan Singh 2609011WL008430 Karan Singh 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257082 MR KARAN SINGH STATE BANK OF INDIA(508548)
131 Patran PB-09-011-071-001/233
(SAGRA) 		2609011000NRG24010820230183982 01/08/2023 Parveen 2609011WL008430 Parveen 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257031 MRS PARVEEN STATE BANK OF INDIA(508548)
132 Patran PB-09-011-071-001/60
(SAGRA) 		2609011000NRG24010820230183985 01/08/2023 Rani 2609011WL008430 Rani 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4174256958 MRS RANI DEVI STATE BANK OF INDIA(508548)
133 Patran PB-09-011-071-001/79
(SAGRA) 		2609011000NRG24010820230183989 01/08/2023 usha devi 2609011WL008430 usha devi 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257033 MR USHA DEVI STATE BANK OF INDIA(508548)
134 Patran PB-09-011-071-001/80
(SAGRA) 		2609011000NRG24010820230183990 01/08/2023 jogi ram 2609011WL008430 jogi ram 00415 SBIN0050417 303 303 Processed 04/08/2023 4174257085 JOGI RAM S/O LEELA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 Patran PB-09-011-071-001/93
(SAGRA) 		2609011000NRG24010820230183993 01/08/2023 Soniya 2609011WL008430 Soniya 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4174257032 MRS SONIYA STATE BANK OF INDIA(508548)
136 Patran PB-09-011-078-001/105
(SHERGARH) 		2609011000NRG24010820230183994 01/08/2023 Meena Devi 2609011WL008430 Meena Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257071 MEENA DEVI ICICI BANK LTD(508534)
137 Patran PB-09-011-078-001/435
(SHERGARH) 		2609011000NRG24010820230183995 01/08/2023 Jasvir Kaur 2609011WL008430 Jasvir Kaur 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257001 JASVIR KAUR ICICI BANK LTD(508534)
138 Patran PB-09-011-078-001/558
(SHERGARH) 		2609011000NRG24010820230183997 01/08/2023 Kavita 2609011WL008430 Kavita 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174256956 KAVITA ICICI BANK LTD(508534)
139 Patran PB-09-011-078-001/89
(SHERGARH) 		2609011000NRG24010820230183999 01/08/2023 Kamlesh Devi 2609011WL008430 Kamlesh Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4174257070 KAMLESH ICICI BANK LTD(508534)
SubTotal 73326 73326
140 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24010820230183855 01/08/2023 pala ram 2609011WL008430 pala ram 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257103 MR PALA RAM STATE BANK OF INDIA(508548)
141 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24010820230183857 01/08/2023 bal das 2609011WL008430 bal das 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257087 MR BAL DASS STATE BANK OF INDIA(508548)
142 Patran PB-09-011-008-001/6
(BHAGAT SINGH NAGAR) 		2609011000NRG24010820230183856 01/08/2023 charnjit kaur 2609011WL008430 charnjit kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 Patran PB-09-011-034-001/110
(GULAHAR) 		2609011000NRG24010820230183858 01/08/2023 BAKHTI BAI 2609011WL008430 BAKHTI BAI 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257068 BAKHSI BAI ICICI BANK LTD(508534)
144 Patran PB-09-011-034-001/115
(GULAHAR) 		2609011000NRG24010820230183859 01/08/2023 BABLI BAI 2609011WL008430 BABLI BAI 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257057 MRS BHAWAL BAI STATE BANK OF INDIA(508548)
145 Patran PB-09-011-034-001/129
(GULAHAR) 		2609011000NRG24010820230183860 01/08/2023 harmesh kaur 2609011WL008430 harmesh kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257090 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
146 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24010820230183862 01/08/2023 Chinko 2609011WL008430 Chinko 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257069 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
147 Patran PB-09-011-034-001/154
(GULAHAR) 		2609011000NRG24010820230183863 01/08/2023 sheelo devi 2609011WL008430 sheelo devi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257067 SHILO DEVI ICICI BANK LTD(508534)
148 Patran PB-09-011-034-001/155
(GULAHAR) 		2609011000NRG24010820230183864 01/08/2023 lakashmi devi 2609011WL008430 lakashmi devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257066 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
149 Patran PB-09-011-034-001/156
(GULAHAR) 		2609011000NRG24010820230183865 01/08/2023 ramoo devi 2609011WL008430 ramoo devi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257053 MRS RAMO DEVI STATE BANK OF INDIA(508548)
150 Patran PB-09-011-034-001/173
(GULAHAR) 		2609011000NRG24010820230183866 01/08/2023 Satnam Singh 2609011WL008430 Satnam Singh 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257088 MR SATNAM SINGH STATE BANK OF INDIA(508548)
151 Patran PB-09-011-034-001/188
(GULAHAR) 		2609011000NRG24010820230183867 01/08/2023 Giyani Bai 2609011WL008430 Giyani Bai 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257122 GIAN BAI ICICI BANK LTD(508534)
152 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24010820230183868 01/08/2023 Kulbir Kaur 2609011WL008430 Kulbir Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257034 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
153 Patran PB-09-011-034-001/237
(GULAHAR) 		2609011000NRG24010820230183869 01/08/2023 lajwanti 2609011WL008430 lajwanti 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257062 LAJWANTI ICICI BANK LTD(508534)
154 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24010820230183871 01/08/2023 hans raj 2609011WL008430 hans raj 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257089 MR HANS RAJ STATE BANK OF INDIA(508548)
155 Patran PB-09-011-034-001/286
(GULAHAR) 		2609011000NRG24010820230183873 01/08/2023 kaelasho bai 2609011WL008430 kaelasho bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257109 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
156 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24010820230183874 01/08/2023 manjit kaur 2609011WL008430 manjit kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257124 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24010820230183875 01/08/2023 kashmir kaur 2609011WL008430 kashmir kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257092 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
158 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24010820230183876 01/08/2023 SAHIB SINGH 2609011WL008430 SAHIB SINGH 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257058 MR SAHIB SINGH STATE BANK OF INDIA(508548)
159 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24010820230183877 01/08/2023 harjinder kaur 2609011WL008430 harjinder kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257091 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
160 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24010820230183878 01/08/2023 Deepo Rani 2609011WL008430 Deepo Rani 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257025 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
161 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24010820230183879 01/08/2023 Parkash Kaur 2609011WL008430 Parkash Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174256995 PARKASH KAUR ICICI BANK LTD(508534)
162 Patran PB-09-011-034-001/335
(GULAHAR) 		2609011000NRG24010820230183880 01/08/2023 Diwani Bai 2609011WL008430 Diwani Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257093 DIWANI BAI ICICI BANK LTD(508534)
163 Patran PB-09-011-034-001/340
(GULAHAR) 		2609011000NRG24010820230183881 01/08/2023 Sukhwant Kaur 2609011WL008430 Sukhwant Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257046 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-034-001/341
(GULAHAR) 		2609011000NRG24010820230183882 01/08/2023 dharmo bai 2609011WL008430 dharmo bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257100 DHARMO BAI ICICI BANK LTD(508534)
165 Patran PB-09-011-034-001/363
(GULAHAR) 		2609011000NRG24010820230183883 01/08/2023 Lalo Bai 2609011WL008430 Lalo Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257065 LALO BAI ICICI BANK LTD(508534)
166 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24010820230183885 01/08/2023 Lakhwinder Kaur 2609011WL008430 Lakhwinder Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174256990 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
167 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24010820230183884 01/08/2023 Seeta Ram 2609011WL008430 Seeta Ram 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174256996 SHRI SEETA RAM STATE BANK OF INDIA(508548)
168 Patran PB-09-011-034-001/393
(GULAHAR) 		2609011000NRG24010820230183888 01/08/2023 Birbal Dass 2609011WL008430 Birbal Dass 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257072 MR BIRBAL DAS STATE BANK OF INDIA(508548)
169 Patran PB-09-011-034-001/406
(GULAHAR) 		2609011000NRG24010820230183889 01/08/2023 Hanso Bai 2609011WL008430 Hanso Bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174256992 MRS HANSO BAI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-034-001/439
(GULAHAR) 		2609011000NRG24010820230183891 01/08/2023 Lajo Bai 2609011WL008430 Lajo Bai 00415 SBIN0050442 606 606 Processed 04/08/2023 4174257064 MRS LAJO BAI STATE BANK OF INDIA(508548)
171 Patran PB-09-011-034-001/443
(GULAHAR) 		2609011000NRG24010820230183892 01/08/2023 MANJEET KAUR 2609011WL008430 MANJEET KAUR 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257128 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-034-001/444
(GULAHAR) 		2609011000NRG24010820230183893 01/08/2023 Rekha Rani 2609011WL008430 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257116 MR REKHA RANI STATE BANK OF INDIA(508548)
173 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24010820230183894 01/08/2023 Daljeet Kaur 2609011WL008430 Daljeet Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257130 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24010820230183895 01/08/2023 Gulzar Singh 2609011WL008430 Gulzar Singh 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257101 MR GULJAR SINGH STATE BANK OF INDIA(508548)
175 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24010820230183896 01/08/2023 Bhuro Devi 2609011WL008430 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257029 MRS BHURO DEVI STATE BANK OF INDIA(508548)
176 Patran PB-09-011-034-001/503
(GULAHAR) 		2609011000NRG24010820230183897 01/08/2023 SETO BAI 2609011WL008430 SETO BAI 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257102 MRS SEETO BAI STATE BANK OF INDIA(508548)
177 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24010820230183898 01/08/2023 PARKASH KAUR 2609011WL008430 PARKASH KAUR 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257118 PARKASH KAUR ICICI BANK LTD(508534)
178 Patran PB-09-011-034-001/576
(GULAHAR) 		2609011000NRG24010820230183900 01/08/2023 Gudo Bai 2609011WL008430 Gudo Bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257127 MRS GUDO BAI STATE BANK OF INDIA(508548)
179 Patran PB-09-011-034-001/592
(GULAHAR) 		2609011000NRG24010820230183901 01/08/2023 Rani 2609011WL008430 Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174256957 MISS RANI RANI STATE BANK OF INDIA(508548)
180 Patran PB-09-011-034-001/614
(GULAHAR) 		2609011000NRG24010820230183902 01/08/2023 Lakhwinder Kaur 2609011WL008430 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257126 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
181 Patran PB-09-011-034-001/639
(GULAHAR) 		2609011000NRG24010820230183903 01/08/2023 Krishana Bai 2609011WL008430 Krishana Bai 00415 SBIN0050442 909 909 Processed 04/08/2023 4174257114 MISS KRISHANA BAI STATE BANK OF INDIA(508548)
182 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24010820230183904 01/08/2023 Gian Chand 2609011WL008430 Gian Chand 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257104 MR GIAN CHAND STATE BANK OF INDIA(508548)
183 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24010820230183905 01/08/2023 Kajal 2609011WL008430 Kajal 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174256953 MRS KAJAL STATE BANK OF INDIA(508548)
184 Patran PB-09-011-034-001/660
(GULAHAR) 		2609011000NRG24010820230183906 01/08/2023 Neeta 2609011WL008430 Neeta 00415 SBIN0050442 1212 1212 Processed 04/08/2023 4174257035 MR NEETA NEETA STATE BANK OF INDIA(508548)
185 Patran PB-09-011-034-001/679
(GULAHAR) 		2609011000NRG24010820230183907 01/08/2023 Dia Wanti 2609011WL008430 Dia Wanti 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257038 DIA WANTI PUNJAB NATIONAL BANK(508568)
186 Patran PB-09-011-034-001/713
(GULAHAR) 		2609011000NRG24010820230183908 01/08/2023 Neetu Rani 2609011WL008430 Neetu Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257030 MRS NEETU RANI STATE BANK OF INDIA(508548)
187 Patran PB-09-011-034-001/782
(GULAHAR) 		2609011000NRG24010820230183910 01/08/2023 Gurpreet Singh 2609011WL008430 Gurpreet Singh 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257108 MR GURPREET SINGH STATE BANK OF INDIA(508548)
188 Patran PB-09-011-034-001/79
(GULAHAR) 		2609011000NRG24010820230183911 01/08/2023 Doulti 2609011WL008430 Doulti 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174257061 MS DOLTI STATE BANK OF INDIA(508548)
189 Patran PB-09-011-034-001/805
(GULAHAR) 		2609011000NRG24010820230183912 01/08/2023 Harman Kaur 2609011WL008430 Harman Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174256988 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
190 Patran PB-09-011-034-001/81
(GULAHAR) 		2609011000NRG24010820230183914 01/08/2023 Sukhjit Kaur 2609011WL008430 Sukhjit Kaur 00415 SBIN0050442 1212 1212 Processed 04/08/2023 4174257107 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
191 Patran PB-09-011-034-001/92
(GULAHAR) 		2609011000NRG24010820230183920 01/08/2023 Diyal Singh 2609011WL008430 Diyal Singh 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257060 MR DIYAL SINGH STATE BANK OF INDIA(508548)
192 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24010820230183921 01/08/2023 Jasveer Kaur 2609011WL008430 Jasveer Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4174256993 JASVIR KAUR ICICI BANK LTD(508534)
193 Patran PB-09-011-034-001/95
(GULAHAR) 		2609011000NRG24010820230183922 01/08/2023 Nikko bai 2609011WL008430 Nikko bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4174257106 NIKKO BAI ICICI BANK LTD(508534)
194 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24010820230183923 01/08/2023 BALVIR SINGH 2609011WL008430 BALVIR SINGH 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257059 BALBIR SINGH ICICI BANK LTD(508534)
195 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24010820230183924 01/08/2023 balwinder kaur 2609011WL008430 balwinder kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257063 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
196 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24010820230183925 01/08/2023 surjit kaur 2609011WL008430 surjit kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174256991 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
197 Patran PB-09-011-035-001/31
(GULAHAR KHURD) 		2609011000NRG24010820230183926 01/08/2023 Sinder Kaur 2609011WL008430 Sinder Kaur 00415 SBIN0050442 2121 2121 Processed 04/08/2023 4174257115 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 105444 105444
198 Patran PB-09-011-025-001/54
(DROLI) 		2609011000NRG24010820230183475 01/08/2023 Shindo devi 2609011WL008403 Shindo devi 00415 SBIN0050694 1515 1515 Processed 04/08/2023 4174257099 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-025-001/64
(DROLI) 		2609011000NRG24010820230183477 01/08/2023 charanjeet kaur 2609011WL008403 charanjeet kaur 00415 SBIN0050694 1818 1818 Processed 04/08/2023 4174257045 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
200 Patran PB-09-011-025-001/102
(DROLI) 		2609011000NRG24010820230183463 01/08/2023 Vidia devi 2609011WL008403 Vidia devi 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4174257020 VIDIA DEVI PUNJAB & SIND BANK(607087)
201 Patran PB-09-011-026-001/276
(DUGAL KALAN) 		2609011000NRG24010820230183626 01/08/2023 AMARJIT SINGH 2609011WL008411 AMARJIT SINGH 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4174257021 AMARJIT SINGH SO GARIB SINGH UCO BANK(607066)
SubTotal 3333 3333
202 Patran PB-09-011-034-001/274
(GULAHAR) 		2609011000NRG24010820230183872 01/08/2023 Dolti Bai 2609011WL008430 Dolti Bai 00468 UBIN0931217 2121 2121 Processed 04/08/2023 4174257022 DOLTI BAI ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 300273 300273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010823APB_FTO_39744 AXIS BANK UTIB0002299 SHERGARH 3333
2 Patran PB2609011_010823APB_FTO_39744 HDFC HDFC0001393 PATRAN 1818
3 Patran PB2609011_010823APB_FTO_39744 Indian Bank IDIB000P619 Patran 8181
4 Patran PB2609011_010823APB_FTO_39744 Malwa Gramin Bank SBIN0RRMLGB ARNO 4848
5 Patran PB2609011_010823APB_FTO_39744 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
6 Patran PB2609011_010823APB_FTO_39744 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
7 Patran PB2609011_010823APB_FTO_39744 Punjab & Sind Bank PSIB0000070 Ghagga 9393
8 Patran PB2609011_010823APB_FTO_39744 Punjab & Sind Bank PSIB0000125 Patran 1212
9 Patran PB2609011_010823APB_FTO_39744 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6060
10 Patran PB2609011_010823APB_FTO_39744 Punjab Gramin Bank PUNB0PGB003 Arno 15756
11 Patran PB2609011_010823APB_FTO_39744 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 26664
12 Patran PB2609011_010823APB_FTO_39744 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2121
13 Patran PB2609011_010823APB_FTO_39744 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
14 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0011912 PATRAN 3333
15 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0050024 PATRAN 21816
16 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0050188 KHANAURI 2727
17 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0050417 GULZARPUR 73326
18 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0050442 SHUTRANA 105444
19 Patran PB2609011_010823APB_FTO_39744 State Bank of India SBIN0050694 GHAGA 3333
20 Patran PB2609011_010823APB_FTO_39744 UCO Bank UCBA0002974 PATRAN 3333
21 Patran PB2609011_010823APB_FTO_39744 Union Bank of India UBIN0931217 Khanewal 2121

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