Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310723APB_FTO_39305
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-09-011-078-001/337
(SHERGARH) 		2609011000NRG24310720230180832 31/07/2023 BALI DEVI 2609011WL008212 BALI DEVI 00032 UTIB0002299 1818 1818 Processed 04/08/2023 4173361650 BALI DEVI W/O MAHIPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 Patran PB-09-011-085-001/506
(TUGO PATTI) 		2609011000NRG24310720230180981 31/07/2023 Sindro Bai 2609011WL008218 Sindro Bai 00168 ICIC0002831 1818 1818 Processed 04/08/2023 4173361453 SINDRO BAI ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patran PB-09-011-028-001/271
(DUTAL) 		2609011000NRG24310720230180748 31/07/2023 Ramandeep Kaur 2609011WL008206 Ramandeep Kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173361517 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-028-001/360
(DUTAL) 		2609011000NRG24310720230180751 31/07/2023 Gurmeet Kaur 2609011WL008206 Gurmeet Kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173361518 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-054-001/52
(KALAR BHAINI) 		2609011000NRG24310720230180774 31/07/2023 Jaggi 2609011WL008207 Jaggi 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173361436 Mr. JAGGI SINGH INDIAN BANK(607105)
6 Patran PB-09-011-058-001/19
(KARTARPUR) 		2609011000NRG24310720230180822 31/07/2023 Sunita Devi 2609011WL008212 Sunita Devi 00176 IDIB000P619 303 303 Processed 04/08/2023 4173361513 SUNITA RANI ICICI BANK LTD(508534)
7 Patran PB-09-011-067-001/109
(NIAL) 		2609011000NRG24310720230180863 31/07/2023 MANPREET KAUR 2609011WL008214 MANPREET KAUR 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173361514 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-067-001/141
(NIAL) 		2609011000NRG24310720230180868 31/07/2023 charamjit kaur 2609011WL008214 charamjit kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173361516 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
9 Patran PB-09-011-067-001/202
(NIAL) 		2609011000NRG24310720230180873 31/07/2023 nisha devi 2609011WL008214 nisha devi 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173361520 MRS NISHA DEVI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-074-001/249
(HEERA NAGAR) 		2609011000NRG24310720230180896 31/07/2023 Simran 2609011WL008217 Simran 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173361515 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 12423 12423
11 Patran PB-09-011-024-001/137
(DHUHAR) 		2609011000NRG24310720230180708 31/07/2023 Amar Kaur 2609011WL008205 Amar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361621 AMAR KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-024-001/204
(DHUHAR) 		2609011000NRG24310720230180714 31/07/2023 Paramjeet kaur 2609011WL008205 Paramjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4173361630 PARAMJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-024-001/43
(DHUHAR) 		2609011000NRG24310720230180730 31/07/2023 Baljeet Kaur 2609011WL008205 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361626 BALJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-024-001/71
(DHUHAR) 		2609011000NRG24310720230180731 31/07/2023 Pal Kaur 2609011WL008205 Pal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173361623 PAL KAUR ICICI BANK LTD(508534)
15 Patran PB-09-011-054-001/169
(KALAR BHAINI) 		2609011000NRG24310720230180763 31/07/2023 Satgur singh 2609011WL008207 Satgur singh 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173361641 SATGUR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-054-001/55
(KALAR BHAINI) 		2609011000NRG24310720230180775 31/07/2023 Baljit Kaur 2609011WL008207 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361478 BALJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24310720230180867 31/07/2023 maya devi 2609011WL008214 maya devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361479 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-067-001/153
(NIAL) 		2609011000NRG24310720230180869 31/07/2023 Raj Kaur 2609011WL008214 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361651 RAJ KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-067-001/22
(NIAL) 		2609011000NRG24310720230180875 31/07/2023 Jaswinder Kaur 2609011WL008214 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361655 JASWINDER KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-067-001/92
(NIAL) 		2609011000NRG24310720230180887 31/07/2023 Nanki devi 2609011WL008214 Nanki devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173361629 NANKI DEVI W/O JEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
21 Patran PB-09-011-028-001/100
(DUTAL) 		2609011000NRG24310720230180733 31/07/2023 Roshni 2609011WL008206 Roshni 00349 PSIB0000125 1515 1515 Processed 04/08/2023 4173361454 ROSHNI & CDPO PATRAN PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24310720230180734 31/07/2023 Maya 2609011WL008206 Maya 00349 PSIB0000125 1515 1515 Processed 04/08/2023 4173361450 MAYA PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-028-001/147
(DUTAL) 		2609011000NRG24310720230180737 31/07/2023 Amandeep kaur 2609011WL008206 Amandeep kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361463 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24310720230180739 31/07/2023 Kiranjeet kaur 2609011WL008206 Kiranjeet kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361462 KIRANJIT KAUR HDFC BANK LTD(607152)
25 Patran PB-09-011-028-001/16
(DUTAL) 		2609011000NRG24310720230180740 31/07/2023 Vidya Devi 2609011WL008206 Vidya Devi 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361452 VIDYA RANI ICICI BANK LTD(508534)
26 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24310720230180745 31/07/2023 Amarjeet singh 2609011WL008206 Amarjeet singh 00349 PSIB0000125 1515 1515 Processed 04/08/2023 4173361456 AMARJIT SINGH PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-028-001/288
(DUTAL) 		2609011000NRG24310720230180749 31/07/2023 Sanjiv Kumar 2609011WL008206 Sanjiv Kumar 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361464 SANJIV KUMAR S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
28 Patran PB-09-011-042-001/2
(HARYAO KALAN) 		2609011000NRG24310720230180941 31/07/2023 Balvir Kaur 2609011WL008218 Balvir Kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361461 BALVEER KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-042-001/203
(HARYAO KALAN) 		2609011000NRG24310720230180942 31/07/2023 Jeet singh 2609011WL008218 Jeet singh 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361460 JEETA SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-042-001/26
(HARYAO KALAN) 		2609011000NRG24310720230180946 31/07/2023 Karamjeet kaur 2609011WL008218 Karamjeet kaur 00349 PSIB0000125 1515 1515 Processed 04/08/2023 4173361459 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-042-001/41
(HARYAO KALAN) 		2609011000NRG24310720230180949 31/07/2023 Balveer Kaur 2609011WL008218 Balveer Kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361457 BALVIR KAUR W/O SANTA SINGH PUNJAB & SIND BANK(607087)
32 Patran PB-09-011-042-001/42
(HARYAO KALAN) 		2609011000NRG24310720230180950 31/07/2023 Jagga Singh 2609011WL008218 Jagga Singh 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361455 JAGGA SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-042-001/50
(HARYAO KALAN) 		2609011000NRG24310720230180952 31/07/2023 Tejo Kaur 2609011WL008218 Tejo Kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361458 TEJO KAUR PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-067-001/93
(NIAL) 		2609011000NRG24310720230180888 31/07/2023 Kuljeet kaur 2609011WL008214 Kuljeet kaur 00349 PSIB0000125 1818 1818 Processed 04/08/2023 4173361451 KULJEET KAUR URF VEER KAUR WO DILBAR SIN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 24240 24240
35 Patran PB-09-011-042-001/116
(HARYAO KALAN) 		2609011000NRG24310720230180930 31/07/2023 Charanjeet kaur 2609011WL008218 Charanjeet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361475 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 Patran PB-09-011-042-001/136
(HARYAO KALAN) 		2609011000NRG24310720230180932 31/07/2023 Baljeet kaur 2609011WL008218 Baljeet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361476 BALJIT KAUR PUNJAB & SIND BANK(607087)
37 Patran PB-09-011-042-001/199
(HARYAO KALAN) 		2609011000NRG24310720230180940 31/07/2023 Murti Devi 2609011WL008218 Murti Devi 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361477 MURTI KAUR PUNJAB & SIND BANK(607087)
38 Patran PB-09-011-042-001/267
(HARYAO KALAN) 		2609011000NRG24310720230180947 31/07/2023 LABH KAUR 2609011WL008218 LABH KAUR 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361446 LABH KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-042-001/58
(HARYAO KALAN) 		2609011000NRG24310720230180953 31/07/2023 ganga devi 2609011WL008218 ganga devi 00349 PSIB0021100 303 303 Processed 04/08/2023 4173361473 GANGA DEVI PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-042-001/64
(HARYAO KALAN) 		2609011000NRG24310720230180954 31/07/2023 harpreet kaur 2609011WL008218 harpreet kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361474 HARPREET KAUR PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-042-001/66
(HARYAO KALAN) 		2609011000NRG24310720230180955 31/07/2023 karmjit kaur 2609011WL008218 karmjit kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361472 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 Patran PB-09-011-042-001/94
(HARYAO KALAN) 		2609011000NRG24310720230180956 31/07/2023 umpati 2609011WL008218 umpati 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361471 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-054-001/143
(KALAR BHAINI) 		2609011000NRG24310720230180758 31/07/2023 Ramtej singh 2609011WL008207 Ramtej singh 00349 PSIB0021100 303 303 Processed 04/08/2023 4173361470 RAMTEJ SINGH PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-054-001/185
(KALAR BHAINI) 		2609011000NRG24310720230180765 31/07/2023 Nirmal singh 2609011WL008207 Nirmal singh 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361447 NIRMAL SINGH PUNJAB & SIND BANK(607087)
45 Patran PB-09-011-054-001/76
(KALAR BHAINI) 		2609011000NRG24310720230180776 31/07/2023 rajwinder kaur 2609011WL008207 rajwinder kaur 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361448 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
46 Patran PB-09-011-054-001/78
(KALAR BHAINI) 		2609011000NRG24310720230180777 31/07/2023 mitthu singh 2609011WL008207 mitthu singh 00349 PSIB0021100 1818 1818 Processed 04/08/2023 4173361469 MITTTHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
47 Patran PB-09-011-024-001/10
(DHUHAR) 		2609011000NRG24310720230180704 31/07/2023 Sukhpreet Kaur 2609011WL008205 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361644 SUKHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
48 Patran PB-09-011-024-001/128
(DHUHAR) 		2609011000NRG24310720230180706 31/07/2023 Baljeet Kaur 2609011WL008205 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361628 BALJEET KAUR ICICI BANK LTD(508534)
49 Patran PB-09-011-024-001/131
(DHUHAR) 		2609011000NRG24310720230180707 31/07/2023 Jasbant Kaur 2609011WL008205 Jasbant Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173361652 JASWANT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
50 Patran PB-09-011-024-001/152
(DHUHAR) 		2609011000NRG24310720230180710 31/07/2023 Gurcharn singh 2609011WL008205 Gurcharn singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173361622 GURCHARAN SINGH ICICI BANK LTD(508534)
51 Patran PB-09-011-024-001/154
(DHUHAR) 		2609011000NRG24310720230180711 31/07/2023 Karmjeet Kaur 2609011WL008205 Karmjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361631 KARAMJEET KAUR W O BABLI SINGH PUNJAB GRAMIN BANK(607138)
52 Patran PB-09-011-024-001/179
(DHUHAR) 		2609011000NRG24310720230180712 31/07/2023 Bable kaur 2609011WL008205 Bable kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361635 BABLI KAUR W O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 Patran PB-09-011-024-001/217
(DHUHAR) 		2609011000NRG24310720230180717 31/07/2023 Karamjit Kaur 2609011WL008205 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173361639 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
54 Patran PB-09-011-024-001/224
(DHUHAR) 		2609011000NRG24310720230180718 31/07/2023 Balvir Kaur 2609011WL008205 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361640 BALVIR KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-024-001/263
(DHUHAR) 		2609011000NRG24310720230180720 31/07/2023 kiran Kaur 2609011WL008205 kiran Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173361642 KIRAN KAUR WO BIHAR SINGH PUNJAB GRAMIN BANK(607138)
56 Patran PB-09-011-024-001/265
(DHUHAR) 		2609011000NRG24310720230180721 31/07/2023 Ranjeet kaur 2609011WL008205 Ranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361646 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
57 Patran PB-09-011-024-001/275
(DHUHAR) 		2609011000NRG24310720230180722 31/07/2023 Jarnail kaur 2609011WL008205 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173361634 JARNIAL KAUR PUNJAB GRAMIN BANK(607138)
58 Patran PB-09-011-024-001/289
(DHUHAR) 		2609011000NRG24310720230180723 31/07/2023 Surjeet kaur 2609011WL008205 Surjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173361643 SURJIT KAUR ICICI BANK LTD(508534)
59 Patran PB-09-011-024-001/327
(DHUHAR) 		2609011000NRG24310720230180724 31/07/2023 Surjeet Kaur 2609011WL008205 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361645 SURJIT KAUR ICICI BANK LTD(508534)
60 Patran PB-09-011-024-001/34
(DHUHAR) 		2609011000NRG24310720230180725 31/07/2023 Rajinder kaur 2609011WL008205 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361636 RAJINDER KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-024-001/348
(DHUHAR) 		2609011000NRG24310720230180726 31/07/2023 Sukhwinder Kaur 2609011WL008205 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173361647 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
62 Patran PB-09-011-024-001/39
(DHUHAR) 		2609011000NRG24310720230180728 31/07/2023 Banso Devi 2609011WL008205 Banso Devi 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173361627 BANSO KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
63 Patran PB-09-011-024-001/40
(DHUHAR) 		2609011000NRG24310720230180729 31/07/2023 Sarbjeet Kaur 2609011WL008205 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361637 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
64 Patran PB-09-011-024-001/78
(DHUHAR) 		2609011000NRG24310720230180732 31/07/2023 Baldev Kaur 2609011WL008205 Baldev Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361654 BALDEV KAUR ICICI BANK LTD(508534)
65 Patran PB-09-011-054-001/126
(KALAR BHAINI) 		2609011000NRG24310720230180755 31/07/2023 Jasvir Singh 2609011WL008207 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361649 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
66 Patran PB-09-011-054-001/168
(KALAR BHAINI) 		2609011000NRG24310720230180762 31/07/2023 Dalvara 2609011WL008207 Dalvara 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361648 DARWARA PUNJAB GRAMIN BANK(607138)
67 Patran PB-09-011-067-001/100
(NIAL) 		2609011000NRG24310720230180862 31/07/2023 Sukhi kaur 2609011WL008214 Sukhi kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173361653 SHRI SUKHI KAUR STATE BANK OF INDIA(508548)
68 Patran PB-09-011-067-001/124
(NIAL) 		2609011000NRG24310720230180865 31/07/2023 desa ram 2609011WL008214 desa ram 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361632 DESA SINGH AXIS BANK(607153)
69 Patran PB-09-011-067-001/124
(NIAL) 		2609011000NRG24310720230180866 31/07/2023 Soni Singh 2609011WL008214 Soni Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361633 SONI SINGH S O DESA SINGH PUNJAB GRAMIN BANK(607138)
70 Patran PB-09-011-067-001/231
(NIAL) 		2609011000NRG24310720230180878 31/07/2023 jaswinder kaur 2609011WL008214 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361638 JASWINDER KAUR UCO BANK(607066)
71 Patran PB-09-011-067-001/24
(NIAL) 		2609011000NRG24310720230180879 31/07/2023 Narang Singh 2609011WL008214 Narang Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361618 NARANG SINGH ICICI BANK LTD(508534)
72 Patran PB-09-011-067-001/35
(NIAL) 		2609011000NRG24310720230180880 31/07/2023 Bimla Devi 2609011WL008214 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361619 BIMLA DEVI ICICI BANK LTD(508534)
73 Patran PB-09-011-067-001/4
(NIAL) 		2609011000NRG24310720230180881 31/07/2023 Amar Singh 2609011WL008214 Amar Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173361445 AMAR SINGH PUNJAB GRAMIN BANK(607138)
74 Patran PB-09-011-067-001/81
(NIAL) 		2609011000NRG24310720230180884 31/07/2023 Jaspal Kaur 2609011WL008214 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361620 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 Patran PB-09-011-067-001/97
(NIAL) 		2609011000NRG24310720230180889 31/07/2023 Gurmit kaur 2609011WL008214 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361625 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-067-001/98
(NIAL) 		2609011000NRG24310720230180890 31/07/2023 Jasvir kaur 2609011WL008214 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173361624 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
77 Patran PB-09-011-054-001/35
(KALAR BHAINI) 		2609011000NRG24310720230180769 31/07/2023 Pinder pal 2609011WL008207 Pinder pal 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4173361449 PINDERPAL SINGH SO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
78 Patran PB-09-011-054-001/188
(KALAR BHAINI) 		2609011000NRG24310720230180767 31/07/2023 Mamta Kaur 2609011WL008207 Mamta Kaur 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4173361468 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
79 Patran PB-09-011-054-001/20
(KALAR BHAINI) 		2609011000NRG24310720230180768 31/07/2023 Bharbhur Singh 2609011WL008207 Bharbhur Singh 00354 PUNB0059510 1818 1818 Processed 04/08/2023 4173361465 BHARPUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 Patran PB-09-011-054-001/37
(KALAR BHAINI) 		2609011000NRG24310720230180770 31/07/2023 Raj Kaur 2609011WL008207 Raj Kaur 00354 PUNB0059510 909 909 Processed 04/08/2023 4173361466 RAJ KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
81 Patran PB-09-011-054-001/43
(KALAR BHAINI) 		2609011000NRG24310720230180771 31/07/2023 Gurdev Kaur 2609011WL008207 Gurdev Kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4173361467 GURDEV KAUR WO DASIA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
82 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG24310720230180759 31/07/2023 Mahinder kaur 2609011WL008207 Mahinder kaur 00354 PUNB0682200 1818 1818 Processed 04/08/2023 4173361615 MAHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
83 Patran PB-09-011-054-001/159
(KALAR BHAINI) 		2609011000NRG24310720230180761 31/07/2023 Hardev gir 2609011WL008207 Hardev gir 00354 PUNB0682200 1818 1818 Processed 04/08/2023 4173361614 HARDEV GIR S/O MOHINDER GIR PUNJAB NATIONAL BANK(508568)
84 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG24310720230180825 31/07/2023 Tejinder Kaur 2609011WL008212 Tejinder Kaur 00354 PUNB0682200 303 303 Processed 04/08/2023 4173361616 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
85 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24310720230180843 31/07/2023 Vinod Kumar 2609011WL008212 Vinod Kumar 00354 PUNB0682400 1818 1818 Processed 04/08/2023 4173361617 VINOD KUMAR ICICI BANK LTD(508534)
SubTotal 1818 1818
86 Patran PB-09-011-024-001/213
(DHUHAR) 		2609011000NRG24310720230180716 31/07/2023 Kesar Sing 2609011WL008205 Kesar Sing 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173361495 KESAR SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
87 Patran PB-09-011-042-001/191
(HARYAO KALAN) 		2609011000NRG24310720230180939 31/07/2023 Sito kaur 2609011WL008218 Sito kaur 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4173361502 SITO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
88 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG24310720230180957 31/07/2023 akki kaur 2609011WL008218 akki kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361488 AKKI KAUR ICICI BANK LTD(508534)
89 Patran PB-09-011-043-001/204
(HARYAO KHURD) 		2609011000NRG24310720230180958 31/07/2023 gurdev kaur 2609011WL008218 gurdev kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361491 GURDEV KAUR ICICI BANK LTD(508534)
90 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24310720230180959 31/07/2023 murti 2609011WL008218 murti 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361489 MURTI ICICI BANK LTD(508534)
91 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24310720230180960 31/07/2023 karamjeet kaur 2609011WL008218 karamjeet kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361492 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24310720230180961 31/07/2023 jasveer kaur 2609011WL008218 jasveer kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361493 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
93 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24310720230180963 31/07/2023 dhan singh 2609011WL008218 dhan singh 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361490 DHANA SINGH ICICI BANK LTD(508534)
94 Patran PB-09-011-043-001/67
(HARYAO KHURD) 		2609011000NRG24310720230180998 31/07/2023 Seto Devi 2609011WL008219 Seto Devi 00415 SBIN0011912 606 606 Processed 04/08/2023 4173361494 SITO DEVI PUNJAB & SIND BANK(607087)
95 Patran PB-09-011-054-001/142
(KALAR BHAINI) 		2609011000NRG24310720230180757 31/07/2023 Gurtej singh 2609011WL008207 Gurtej singh 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173361496 MR GURTEJ SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
96 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24310720230180819 31/07/2023 Prety 2609011WL008212 Prety 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361444 PRITI PRITI ICICI BANK LTD(508534)
97 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24310720230180821 31/07/2023 Sukhwinder Singh 2609011WL008212 Sukhwinder Singh 00415 SBIN0011912 909 909 Processed 04/08/2023 4173361500 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
98 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG24310720230180827 31/07/2023 Sinder Kaur 2609011WL008212 Sinder Kaur 00415 SBIN0011912 303 303 Processed 04/08/2023 4173361443 MRS SINDER KAUR STATE BANK OF INDIA(508548)
99 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24310720230180849 31/07/2023 Santro 2609011WL008212 Santro 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173361442 SANTRO ICICI BANK LTD(508534)
100 Patran PB-09-011-080-001/98
(SHUTRANA) 		2609011000NRG24310720230180858 31/07/2023 murti devi 2609011WL008212 murti devi 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173361441 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
101 Patran PB-09-011-042-001/168
(HARYAO KALAN) 		2609011000NRG24310720230180933 31/07/2023 Tejo kaur 2609011WL008218 Tejo kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361668 TEJO KAUR WO LILA SINGH UCO BANK(607066)
102 Patran PB-09-011-042-001/174
(HARYAO KALAN) 		2609011000NRG24310720230180935 31/07/2023 Raju singh 2609011WL008218 Raju singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361487 MR RAJU SINGH STATE BANK OF INDIA(508548)
103 Patran PB-09-011-042-001/174
(HARYAO KALAN) 		2609011000NRG24310720230180934 31/07/2023 Satveer kaur 2609011WL008218 Satveer kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361588 MRS SATVEER KAUR W O RAJU SINGH STATE BANK OF INDIA(508548)
104 Patran PB-09-011-042-001/273
(HARYAO KALAN) 		2609011000NRG24310720230180948 31/07/2023 KIRANDEEP KAUR 2609011WL008218 KIRANDEEP KAUR 00415 SBIN0050024 303 303 Processed 04/08/2023 4173361656 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
105 Patran PB-09-011-042-001/47
(HARYAO KALAN) 		2609011000NRG24310720230180951 31/07/2023 Akki Kaur 2609011WL008218 Akki Kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361660 MRS AKKI KAUR STATE BANK OF INDIA(508548)
106 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24310720230180962 31/07/2023 Gurdiyal kaur 2609011WL008218 Gurdiyal kaur 00415 SBIN0050024 303 303 Processed 04/08/2023 4173361536 GURDIYAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-054-001/141
(KALAR BHAINI) 		2609011000NRG24310720230180756 31/07/2023 Balwinder kaur 2609011WL008207 Balwinder kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361440 BALWINDER KAUR WO KALA SINGH UCO BANK(607066)
108 Patran PB-09-011-054-001/45
(KALAR BHAINI) 		2609011000NRG24310720230180773 31/07/2023 Sukhdev Singh 2609011WL008207 Sukhdev Singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361431 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
109 Patran PB-09-011-067-001/193
(NIAL) 		2609011000NRG24310720230180871 31/07/2023 DALJIT KAUR 2609011WL008214 DALJIT KAUR 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361507 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
110 Patran PB-09-011-067-001/201
(NIAL) 		2609011000NRG24310720230180872 31/07/2023 gurpayar singh 2609011WL008214 gurpayar singh 00415 SBIN0050024 606 606 Processed 04/08/2023 4173361611 SHRI GURPIAR SINGH STATE BANK OF INDIA(508548)
111 Patran PB-09-011-067-001/218
(NIAL) 		2609011000NRG24310720230180874 31/07/2023 Lovepreet singh 2609011WL008214 Lovepreet singh 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361575 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
112 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG24310720230180882 31/07/2023 Virpal kaur 2609011WL008214 Virpal kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361612 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
113 Patran PB-09-011-067-001/86
(NIAL) 		2609011000NRG24310720230180885 31/07/2023 SINGAR KAUR 2609011WL008214 SINGAR KAUR 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361508 SINGER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
114 Patran PB-09-011-067-001/91
(NIAL) 		2609011000NRG24310720230180886 31/07/2023 Murti 2609011WL008214 Murti 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361610 MURTI DEVI ICICI BANK LTD(508534)
115 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24310720230180846 31/07/2023 Vicky Kumar 2609011WL008212 Vicky Kumar 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173361498 MR VICKY KUMAR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
116 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24310720230180842 31/07/2023 Mandeep 2609011WL008212 Mandeep 00415 SBIN0050188 1818 1818 Processed 04/08/2023 4173361511 MRS MANDEEP STATE BANK OF INDIA(508548)
117 Patran PB-09-011-078-001/563
(SHERGARH) 		2609011000NRG24310720230180844 31/07/2023 Malkeet 2609011WL008212 Malkeet 00415 SBIN0050188 1818 1818 Processed 04/08/2023 4173361506 MRS MALKEET MALKEET STATE BANK OF INDIA(508548)
118 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24310720230180790 31/07/2023 Geeta Rani 2609011WL008209 Geeta Rani 00415 SBIN0050188 1818 1818 Processed 04/08/2023 4173361510 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
119 Patran PB-09-011-007-001/113
(BEHAR JUCH) 		2609011000NRG24310720230180800 31/07/2023 Mamta Devi 2609011WL008211 Mamta Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361662 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-007-001/122
(BEHAR JUCH) 		2609011000NRG24310720230180801 31/07/2023 Bhuria Ram 2609011WL008211 Bhuria Ram 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361438 BHURIA RAM PUNJAB GRAMIN BANK(607138)
121 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG24310720230180802 31/07/2023 gurmeet kaur 2609011WL008211 gurmeet kaur 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
122 Patran PB-09-011-007-001/152
(BEHAR JUCH) 		2609011000NRG24310720230180803 31/07/2023 Gian Chand 2609011WL008211 Gian Chand 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361599 MR GIAN CHAND STATE BANK OF INDIA(508548)
123 Patran PB-09-011-007-001/167
(BEHAR JUCH) 		2609011000NRG24310720230180804 31/07/2023 raj kaur 2609011WL008211 raj kaur 00415 SBIN0050417 303 303 Processed 04/08/2023 4173361437 RAJ KAUR HDFC BANK LTD(607152)
124 Patran PB-09-011-007-001/209
(BEHAR JUCH) 		2609011000NRG24310720230180806 31/07/2023 kamla devi 2609011WL008211 kamla devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361613 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-007-001/211
(BEHAR JUCH) 		2609011000NRG24310720230180807 31/07/2023 Babita Devi 2609011WL008211 Babita Devi 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361609 MRS BABITA DEVI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-007-001/252
(BEHAR JUCH) 		2609011000NRG24310720230180808 31/07/2023 Sunita 2609011WL008211 Sunita 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361604 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
127 Patran PB-09-011-007-001/259
(BEHAR JUCH) 		2609011000NRG24310720230180809 31/07/2023 Raj Rani 2609011WL008211 Raj Rani 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361657 MRS RAJ RANI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-007-001/271
(BEHAR JUCH) 		2609011000NRG24310720230180810 31/07/2023 Kuldeep Ram 2609011WL008211 Kuldeep Ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361661 MR KULDEEP RAM STATE BANK OF INDIA(508548)
129 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG24310720230180811 31/07/2023 Lal Chand 2609011WL008211 Lal Chand 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361557 MR LAL CHAND STATE BANK OF INDIA(508548)
130 Patran PB-09-011-007-001/29
(BEHAR JUCH) 		2609011000NRG24310720230180812 31/07/2023 Pala Ram 2609011WL008211 Pala Ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361549 MR PALA RAM STATE BANK OF INDIA(508548)
131 Patran PB-09-011-036-001/106
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180792 31/07/2023 Badan Singh 2609011WL008210 Badan Singh 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173361551 BADAN SINGH SO SONI RAM PUNJAB NATIONAL BANK(508568)
132 Patran PB-09-011-036-001/173
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180794 31/07/2023 sarop am 2609011WL008210 sarop am 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361439 MR SARUP RAM STATE BANK OF INDIA(508548)
133 Patran PB-09-011-036-001/214
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180816 31/07/2023 GURDEEP SINGH 2609011WL008211 GURDEEP SINGH 00415 SBIN0050417 909 909 Processed 04/08/2023 4173361535 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
134 Patran PB-09-011-036-001/262
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180796 31/07/2023 LAL SINGH 2609011WL008210 LAL SINGH 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361550 MR LAL SINGH STATE BANK OF INDIA(508548)
135 Patran PB-09-011-036-001/35
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180797 31/07/2023 Pala ram 2609011WL008210 Pala ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361533 MR PALA RAM STATE BANK OF INDIA(508548)
136 Patran PB-09-011-036-001/40
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180798 31/07/2023 Husyar singh 2609011WL008210 Husyar singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361526 HOSHIAR SINGH S/O MEEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patran PB-09-011-036-001/70
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180799 31/07/2023 jagdesh ram 2609011WL008210 jagdesh ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361525 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
138 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG24310720230180833 31/07/2023 geeta 2609011WL008212 geeta 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361598 MRS GEETA STATE BANK OF INDIA(508548)
139 Patran PB-09-011-078-001/364
(SHERGARH) 		2609011000NRG24310720230180834 31/07/2023 Khushi Ram 2609011WL008212 Khushi Ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361596 KHUSHI RAM ICICI BANK LTD(508534)
140 Patran PB-09-011-078-001/526
(SHERGARH) 		2609011000NRG24310720230180841 31/07/2023 Murti 2609011WL008212 Murti 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361432 MRS MURTI DEVI DSSO PATIALA STATE BANK OF INDIA(508548)
141 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24310720230180786 31/07/2023 Ram kumar 2609011WL008209 Ram kumar 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361563 MR RAM KUMAR STATE BANK OF INDIA(508548)
142 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24310720230180787 31/07/2023 Santro Devi 2609011WL008209 Santro Devi 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361541 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
143 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24310720230180789 31/07/2023 Jobanpreet Singh 2609011WL008209 Jobanpreet Singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361664 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
144 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24310720230180791 31/07/2023 Kulwant Singh 2609011WL008209 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173361559 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
145 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24310720230180736 31/07/2023 Sinder kaur 2609011WL008206 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361589 SINDER KAUR ICICI BANK LTD(508534)
146 Patran PB-09-011-028-001/154
(DUTAL) 		2609011000NRG24310720230180738 31/07/2023 Seeto Devi 2609011WL008206 Seeto Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361592 SEETO DEVI ICICI BANK LTD(508534)
147 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24310720230180741 31/07/2023 Balvir ram 2609011WL008206 Balvir ram 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361594 MR BALVIR RAM STATE BANK OF INDIA(508548)
148 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24310720230180742 31/07/2023 Amro 2609011WL008206 Amro 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361590 GURTEJ SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
149 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24310720230180743 31/07/2023 Bagicha singh 2609011WL008206 Bagicha singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361505 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
150 Patran PB-09-011-028-001/457
(DUTAL) 		2609011000NRG24310720230180752 31/07/2023 Karnail Kaur 2609011WL008206 Karnail Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361591 KARNAIL KAUR ICICI BANK LTD(508534)
151 Patran PB-09-011-058-001/101
(KARTARPUR) 		2609011000NRG24310720230180818 31/07/2023 Sandeep kaur 2609011WL008212 Sandeep kaur 00415 SBIN0050442 303 303 Processed 04/08/2023 4173361509 SANDEEP KAUR D/O NIRMAL SINGH S/O SURJAN PUNJAB GRAMIN BANK(607138)
152 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24310720230180820 31/07/2023 Pinky 2609011WL008212 Pinky 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361548 PINKI PUNJAB NATIONAL BANK(508568)
153 Patran PB-09-011-058-001/33
(KARTARPUR) 		2609011000NRG24310720230180826 31/07/2023 Amarjit Kaur 2609011WL008212 Amarjit Kaur 00415 SBIN0050442 303 303 Processed 04/08/2023 4173361561 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24310720230180828 31/07/2023 Rajwinder Kaur 2609011WL008212 Rajwinder Kaur 00415 SBIN0050442 909 909 Processed 04/08/2023 4173361527 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
155 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24310720230180830 31/07/2023 Lakhbir Kaur 2609011WL008212 Lakhbir Kaur 00415 SBIN0050442 303 303 Processed 04/08/2023 4173361568 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 Patran PB-09-011-058-001/82
(KARTARPUR) 		2609011000NRG24310720230180831 31/07/2023 Kamaljeet Singh 2609011WL008212 Kamaljeet Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361547 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
157 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24310720230180967 31/07/2023 Jasveer Singh 2609011WL008218 Jasveer Singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361665 JASVIR SINGH UNION BANK OF INDIA(508500)
158 Patran PB-09-011-074-001/228
(HEERA NAGAR) 		2609011000NRG24310720230180895 31/07/2023 Harbans Singh 2609011WL008217 Harbans Singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361564 HARBANS SINGH PUNJAB & SIND BANK(607087)
159 Patran PB-09-011-074-001/253
(HEERA NAGAR) 		2609011000NRG24310720230180897 31/07/2023 Lachhmi Rani 2609011WL008217 Lachhmi Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361427 MR LACHMI RANI STATE BANK OF INDIA(508548)
160 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180778 31/07/2023 Darshan Singh 2609011WL008208 Darshan Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361429 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
161 Patran PB-09-011-077-001/154
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180779 31/07/2023 Jangir Singh 2609011WL008208 Jangir Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361545 JAGIR SINGH ICICI BANK LTD(508534)
162 Patran PB-09-011-077-001/170
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180780 31/07/2023 Jaspal Singh 2609011WL008208 Jaspal Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361569 Mr. JAGPAL . INDIAN BANK(607105)
163 Patran PB-09-011-077-001/18
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180781 31/07/2023 Rammesher Ram 2609011WL008208 Rammesher Ram 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361434 MR RAMESHWAR RAM ALIAS MESAR STATE BANK OF INDIA(508548)
164 Patran PB-09-011-077-001/192
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180782 31/07/2023 Harvel Singh 2609011WL008208 Harvel Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361540 MR HARVEL SINGH STATE BANK OF INDIA(508548)
165 Patran PB-09-011-077-001/69
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180783 31/07/2023 Harmeet Singh 2609011WL008208 Harmeet Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361543 MR HARMEET SINGH STATE BANK OF INDIA(508548)
166 Patran PB-09-011-077-001/7
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180784 31/07/2023 Jaimal Ram 2609011WL008208 Jaimal Ram 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361528 SHRI JAIMAL SINGH STATE BANK OF INDIA(508548)
167 Patran PB-09-011-077-001/9
(SHADI PUR MOMIAN) 		2609011000NRG24310720230180785 31/07/2023 Harphul Singh 2609011WL008208 Harphul Singh 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361430 MR HARFUL RAM STATE BANK OF INDIA(508548)
168 Patran PB-09-011-080-001/116
(SHUTRANA) 		2609011000NRG24310720230180845 31/07/2023 Gujari 2609011WL008212 Gujari 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361558 MRS GUJRI WO SHINGARA RAM STATE BANK OF INDIA(508548)
169 Patran PB-09-011-080-001/242
(SHUTRANA) 		2609011000NRG24310720230180847 31/07/2023 Tosi Rani 2609011WL008212 Tosi Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361497 MRS TOSHI RANI STATE BANK OF INDIA(508548)
170 Patran PB-09-011-080-001/281
(SHUTRANA) 		2609011000NRG24310720230180898 31/07/2023 Jaswant 2609011WL008217 Jaswant 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361607 MR JASWANT JASWANT STATE BANK OF INDIA(508548)
171 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24310720230180850 31/07/2023 Kulwinder Kaur 2609011WL008212 Kulwinder Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361504 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
172 Patran PB-09-011-080-001/283
(SHUTRANA) 		2609011000NRG24310720230180848 31/07/2023 PARDEEP KUMAR 2609011WL008212 PARDEEP KUMAR 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361544 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
173 Patran PB-09-011-080-001/359
(SHUTRANA) 		2609011000NRG24310720230180899 31/07/2023 Manjit Kaur 2609011WL008217 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361585 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
174 Patran PB-09-011-080-001/376
(SHUTRANA) 		2609011000NRG24310720230180900 31/07/2023 Sukho 2609011WL008217 Sukho 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361581 MRS SUKHO BAI STATE BANK OF INDIA(508548)
175 Patran PB-09-011-080-001/413
(SHUTRANA) 		2609011000NRG24310720230180852 31/07/2023 Baljeet Kaur 2609011WL008212 Baljeet Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361608 BALJEET KAUR ICICI BANK LTD(508534)
176 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24310720230180853 31/07/2023 Amarjeet 2609011WL008212 Amarjeet 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361530 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
177 Patran PB-09-011-080-001/44
(SHUTRANA) 		2609011000NRG24310720230180854 31/07/2023 Shanti Devi 2609011WL008212 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361531 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
178 Patran PB-09-011-080-001/515
(SHUTRANA) 		2609011000NRG24310720230180855 31/07/2023 Lakhwinder Kaur 2609011WL008212 Lakhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361595 LAKHWINDER KAUR ICICI BANK LTD(508534)
179 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24310720230180857 31/07/2023 Avtar Singh 2609011WL008212 Avtar Singh 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361597 MR AVTAR SINGH STATE BANK OF INDIA(508548)
180 Patran PB-09-011-080-001/86
(SHUTRANA) 		2609011000NRG24310720230180856 31/07/2023 sunita 2609011WL008212 sunita 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361546 SUNITA RANI ICICI BANK LTD(508534)
181 Patran PB-09-011-085-001/108
(TUGO PATTI) 		2609011000NRG24310720230180968 31/07/2023 darso bai 2609011WL008218 darso bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361570 DARSO BAI ICICI BANK LTD(508534)
182 Patran PB-09-011-085-001/121
(TUGO PATTI) 		2609011000NRG24310720230180901 31/07/2023 Mangat Rai 2609011WL008217 Mangat Rai 00415 SBIN0050442 909 909 Processed 04/08/2023 4173361538 MANGAT RAI ICICI BANK LTD(508534)
183 Patran PB-09-011-085-001/174
(TUGO PATTI) 		2609011000NRG24310720230180969 31/07/2023 Preeto Bai 2609011WL008218 Preeto Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361578 MRS PREETO BAI STATE BANK OF INDIA(508548)
184 Patran PB-09-011-085-001/176
(TUGO PATTI) 		2609011000NRG24310720230180970 31/07/2023 Rajo Bai 2609011WL008218 Rajo Bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361576 MRS RAJO BAI STATE BANK OF INDIA(508548)
185 Patran PB-09-011-085-001/223
(TUGO PATTI) 		2609011000NRG24310720230180971 31/07/2023 Amarjeet Kaur 2609011WL008218 Amarjeet Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361580 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
186 Patran PB-09-011-085-001/248
(TUGO PATTI) 		2609011000NRG24310720230180973 31/07/2023 remeso bai 2609011WL008218 remeso bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361542 RAMESHO DEVI ICICI BANK LTD(508534)
187 Patran PB-09-011-085-001/252
(TUGO PATTI) 		2609011000NRG24310720230180974 31/07/2023 kamlsh bai 2609011WL008218 kamlsh bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361567 MRS KAMLA BAI STATE BANK OF INDIA(508548)
188 Patran PB-09-011-085-001/254
(TUGO PATTI) 		2609011000NRG24310720230180975 31/07/2023 surju ram 2609011WL008218 surju ram 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361523 MR SURJA RAM STATE BANK OF INDIA(508548)
189 Patran PB-09-011-085-001/261
(TUGO PATTI) 		2609011000NRG24310720230180976 31/07/2023 Iswari Bai 2609011WL008218 Iswari Bai 00415 SBIN0050442 1212 1212 Processed 04/08/2023 4173361428 ISHBAR BAI ICICI BANK LTD(508534)
190 Patran PB-09-011-085-001/263
(TUGO PATTI) 		2609011000NRG24310720230180902 31/07/2023 Karam Chand 2609011WL008217 Karam Chand 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361553 KARAMCHAND ICICI BANK LTD(508534)
191 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG24310720230180903 31/07/2023 Kamaljit Kaur 2609011WL008217 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361601 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
192 Patran PB-09-011-085-001/283
(TUGO PATTI) 		2609011000NRG24310720230180904 31/07/2023 Geto Bai 2609011WL008217 Geto Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361669 JEETO BAI ICICI BANK LTD(508534)
193 Patran PB-09-011-085-001/339
(TUGO PATTI) 		2609011000NRG24310720230180977 31/07/2023 sarno devi 2609011WL008218 sarno devi 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361560 SARNO BAI ICICI BANK LTD(508534)
194 Patran PB-09-011-085-001/359
(TUGO PATTI) 		2609011000NRG24310720230180978 31/07/2023 Taro Bai 2609011WL008218 Taro Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361583 TARO BAI ICICI BANK LTD(508534)
195 Patran PB-09-011-085-001/366
(TUGO PATTI) 		2609011000NRG24310720230180905 31/07/2023 bant ram 2609011WL008217 bant ram 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361522 MR SHIMLA RAM STATE BANK OF INDIA(508548)
196 Patran PB-09-011-085-001/376
(TUGO PATTI) 		2609011000NRG24310720230180906 31/07/2023 Raj Rani 2609011WL008217 Raj Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361433 MRS RAJ RANI STATE BANK OF INDIA(508548)
197 Patran PB-09-011-085-001/383
(TUGO PATTI) 		2609011000NRG24310720230180907 31/07/2023 Sindo Bai 2609011WL008217 Sindo Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361572 MRS MINDI BAI STATE BANK OF INDIA(508548)
198 Patran PB-09-011-085-001/410
(TUGO PATTI) 		2609011000NRG24310720230180908 31/07/2023 Taro Bai 2609011WL008217 Taro Bai 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361577 MRS TARO BAI STATE BANK OF INDIA(508548)
199 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24310720230180909 31/07/2023 Manjit Kaur 2609011WL008217 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361667 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
200 Patran PB-09-011-085-001/429
(TUGO PATTI) 		2609011000NRG24310720230180979 31/07/2023 sukhi bai 2609011WL008218 sukhi bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361566 SUKHI BAI ICICI BANK LTD(508534)
201 Patran PB-09-011-085-001/438
(TUGO PATTI) 		2609011000NRG24310720230180910 31/07/2023 babli 2609011WL008217 babli 00415 SBIN0050442 1212 1212 Processed 04/08/2023 4173361571 MRS BABLI STATE BANK OF INDIA(508548)
202 Patran PB-09-011-085-001/444
(TUGO PATTI) 		2609011000NRG24310720230180911 31/07/2023 Ako Rani 2609011WL008217 Ako Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361579 MRS AKKO RANI STATE BANK OF INDIA(508548)
203 Patran PB-09-011-085-001/462
(TUGO PATTI) 		2609011000NRG24310720230180912 31/07/2023 seem rani 2609011WL008217 seem rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361562 SEEMA RANI ICICI BANK LTD(508534)
204 Patran PB-09-011-085-001/473
(TUGO PATTI) 		2609011000NRG24310720230180980 31/07/2023 bhago bai 2609011WL008218 bhago bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361555 BHAGO BAI ICICI BANK LTD(508534)
205 Patran PB-09-011-085-001/502
(TUGO PATTI) 		2609011000NRG24310720230180913 31/07/2023 Kali Rani 2609011WL008217 Kali Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361573 PARAMJIT ICICI BANK LTD(508534)
206 Patran PB-09-011-085-001/520
(TUGO PATTI) 		2609011000NRG24310720230180914 31/07/2023 Dalbeero Bai 2609011WL008217 Dalbeero Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361556 MRS DALBEERO STATE BANK OF INDIA(508548)
207 Patran PB-09-011-085-001/538
(TUGO PATTI) 		2609011000NRG24310720230180982 31/07/2023 Jeeto Bai 2609011WL008218 Jeeto Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361600 JEETOBAI ICICI BANK LTD(508534)
208 Patran PB-09-011-085-001/546
(TUGO PATTI) 		2609011000NRG24310720230180983 31/07/2023 Sito Bai 2609011WL008218 Sito Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361666 MRS SITO BAI STATE BANK OF INDIA(508548)
209 Patran PB-09-011-085-001/556
(TUGO PATTI) 		2609011000NRG24310720230180984 31/07/2023 Pinki Rani 2609011WL008218 Pinki Rani 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361663 MRS PINKI RANI STATE BANK OF INDIA(508548)
210 Patran PB-09-011-085-001/565
(TUGO PATTI) 		2609011000NRG24310720230180915 31/07/2023 Balwinder Kumar 2609011WL008217 Balwinder Kumar 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361587 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
211 Patran PB-09-011-085-001/616
(TUGO PATTI) 		2609011000NRG24310720230180985 31/07/2023 Kamlesh Rani 2609011WL008218 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361603 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
212 Patran PB-09-011-085-001/654
(TUGO PATTI) 		2609011000NRG24310720230180986 31/07/2023 Kawaljeet Kaur 2609011WL008218 Kawaljeet Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361499 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
213 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24310720230180987 31/07/2023 Pinky Rani 2609011WL008218 Pinky Rani 00415 SBIN0050442 303 303 Processed 04/08/2023 4173361606 MRS PINKY RANI STATE BANK OF INDIA(508548)
214 Patran PB-09-011-085-001/674
(TUGO PATTI) 		2609011000NRG24310720230180916 31/07/2023 Jaswant Ram 2609011WL008217 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361554 JASWANT RAM ICICI BANK LTD(508534)
215 Patran PB-09-011-085-001/676
(TUGO PATTI) 		2609011000NRG24310720230180917 31/07/2023 Gejo Bai 2609011WL008217 Gejo Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361659 MRS GEJO BAI STATE BANK OF INDIA(508548)
216 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24310720230180919 31/07/2023 Om Parkash 2609011WL008217 Om Parkash 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361529 OM PARKASH STATE BANK OF INDIA(508548)
217 Patran PB-09-011-085-001/680
(TUGO PATTI) 		2609011000NRG24310720230180918 31/07/2023 Raj Rani 2609011WL008217 Raj Rani 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361586 MRS RAJO BAI STATE BANK OF INDIA(508548)
218 Patran PB-09-011-085-001/697
(TUGO PATTI) 		2609011000NRG24310720230180988 31/07/2023 Salochana Devi 2609011WL008218 Salochana Devi 00415 SBIN0050442 909 909 Processed 04/08/2023 4173361539 MRS SALOCHANA STATE BANK OF INDIA(508548)
219 Patran PB-09-011-085-001/703
(TUGO PATTI) 		2609011000NRG24310720230180989 31/07/2023 Jeeta Ram 2609011WL008218 Jeeta Ram 00415 SBIN0050442 606 606 Processed 04/08/2023 4173361524 MR JEETA RAM STATE BANK OF INDIA(508548)
220 Patran PB-09-011-085-001/705
(TUGO PATTI) 		2609011000NRG24310720230180990 31/07/2023 Paramjit Kaur 2609011WL008218 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361574 PARAMJIT KAUR ICICI BANK LTD(508534)
221 Patran PB-09-011-085-001/719
(TUGO PATTI) 		2609011000NRG24310720230180920 31/07/2023 Kamaljit Kaur 2609011WL008217 Kamaljit Kaur 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361593 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
222 Patran PB-09-011-085-001/721
(TUGO PATTI) 		2609011000NRG24310720230180921 31/07/2023 Santosh Lal 2609011WL008217 Santosh Lal 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361435 SANTOSH LAL STATE BANK OF INDIA(508548)
223 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24310720230180922 31/07/2023 Monia 2609011WL008217 Monia 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361503 MRS MONIA MONIA STATE BANK OF INDIA(508548)
224 Patran PB-09-011-085-001/729
(TUGO PATTI) 		2609011000NRG24310720230180923 31/07/2023 Tejinder Kumar 2609011WL008217 Tejinder Kumar 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361552 Mr. Tejinder Kumar INDIAN BANK(607105)
225 Patran PB-09-011-085-001/733
(TUGO PATTI) 		2609011000NRG24310720230180991 31/07/2023 Pintu Ram 2609011WL008218 Pintu Ram 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361532 MR PINTU RAM STATE BANK OF INDIA(508548)
226 Patran PB-09-011-085-001/753
(TUGO PATTI) 		2609011000NRG24310720230180993 31/07/2023 Sindo Bai 2609011WL008218 Sindo Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361537 SINDO BAI ICICI BANK LTD(508534)
227 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24310720230180924 31/07/2023 Chhindo Rani 2609011WL008217 Chhindo Rani 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361605 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
228 Patran PB-09-011-085-001/780
(TUGO PATTI) 		2609011000NRG24310720230180925 31/07/2023 Lashmi Devi 2609011WL008217 Lashmi Devi 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361519 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
229 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24310720230180926 31/07/2023 Rekha Bai 2609011WL008217 Rekha Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361565 MRS REKHA BAI STATE BANK OF INDIA(508548)
230 Patran PB-09-011-085-001/879
(TUGO PATTI) 		2609011000NRG24310720230180994 31/07/2023 Bittu Kumar 2609011WL008218 Bittu Kumar 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361501 MR BITTU KUMAR STATE BANK OF INDIA(508548)
231 Patran PB-09-011-085-001/892
(TUGO PATTI) 		2609011000NRG24310720230180927 31/07/2023 Parmjit Kaur 2609011WL008217 Parmjit Kaur 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173361582 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
232 Patran PB-09-011-085-001/91
(TUGO PATTI) 		2609011000NRG24310720230180928 31/07/2023 Jogindero Bai 2609011WL008217 Jogindero Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361584 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
233 Patran PB-09-011-085-001/919
(TUGO PATTI) 		2609011000NRG24310720230180995 31/07/2023 Kavita 2609011WL008218 Kavita 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361512 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
234 Patran PB-09-011-085-001/919
(TUGO PATTI) 		2609011000NRG24310720230180996 31/07/2023 Rakesh kumar 2609011WL008218 Rakesh kumar 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361534 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
235 Patran PB-09-011-085-001/94
(TUGO PATTI) 		2609011000NRG24310720230180997 31/07/2023 Happy Bai 2609011WL008218 Happy Bai 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173361602 MRS HAPPY RANI STATE BANK OF INDIA(508548)
SubTotal 139077 139077
236 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG24310720230180937 31/07/2023 Sibbo devi 2609011WL008218 Sibbo devi 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4173361484 SIBBO DEVI WO MAHINDER SINGH UCO BANK(607066)
237 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24310720230180964 31/07/2023 Paramjeet kaur 2609011WL008218 Paramjeet kaur 00462 UCBA0002974 303 303 Processed 04/08/2023 4173361481 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
238 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24310720230180965 31/07/2023 Bira Singh 2609011WL008218 Bira Singh 00462 UCBA0002974 303 303 Processed 04/08/2023 4173361482 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
239 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24310720230180966 31/07/2023 Gurjeet Kaur 2609011WL008218 Gurjeet Kaur 00462 UCBA0002974 303 303 Processed 04/08/2023 4173361483 GURJEET KAUR UCO BANK(607066)
240 Patran PB-09-011-080-001/335
(SHUTRANA) 		2609011000NRG24310720230180851 31/07/2023 Karamjit Kaur 2609011WL008212 Karamjit Kaur 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4173361485 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
241 Patran PB-09-011-067-001/173
(NIAL) 		2609011000NRG24310720230180870 31/07/2023 Parkash Kumar 2609011WL008214 Parkash Kumar 00468 UBIN0929751 1818 1818 Processed 04/08/2023 4173361480 PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
242 Patran PB-09-011-042-001/176
(HARYAO KALAN) 		2609011000NRG24310720230180936 31/07/2023 Manpreet kaur 2609011WL008218 Manpreet kaur 00468 UBIN0931217 1818 1818 Processed 04/08/2023 4173361486 Mrs. Manpreet Kaur INDIAN BANK(607105)
243 Patran PB-09-011-042-001/244
(HARYAO KALAN) 		2609011000NRG24310720230180945 31/07/2023 Reena Kaur 2609011WL008218 Reena Kaur 00468 UBIN0931217 1212 1212 Processed 04/08/2023 4173361521 REENA KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 369357 369357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310723APB_FTO_39305 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_310723APB_FTO_39305 ICICI BANK ICIC0002831 PATRAN 1818
3 Patran PB2609011_310723APB_FTO_39305 Indian Bank IDIB000P619 Patran 12423
4 Patran PB2609011_310723APB_FTO_39305 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
5 Patran PB2609011_310723APB_FTO_39305 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1515
6 Patran PB2609011_310723APB_FTO_39305 Malwa Gramin Bank SBIN0RRMLGB DHUHAR 4242
7 Patran PB2609011_310723APB_FTO_39305 Malwa Gramin Bank SBIN0RRMLGB NIAL 9090
8 Patran PB2609011_310723APB_FTO_39305 Punjab & Sind Bank PSIB0000125 Patran 24240
9 Patran PB2609011_310723APB_FTO_39305 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 18786
10 Patran PB2609011_310723APB_FTO_39305 Punjab Gramin Bank PUNB0PGB003 Badalgarh 3636
11 Patran PB2609011_310723APB_FTO_39305 Punjab Gramin Bank PUNB0PGB003 DHUHAR 27270
12 Patran PB2609011_310723APB_FTO_39305 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 16362
13 Patran PB2609011_310723APB_FTO_39305 Punjab National Bank PUNB0039410 Shadiheri 1818
14 Patran PB2609011_310723APB_FTO_39305 Punjab National Bank PUNB0059510 Patran 6060
15 Patran PB2609011_310723APB_FTO_39305 Punjab National Bank PUNB0682200 PATRAN PATIALA 3939
16 Patran PB2609011_310723APB_FTO_39305 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
17 Patran PB2609011_310723APB_FTO_39305 State Bank of India SBIN0011912 PATRAN 12726
18 Patran PB2609011_310723APB_FTO_39305 State Bank of India SBIN0050024 PATRAN 23028
19 Patran PB2609011_310723APB_FTO_39305 State Bank of India SBIN0050188 KHANAURI 5454
20 Patran PB2609011_310723APB_FTO_39305 State Bank of India SBIN0050417 GULZARPUR 43026
21 Patran PB2609011_310723APB_FTO_39305 State Bank of India SBIN0050442 SHUTRANA 139077
22 Patran PB2609011_310723APB_FTO_39305 UCO Bank UCBA0002974 PATRAN 4545
23 Patran PB2609011_310723APB_FTO_39305 Union Bank of India UBIN0929751 Patran 1818
24 Patran PB2609011_310723APB_FTO_39305 Union Bank of India UBIN0931217 Khanewal 3030

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