Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040823APB_FTO_40994
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 Patiala Rural PB-09-009-006-001/172
(AJNAUDA KALAN) 		2609009000NRG24040820230190283 04/08/2023 SINDER KAUR 2609009WL008801 SINDER KAUR 00032 UTIB0003797 1212 1212 Processed 10/08/2023 4418607674 SINDER KAUR W/O SH CHOTA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG24040820230190323 04/08/2023 SARBJIT KAUR 2609009WL008801 SARBJIT KAUR 00048 BKID0001015 1818 1818 Processed 10/08/2023 4418607601 SARBJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-066-001/123
(MAJRI AKALIAN) 		2609007000NRG24040820230190365 04/08/2023 Rajni Begam 2609007WL008804 Rajni Begam 00048 BKID0006551 1515 1515 Processed 10/08/2023 4418607582 RAJNI BEGAM WO DILBAR KHAN BANK OF INDIA(508505)
SubTotal 1515 1515
4 Patiala Rural PB-09-009-006-001/101
(AJNAUDA KALAN) 		2609009000NRG24040820230190258 04/08/2023 GURMEET SINGH 2609009WL008801 GURMEET SINGH 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607615 GURMEET SINGH S/O GURDYAL SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG24040820230190259 04/08/2023 PARAMJIT KAUR 2609009WL008801 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607616 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG24040820230190260 04/08/2023 AMAR KAUR 2609009WL008801 AMAR KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607623 AMAR KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/11
(AJNAUDA KALAN) 		2609009000NRG24040820230190261 04/08/2023 GURMIT KAUR 2609009WL008801 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607631 GURMEET KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24040820230190262 04/08/2023 SANDEEP KAUR 2609009WL008801 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607644 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG24040820230190263 04/08/2023 MANJIT KAUR 2609009WL008801 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607624 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24040820230190264 04/08/2023 KARAMJIT KAUR 2609009WL008801 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607672 KARAMJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG24040820230190265 04/08/2023 BHAJAN KAUR 2609009WL008801 BHAJAN KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607614 BHAJAN KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/130
(AJNAUDA KALAN) 		2609009000NRG24040820230190266 04/08/2023 PARAMJIT KAUR 2609009WL008801 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607663 PARAMJIT KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG24040820230190267 04/08/2023 SALOCHNA 2609009WL008801 SALOCHNA 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607645 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG24040820230190268 04/08/2023 SATNAM SINGH 2609009WL008801 SATNAM SINGH 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607647 SATNAM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/136
(AJNAUDA KALAN) 		2609009000NRG24040820230190270 04/08/2023 SUKHDEEP SINGH 2609009WL008801 SUKHDEEP SINGH 00048 BKID0006563 909 909 Processed 10/08/2023 4418607613 SUKHDEEP SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/138
(AJNAUDA KALAN) 		2609009000NRG24040820230190271 04/08/2023 CHARANJIT KAUR 2609009WL008801 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607612 CHARANJEET KAUR WO RAM SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24040820230190272 04/08/2023 RAJWINDER KAUR 2609009WL008801 RAJWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607654 RAJWINDER KAUR WO JAGTAR SINGGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG24040820230190273 04/08/2023 KRISHANA 2609009WL008801 KRISHANA 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607646 KRISHANA AXIS BANK(607153)
19 Patiala Rural PB-09-009-006-001/142
(AJNAUDA KALAN) 		2609009000NRG24040820230190274 04/08/2023 MUKHTIAR KAUR 2609009WL008801 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607664 MUKHTIAR KAUR W/O SHAJMER SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG24040820230190275 04/08/2023 LABH KAUR 2609009WL008801 LABH KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607665 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG24040820230190276 04/08/2023 PARAMJIT KAUR 2609009WL008801 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 10/08/2023 4418607611 PARAMJIT KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24040820230190277 04/08/2023 BHAGWANT KHAN 2609009WL008801 BHAGWANT KHAN 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607642 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG24040820230190278 04/08/2023 SHINDER KAUR 2609009WL008801 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607627 SHINDER KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/16
(AJNAUDA KALAN) 		2609009000NRG24040820230190279 04/08/2023 HARDEEP KAUR 2609009WL008801 HARDEEP KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607653 HARDEEP KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG24040820230190280 04/08/2023 MINDER KAUR 2609009WL008801 MINDER KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607626 MINDER KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/168
(AJNAUDA KALAN) 		2609009000NRG24040820230190281 04/08/2023 JARNAIL KAUR 2609009WL008801 JARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607630 JARNAIL KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG24040820230190282 04/08/2023 GURJANT SINGH 2609009WL008801 GURJANT SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607622 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24040820230190284 04/08/2023 SHANTI DEVI 2609009WL008801 SHANTI DEVI 00048 BKID0006563 1818 1818 Rejected 10/08/2023 4418607669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patiala Rural PB-09-009-006-001/193
(AJNAUDA KALAN) 		2609009000NRG24040820230190285 04/08/2023 JASBIR KAUR 2609009WL008801 JASBIR KAUR 00048 BKID0006563 303 303 Processed 10/08/2023 4418607668 JASBIR KAUR HDFC BANK LTD(607152)
30 Patiala Rural PB-09-009-006-001/200
(AJNAUDA KALAN) 		2609009000NRG24040820230190287 04/08/2023 SUKHPAL SINGH 2609009WL008801 SUKHPAL SINGH 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607673 SUKHPAL SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG24040820230190288 04/08/2023 RIMPI 2609009WL008801 RIMPI 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607648 RIMPI BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG24040820230190290 04/08/2023 RIMPI RANI 2609009WL008801 RIMPI RANI 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607670 MRS RIMPI RANI STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG24040820230190292 04/08/2023 BALJIT KAUR 2609009WL008801 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607649 BALJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG24040820230190294 04/08/2023 MANJIT KAUR 2609009WL008801 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607588 MANJIT KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG24040820230190295 04/08/2023 HARDAS KAUR 2609009WL008801 HARDAS KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607641 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG24040820230190296 04/08/2023 CHANAN SINGH 2609009WL008801 CHANAN SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607589 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG24040820230190297 04/08/2023 RAJ KAUR 2609009WL008801 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607590 RAJ KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG24040820230190298 04/08/2023 BANT KAUR 2609009WL008801 BANT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607660 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG24040820230190299 04/08/2023 SINDER KAUR 2609009WL008801 SINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607591 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24040820230190300 04/08/2023 PARMJIT KAUR 2609009WL008801 PARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607592 PARMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24040820230190301 04/08/2023 BHOLI KAUR 2609009WL008801 BHOLI KAUR 00048 BKID0006563 1818 1818 Rejected 10/08/2023 4418607593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG24040820230190302 04/08/2023 KESAR KAUR 2609009WL008801 KESAR KAUR 00048 BKID0006563 303 303 Processed 10/08/2023 4418607667 KESAR KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG24040820230190303 04/08/2023 AJAIB KAUR 2609009WL008801 AJAIB KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607594 AJAIB KAUR AXIS BANK(607153)
44 Patiala Rural PB-09-009-006-001/5
(AJNAUDA KALAN) 		2609009000NRG24040820230190304 04/08/2023 BHOLI KAUR 2609009WL008801 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607595 BHOLI KAUR AXIS BANK(607153)
45 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG24040820230190305 04/08/2023 HARBANS KAUR 2609009WL008801 HARBANS KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607587 HARBANS KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG24040820230190308 04/08/2023 RAJWINDER KAUR 2609009WL008801 RAJWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607596 RAJWINDER KAUR AXIS BANK(607153)
47 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG24040820230190309 04/08/2023 ANGREJ KAUR 2609009WL008801 ANGREJ KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607661 ANGREJ KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG24040820230190310 04/08/2023 CHARANJIT KAUR 2609009WL008801 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607659 CHARANJIT KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG24040820230190311 04/08/2023 SINDER KAUR 2609009WL008801 SINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607597 SINDER KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24040820230190314 04/08/2023 DALBARA SINGH 2609009WL008801 DALBARA SINGH 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607643 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24040820230190315 04/08/2023 MANJIT KAUR 2609009WL008801 MANJIT KAUR 00048 BKID0006563 1818 1818 Rejected 10/08/2023 4418607636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG24040820230190317 04/08/2023 MANPREET KAUR 2609009WL008801 MANPREET KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607625 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG24040820230190319 04/08/2023 GURMIT KAUR 2609009WL008801 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607598 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG24040820230190320 04/08/2023 KARMJIT KAUR 2609009WL008801 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607638 KARAMJIT KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG24040820230190321 04/08/2023 SEEMA RANI 2609009WL008801 SEEMA RANI 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607599 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG24040820230190322 04/08/2023 HARNEK KAUR 2609009WL008801 HARNEK KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607600 HARNEK KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-131-001/1
(RAMGARH CHHANA) 		2609009000NRG24040820230190375 04/08/2023 PRITAM KAUR 2609009WL008805 PRITAM KAUR 00048 BKID0006563 606 606 Processed 10/08/2023 4418607604 PRITAM KAUR S/O SAJJAN SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24040820230190376 04/08/2023 KULDIP KAUR 2609009WL008805 KULDIP KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607605 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-131-001/12
(RAMGARH CHHANA) 		2609009000NRG24040820230190377 04/08/2023 BHAJAN SINGH 2609009WL008805 BHAJAN SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607619 BHAJAN SINGH PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24040820230190378 04/08/2023 CHARAN SINGH 2609009WL008805 CHARAN SINGH 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607621 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24040820230190379 04/08/2023 RANI 2609009WL008805 RANI 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607618 RANI W/O DHARAM PAL BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-131-001/15
(RAMGARH CHHANA) 		2609009000NRG24040820230190380 04/08/2023 PARS RAM 2609009WL008805 PARS RAM 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607650 PARSAN SINGH BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-131-001/16
(RAMGARH CHHANA) 		2609009000NRG24040820230190381 04/08/2023 JASWANT KAUR 2609009WL008805 JASWANT KAUR 00048 BKID0006563 606 606 Processed 10/08/2023 4418607617 JASWANT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24040820230190382 04/08/2023 RAGHBIR SINGH 2609009WL008805 RAGHBIR SINGH 00048 BKID0006563 1515 1515 Rejected 10/08/2023 4418607628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24040820230190385 04/08/2023 HARJINDER KAUR 2609009WL008805 HARJINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607629 HARJINDER KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-131-001/24
(RAMGARH CHHANA) 		2609009000NRG24040820230190386 04/08/2023 JASVIR KAUR 2609009WL008805 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607655 JasvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
67 Patiala Rural PB-09-009-131-001/25
(RAMGARH CHHANA) 		2609009000NRG24040820230190387 04/08/2023 HAMEER SINGH 2609009WL008805 HAMEER SINGH 00048 BKID0006563 909 909 Processed 10/08/2023 4418607609 HAMIR SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24040820230190388 04/08/2023 SAROOP KAUR 2609009WL008805 SAROOP KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607608 SAROOP KAUR BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24040820230190389 04/08/2023 GURBAX SINGH 2609009WL008805 GURBAX SINGH 00048 BKID0006563 909 909 Processed 10/08/2023 4418607562 GURBAKSH SINGH ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-131-001/39
(RAMGARH CHHANA) 		2609009000NRG24040820230190391 04/08/2023 RANO 2609009WL008805 RANO 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418607606 RANO W/O RANJIT SINGH BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24040820230190393 04/08/2023 DARSHAN SINGH 2609009WL008805 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607620 DARSHAN SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-131-001/43
(RAMGARH CHHANA) 		2609009000NRG24040820230190394 04/08/2023 KIRAN JIT KAUR 2609009WL008805 KIRAN JIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607632 KIRANJIT KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-131-001/44
(RAMGARH CHHANA) 		2609009000NRG24040820230190395 04/08/2023 SUKHWINDER KAUR 2609009WL008805 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607607 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-009-131-001/46
(RAMGARH CHHANA) 		2609009000NRG24040820230190396 04/08/2023 PARAMJIT KAUR 2609009WL008805 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607634 PARAMJIT KAUR BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24040820230190397 04/08/2023 MANJIT KAUR 2609009WL008805 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607651 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-131-001/50
(RAMGARH CHHANA) 		2609009000NRG24040820230190400 04/08/2023 SATYA 2609009WL008805 SATYA 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607610 SATYA BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24040820230190401 04/08/2023 AVTAR SINGH 2609009WL008805 AVTAR SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607577 AVTAR SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24040820230190402 04/08/2023 KULWANT KAUR 2609009WL008805 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607635 KULWANT KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-131-001/55
(RAMGARH CHHANA) 		2609009000NRG24040820230190403 04/08/2023 BALJINDER SINGH 2609009WL008805 BALJINDER SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607637 BALJINDER SINGH SO AVTAR SINGH BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-131-001/56
(RAMGARH CHHANA) 		2609009000NRG24040820230190404 04/08/2023 Swaran kaur 2609009WL008805 Swaran kaur 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607633 SWARARN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24040820230190409 04/08/2023 JASVIR KAUR 2609009WL008805 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607560 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-131-001/70
(RAMGARH CHHANA) 		2609009000NRG24040820230190410 04/08/2023 JATINDER SINGH 2609009WL008805 JATINDER SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607657 JATINDER SINGH BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-131-001/74
(RAMGARH CHHANA) 		2609009000NRG24040820230190411 04/08/2023 SADHU SINGH 2609009WL008805 SADHU SINGH 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607675 SADHU SINGH S/O MELA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Patiala Rural PB-09-009-131-001/76
(RAMGARH CHHANA) 		2609009000NRG24040820230190412 04/08/2023 ANITA DEVI 2609009WL008805 ANITA DEVI 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607656 ANITA DEVI HDFC BANK LTD(607152)
85 Patiala Rural PB-09-009-131-001/82
(RAMGARH CHHANA) 		2609009000NRG24040820230190418 04/08/2023 RANI KAUR 2609009WL008805 RANI KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418607658 RANI KAUR BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-131-001/84
(RAMGARH CHHANA) 		2609009000NRG24040820230190419 04/08/2023 LAKHBIR SINGH 2609009WL008805 LAKHBIR SINGH 00048 BKID0006563 909 909 Processed 10/08/2023 4418607676 LAKHBIR SINGH ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-131-001/9
(RAMGARH CHHANA) 		2609009000NRG24040820230190420 04/08/2023 PAL KAUR 2609009WL008805 PAL KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607603 PAL KAUR PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24040820230190421 04/08/2023 HARMESH KAUR 2609009WL008806 HARMESH KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607639 HARMESH KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24040820230190422 04/08/2023 AMARJEET KAUR 2609009WL008806 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607640 AMARJIT KAUR BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG24040820230190423 04/08/2023 JERNAIL KAUR 2609009WL008806 JERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607666 JARNAIL KAUR BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24040820230190424 04/08/2023 AJMER KAUR 2609009WL008806 AJMER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607602 AJMER KAUR BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-152-001/61
(SHAMLA) 		2609009000NRG24040820230190425 04/08/2023 RAMALO 2609009WL008806 RAMALO 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607662 RAMALO KAUR BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-152-001/74
(SHAMLA) 		2609009000NRG24040820230190426 04/08/2023 surjit kaur 2609009WL008806 surjit kaur 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418607652 SURJIT KAUR BANK OF INDIA(508505)
SubTotal 142410 142410
94 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24040820230190257 04/08/2023 LAL SINGH 2609009WL008801 LAL SINGH 00078 CNRB0002119 1818 1818 Processed 10/08/2023 4418607539 LAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
95 Patiala Rural PB-09-009-131-001/18
(RAMGARH CHHANA) 		2609009000NRG24040820230190383 04/08/2023 HANS RAJ 2609009WL008805 HANS RAJ 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607529 HANS RAJ PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-009-131-001/20
(RAMGARH CHHANA) 		2609009000NRG24040820230190384 04/08/2023 SITA DEVI 2609009WL008805 SITA DEVI 00349 PSIB0000378 1212 1212 Processed 10/08/2023 4418607532 SITA DEVI ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-131-001/36
(RAMGARH CHHANA) 		2609009000NRG24040820230190390 04/08/2023 PARAMJIT KAUR 2609009WL008805 PARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 10/08/2023 4418607525 PARAMJIT KAUR HDFC BANK LTD(607152)
98 Patiala Rural PB-09-009-131-001/39
(RAMGARH CHHANA) 		2609009000NRG24040820230190392 04/08/2023 HARDEEP SINGH 2609009WL008805 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Processed 10/08/2023 4418607550 HARDEEP SINGH PUNJAB & SIND BANK(607087)
99 Patiala Rural PB-09-009-131-001/49
(RAMGARH CHHANA) 		2609009000NRG24040820230190398 04/08/2023 KUSHAM DEVI 2609009WL008805 KUSHAM DEVI 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607531 KUSHMA DEVI PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-131-001/5
(RAMGARH CHHANA) 		2609009000NRG24040820230190399 04/08/2023 SANAJ BEGUM 2609009WL008805 SANAJ BEGUM 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607546 SANAJ BEGUM ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-131-001/58
(RAMGARH CHHANA) 		2609009000NRG24040820230190405 04/08/2023 LAKHWINDER KAUR 2609009WL008805 LAKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 10/08/2023 4418607528 LAKHWINDER KAUR BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24040820230190406 04/08/2023 HARMEL KAUR 2609009WL008805 HARMEL KAUR 00349 PSIB0000378 1212 1212 Processed 10/08/2023 4418607526 HARMEL KAUR ICICI BANK LTD(508534)
103 Patiala Rural PB-09-009-131-001/61
(RAMGARH CHHANA) 		2609009000NRG24040820230190407 04/08/2023 BANS RAJ 2609009WL008805 BANS RAJ 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607530 BANS RAJ PUNJAB & SIND BANK(607087)
104 Patiala Rural PB-09-009-131-001/78
(RAMGARH CHHANA) 		2609009000NRG24040820230190413 04/08/2023 VANITA 2609009WL008805 VANITA 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607549 VANITA ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24040820230190414 04/08/2023 HARNEK SINGH 2609009WL008805 HARNEK SINGH 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607548 HARNEK SINGH PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24040820230190415 04/08/2023 RANJIT KAUR 2609009WL008805 RANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607547 RANJIT KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24040820230190416 04/08/2023 JARNAIL KAUR 2609009WL008805 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418607527 JARNAIL KAUR BANK OF INDIA(508505)
SubTotal 21513 21513
108 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24040820230190345 04/08/2023 SARABJIT KAUR 2609007WL008803 SARABJIT KAUR 00349 PSIB0000469 1515 1515 Processed 10/08/2023 4418607533 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
109 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24040820230190347 04/08/2023 GURCHARAN SINGH 2609007WL008803 GURCHARAN SINGH 00349 PSIB0000469 1818 1818 Processed 10/08/2023 4418607543 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG24040820230190367 04/08/2023 RAJINDER KAUR 2609007WL008804 RAJINDER KAUR 00349 PSIB0000469 1515 1515 Processed 10/08/2023 4418607540 RAJINDER KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG24040820230190368 04/08/2023 GAGANDEEP KAUR 2609007WL008804 GAGANDEEP KAUR 00349 PSIB0000469 1818 1818 Processed 10/08/2023 4418607541 GAGANDEEP KAUR CANARA BANK(508532)
112 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG24040820230190369 04/08/2023 DARSHAN KAUR 2609007WL008804 DARSHAN KAUR 00349 PSIB0000469 1818 1818 Processed 10/08/2023 4418607542 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
113 Patiala Rural PB-09-009-006-001/75
(AJNAUDA KALAN) 		2609009000NRG24040820230190318 04/08/2023 BHIM SINGH 2609009WL008801 BHIM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418607561 MR BHEEM SINGH STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24040820230190408 04/08/2023 SINDER PAL KAUR 2609009WL008805 SINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418607671 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
115 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24040820230190291 04/08/2023 KOSHLIYA DEVI 2609009WL008801 KOSHLIYA DEVI 00354 PUNB0035100 1515 1515 Processed 10/08/2023 4418607524 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
116 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24040820230190355 04/08/2023 SHINDER KAUR 2609007WL008803 SHINDER KAUR 00354 PUNB0202310 1212 1212 Processed 10/08/2023 4418607535 SINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-031-001/6
(FARIDPUR) 		2609007000NRG24040820230190358 04/08/2023 sukhwinder kaur 2609007WL008803 sukhwinder kaur 00354 PUNB0202310 1818 1818 Processed 10/08/2023 4418607544 SUKHI ALIAS SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24040820230190363 04/08/2023 HARNEK SINGH 2609007WL008804 HARNEK SINGH 00354 PUNB0202310 1818 1818 Processed 10/08/2023 4418607545 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
119 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24040820230190346 04/08/2023 PARKASH KAUR 2609007WL008803 PARKASH KAUR 00354 PUNB0291800 1818 1818 Processed 10/08/2023 4418607536 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
120 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24040820230190341 04/08/2023 JASVIR KAUR 2609007WL008803 JASVIR KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607574 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24040820230190342 04/08/2023 ANJU 2609007WL008803 ANJU 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607565 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24040820230190343 04/08/2023 DHARAMO 2609007WL008803 DHARAMO 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607564 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24040820230190344 04/08/2023 KULDIP KAUR 2609007WL008803 KULDIP KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607579 KULDEEP KAUR PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24040820230190348 04/08/2023 BHINDER KAUR 2609007WL008803 BHINDER KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607534 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24040820230190349 04/08/2023 JASBIR KAUR 2609007WL008803 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607576 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24040820230190350 04/08/2023 JOGINDER SINGH 2609007WL008803 JOGINDER SINGH 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607575 JOGINDER SINGH S/O MR SARDHA SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24040820230190352 04/08/2023 KARAMJIT KAUR 2609007WL008803 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607537 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG24040820230190353 04/08/2023 KULWANT KAUR 2609007WL008803 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 10/08/2023 4418607569 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24040820230190356 04/08/2023 HARJIT KAUR 2609007WL008803 HARJIT KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607568 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24040820230190357 04/08/2023 CHARANJIT KAUR 2609007WL008803 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607573 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24040820230190359 04/08/2023 KARAMJIT KAUR 2609007WL008803 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607578 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24040820230190360 04/08/2023 JASVIR KAUR 2609007WL008803 JASVIR KAUR 00354 PUNB0485100 606 606 Processed 10/08/2023 4418607567 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24040820230190361 04/08/2023 BHINDER KAUR 2609007WL008803 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607566 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG24040820230190362 04/08/2023 GINDRO KAUR 2609007WL008804 GINDRO KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607584 GINDRO KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24040820230190364 04/08/2023 MANJIT KAUR 2609007WL008804 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 10/08/2023 4418607586 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG24040820230190366 04/08/2023 Arrti Rani 2609007WL008804 Arrti Rani 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607580 AARTI RANI PUNJAB & SIND BANK(607087)
137 Patiala Rural PB-09-007-066-001/15
(MAJRI AKALIAN) 		2609007000NRG24040820230190371 04/08/2023 LALI 2609007WL008804 LALI 00354 PUNB0485100 1515 1515 Processed 10/08/2023 4418607551 LALI W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24040820230190372 04/08/2023 Manpreet Kaur 2609007WL008804 Manpreet Kaur 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607581 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24040820230190373 04/08/2023 PARWATI 2609007WL008804 PARWATI 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607552 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24040820230190374 04/08/2023 CHARAN KAUR 2609007WL008804 CHARAN KAUR 00354 PUNB0485100 1818 1818 Processed 10/08/2023 4418607553 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
141 Patiala Rural PB-09-009-006-001/54
(AJNAUDA KALAN) 		2609009000NRG24040820230190307 04/08/2023 RIMPY 2609009WL008801 RIMPY 00415 SBIN0018691 1818 1818 Processed 10/08/2023 4418607538 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
142 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24040820230190326 04/08/2023 JARNAIL KAUR 2609007WL008802 JARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607563 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
143 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24040820230190329 04/08/2023 SHINDER KAUR 2609007WL008802 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607572 MRS SINDER KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24040820230190328 04/08/2023 SURJIT SINGH 2609007WL008802 SURJIT SINGH 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607554 MR SURJIT SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24040820230190330 04/08/2023 JASVIR KAUR 2609007WL008802 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607555 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24040820230190331 04/08/2023 JEET KAUR 2609007WL008802 JEET KAUR 00415 SBIN0050390 909 909 Processed 10/08/2023 4418607571 MRS JEET KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24040820230190332 04/08/2023 SHINDER KAUR 2609007WL008802 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607556 MRS SINDER KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24040820230190333 04/08/2023 SARABJIT KAUR 2609007WL008802 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607557 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24040820230190334 04/08/2023 BALWINDER KAUR 2609007WL008802 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418607558 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24040820230190336 04/08/2023 BAALI SINGH 2609007WL008802 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418607583 TARSEM ICICI BANK LTD(508534)
151 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24040820230190337 04/08/2023 BALWINDER KAUR 2609007WL008802 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418607559 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24040820230190339 04/08/2023 KIRNA DEVI 2609007WL008802 KIRNA DEVI 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418607570 MS KIRNA DEVI STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24040820230190340 04/08/2023 BALWINDER KAUR 2609007WL008802 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418607585 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
Total 244824 244824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_040823APB_FTO_40994 AXIS BANK UTIB0003797 Axis Bank 1212
2 Patiala Rural PB2609013_040823APB_FTO_40994 Bank of India BKID0001015 MANDUR 1818
3 Patiala Rural PB2609013_040823APB_FTO_40994 Bank of India BKID0006551 NEW PATIALA 1515
4 Patiala Rural PB2609013_040823APB_FTO_40994 Bank of India BKID0006563 MANDAUR 142410
5 Patiala Rural PB2609013_040823APB_FTO_40994 Canara Bank CNRB0002119 NABHA 1818
6 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab & Sind Bank PSIB0000378 Passiana 21513
7 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 8484
8 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1818
9 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
10 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab National Bank PUNB0035100 NABHA MAIN 1515
11 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 4848
12 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
13 Patiala Rural PB2609013_040823APB_FTO_40994 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 32724
14 Patiala Rural PB2609013_040823APB_FTO_40994 State Bank of India SBIN0018691 NGM NABHA 1818
15 Patiala Rural PB2609013_040823APB_FTO_40994 State Bank of India SBIN0050390 BAKSHIWALA 19695

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