Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:36:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_041223FTO_73154
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-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24011220230399243 04/12/2023 GURMIT KAUR 2609009WL0019388 GURMIT KAUR 00045 BARB0NABHAX 1561 1561 Processed 15/12/2023 8661968161 GURMIT KAUR ()
2 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24011220230399244 04/12/2023 BINDER KAUR 2609009WL0019388 BINDER KAUR 00045 BARB0NABHAX 1301 1301 Processed 15/12/2023 8661968159 BINDER KAUR ()
3 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG24011220230399245 04/12/2023 RAJ KAUR 2609009WL0019388 RAJ KAUR 00045 BARB0NABHAX 1301 1301 Processed 15/12/2023 8661968160 RAJ KAUR ()
4 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG24011220230399251 04/12/2023 KARMJIT KAUR 2609009WL0019388 KARMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 15/12/2023 8661968163 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG24011220230399250 04/12/2023 KARMJIT KAUR 2609009WL0019388 KARMJIT KAUR 00045 BARB0NABHAX 1561 1561 Processed 15/12/2023 8661968164 KARMJIT KAUR ()
6 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG24011220230399247 04/12/2023 RULDA SINGH 2609009WL0019388 RULDA SINGH 00045 BARB0NABHAX 260 260 Processed 15/12/2023 8661968162 RULDA SINGH ()
7 Patiala Rural PB-09-009-140-001/98
(ROHTI MOURAN) 		2609009000NRG24011220230399249 04/12/2023 PARITAM SINGH 2609009WL0019388 PARITAM SINGH 00045 BARB0NABHAX 1041 1041 Processed 15/12/2023 8661968158 PARITAM SINGH ()
SubTotal 8843 8843
8 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24041220230400376 04/12/2023 HARJINDER KAUR 2609009WL0019448 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 15/12/2023 8661968169 HARJINDER KAUR ()
9 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24011220230399338 04/12/2023 HARJINDER KAUR 2609009WL0019395 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 15/12/2023 8661968170 HARJINDER KAUR ()
10 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24011220230399339 04/12/2023 GURMEET KAUR 2609009WL0019395 GURMEET KAUR 00048 BKID0006563 1212 1212 Processed 15/12/2023 8661968153 GURMEET KAUR ()
11 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24041220230400377 04/12/2023 GURMEET KAUR 2609009WL0019448 GURMEET KAUR 00048 BKID0006563 909 909 Processed 15/12/2023 8661968154 GURMEET KAUR ()
12 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24011220230399340 04/12/2023 SHANTI DEVI 2609009WL0019395 SHANTI DEVI 00048 BKID0006563 1515 1515 Processed 15/12/2023 8661968151 SHANTI DEVI ()
13 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24041220230400374 04/12/2023 MANJIT KAUR 2609009WL0019448 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 15/12/2023 8661968165 MANJIT KAUR ()
14 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24041220230400401 04/12/2023 CHARANJIT KAUR 2609009WL0019456 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 15/12/2023 8661968157 CHARANJIT KAUR ()
15 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24011220230399299 04/12/2023 KULWANT KAUR 2609009WL0019392 KULWANT KAUR 00048 BKID0006563 1212 1212 Processed 15/12/2023 8661968156 KULWANT KAUR ()
16 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24011220230399298 04/12/2023 KULWANT KAUR 2609009WL0019392 KULWANT KAUR 00048 BKID0006563 1515 1515 Processed 15/12/2023 8661968155 KULWANT KAUR ()
17 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG24011220230399256 04/12/2023 KARAMJIT KAUR 2609009WL0019390 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 15/12/2023 8661968152 KARAMJIT KAUR ()
18 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24011220230399257 04/12/2023 BALJINDER KAUR 2609009WL0019390 BALJINDER KAUR 00048 BKID0006563 1515 1515 Processed 15/12/2023 8661968168 BALJINDER KAUR ()
19 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24041220230400389 04/12/2023 Mahinder singh 2609009WL0019452 Mahinder singh 00048 BKID0006563 909 909 Processed 15/12/2023 8661968167 Mahinder singh ()
20 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24041220230400388 04/12/2023 Mahinder singh 2609009WL0019452 Mahinder singh 00048 BKID0006563 909 909 Processed 15/12/2023 8661968166 Mahinder singh ()
SubTotal 15453 15453
21 Patiala Rural PB-09-009-006-001/233
(AJNAUDA KALAN) 		2609009000NRG24041220230400373 04/12/2023 RAM SINGH 2609009WL0019448 RAM SINGH 00048 BKID0007923 1515 1515 Processed 15/12/2023 8661968171 RAM SINGH ()
SubTotal 1515 1515
22 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24011220230399335 04/12/2023 CHHINDERPAL KAUR 2609009WL0019394 CHHINDERPAL KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661968173 CHHINDERPAL KAUR ()
23 Patiala Rural PB-09-009-073-001/82
(ICHHEWAL) 		2609009000NRG24011220230399330 04/12/2023 SUKHWINDER KAUR 2609009WL0019394 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661968172 SUKHWINDER KAUR ()
SubTotal 3030 3030
24 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24011220230399266 04/12/2023 SARABJEET KAUR 2609009WL0019391 SARABJEET KAUR 00089 CBIN0280322 303 303 Rejected 15/12/2023 8661968150 Account closed
25 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24011220230399265 04/12/2023 SARABJEET KAUR 2609009WL0019391 SARABJEET KAUR 00089 CBIN0280322 1212 1212 Rejected 15/12/2023 8661968149 Account closed
SubTotal 1515 1515
26 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG24011220230399304 04/12/2023 KARAMJIT KAUR 2609009WL0019393 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 15/12/2023 8661968148 KARAMJIT KAUR ()
27 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24041220230400316 04/12/2023 HARVINDER KAUR 2609009WL0019436 HARVINDER KAUR 00176 IDIB000L021 303 303 Processed 15/12/2023 8661968145 HARVINDER KAUR ()
28 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24041220230400315 04/12/2023 HARVINDER KAUR 2609009WL0019436 HARVINDER KAUR 00176 IDIB000L021 606 606 Processed 15/12/2023 8661968146 HARVINDER KAUR ()
29 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24041220230400320 04/12/2023 HARVINDER KAUR 2609009WL0019436 HARVINDER KAUR 00176 IDIB000L021 606 606 Processed 15/12/2023 8661968147 HARVINDER KAUR ()
30 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24041220230400319 04/12/2023 SATYA DEVI 2609009WL0019436 SATYA DEVI 00176 IDIB000L021 1212 1212 Processed 15/12/2023 8661968174 SATYA DEVI ()
31 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24041220230400318 04/12/2023 SATYA DEVI 2609009WL0019436 SATYA DEVI 00176 IDIB000L021 909 909 Processed 15/12/2023 8661968176 SATYA DEVI ()
32 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24041220230400317 04/12/2023 SATYA DEVI 2609009WL0019436 SATYA DEVI 00176 IDIB000L021 909 909 Processed 15/12/2023 8661968175 SATYA DEVI ()
33 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24041220230400402 04/12/2023 JASVIR KAUR 2609009WL0019457 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661968144 JASVIR KAUR ()
SubTotal 7272 7272
34 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24011220230399333 04/12/2023 JASWANT KAUR 2609009WL0019394 JASWANT KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661968177 JASWANT KAUR ()
35 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24011220230399293 04/12/2023 GURJEET KAUR 2609009WL0019391 GURJEET KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661968142 GURJEET KAUR ()
36 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24011220230399292 04/12/2023 GURJEET KAUR 2609009WL0019391 GURJEET KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661968143 GURJEET KAUR ()
SubTotal 3939 3939
37 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24011220230399303 04/12/2023 BALJINDER KAUR 2609009WL0019393 BALJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661968141 BALJINDER KAUR ()
38 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24011220230399305 04/12/2023 RANI KAUR 2609009WL0019393 RANI KAUR 00349 PSIB0000092 1818 1818 Processed 15/12/2023 8661967968 RANI KAUR ()
39 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24011220230399309 04/12/2023 AJAIB KAUR 2609009WL0019393 AJAIB KAUR 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661967969 AJAIB KAUR ()
40 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24011220230399310 04/12/2023 RAJVIR KAUR 2609009WL0019393 RAJVIR KAUR 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661968136 RAJVIR KAUR ()
41 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24011220230399311 04/12/2023 AKHI KAUR 2609009WL0019393 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 15/12/2023 8661968138 AKHI KAUR ()
42 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24011220230399312 04/12/2023 KAMALJIT KAUR 2609009WL0019393 KAMALJIT KAUR 00349 PSIB0000092 1818 1818 Processed 15/12/2023 8661968137 KAMALJIT KAUR ()
43 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24011220230399313 04/12/2023 SAROOP KAUR 2609009WL0019393 SAROOP KAUR 00349 PSIB0000092 1212 1212 Processed 15/12/2023 8661968140 SAROOP KAUR ()
44 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24011220230399314 04/12/2023 GURPREET KAUR 2609009WL0019393 GURPREET KAUR 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661968133 GURPREET KAUR ()
45 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24011220230399316 04/12/2023 HARPREET KAUR 2609009WL0019393 HARPREET KAUR 00349 PSIB0000092 1818 1818 Processed 15/12/2023 8661968139 HARPREET KAUR ()
46 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24011220230399317 04/12/2023 PARAMJIT KAUR 2609009WL0019393 PARAMJIT KAUR 00349 PSIB0000092 606 606 Processed 15/12/2023 8661968178 PARAMJIT KAUR ()
47 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24011220230399272 04/12/2023 jiswinder kaur 2609009WL0019391 jiswinder kaur 00349 PSIB0000092 1212 1212 Processed 15/12/2023 8661968134 JISWINDER KAUR ()
48 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24011220230399271 04/12/2023 jiswinder kaur 2609009WL0019391 jiswinder kaur 00349 PSIB0000092 303 303 Processed 15/12/2023 8661968135 JISWINDER KAUR ()
SubTotal 16665 16665
49 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24011220230399336 04/12/2023 KERNAIL KAUR 2609009WL0019394 KERNAIL KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661968130 KERNAIL KAUR ()
50 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG24011220230399337 04/12/2023 JASWANT KAUR 2609009WL0019394 JASWANT KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967985 JASWANT KAUR ()
51 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG24011220230399318 04/12/2023 JASWANT KAUR 2609009WL0019394 JASWANT KAUR 00349 PSIB0000378 606 606 Processed 15/12/2023 8661967984 JASWANT KAUR ()
52 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24011220230399334 04/12/2023 DARSHANA KAUR 2609009WL0019394 DARSHANA KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967986 DARSHANA KAUR ()
53 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24011220230399320 04/12/2023 LABH SINGH 2609009WL0019394 LABH SINGH 00349 PSIB0000378 303 303 Processed 15/12/2023 8661968122 LABH SINGH ()
54 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24011220230399322 04/12/2023 CHARANJIT KAUR 2609009WL0019394 CHARANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661968002 CHARANJIT KAUR ()
55 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24011220230399325 04/12/2023 BHOLI KAUR 2609009WL0019394 BHOLI KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967970 BHOLI KAUR ()
56 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24011220230399326 04/12/2023 NAJAR SINGH 2609009WL0019394 NAJAR SINGH 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967974 NAJAR SINGH ()
57 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG24011220230399327 04/12/2023 TEJ KAUR 2609009WL0019394 TEJ KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967973 TEJ KAUR ()
58 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24011220230399319 04/12/2023 SINDER KAUR 2609009WL0019394 SINDER KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967971 SINDER KAUR ()
59 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24011220230399328 04/12/2023 HARPREET KAUR 2609009WL0019394 HARPREET KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661968129 HARPREET KAUR ()
60 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24011220230399329 04/12/2023 KARMJIT KAUR 2609009WL0019394 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967972 KARMJIT KAUR ()
61 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24011220230399331 04/12/2023 JASPAL KAUR 2609009WL0019394 JASPAL KAUR 00349 PSIB0000378 606 606 Processed 15/12/2023 8661968131 JASPAL KAUR ()
62 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24011220230399295 04/12/2023 SANDEEP KAUR 2609009WL0019391 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967995 SANDEEP KAUR ()
63 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24011220230399294 04/12/2023 SANDEEP KAUR 2609009WL0019391 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967994 SANDEEP KAUR ()
64 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24011220230399297 04/12/2023 CHARANJEET KAUR 2609009WL0019391 CHARANJEET KAUR 00349 PSIB0000378 303 303 Processed 15/12/2023 8661967999 CHARANJEET KAUR ()
65 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24011220230399296 04/12/2023 CHARANJEET KAUR 2609009WL0019391 CHARANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967998 CHARANJEET KAUR ()
66 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24011220230399258 04/12/2023 HARDEEP SINGH 2609009WL0019391 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661968132 HARDEEP SINGH ()
67 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24011220230399260 04/12/2023 mahinder kaur 2609009WL0019391 mahinder kaur 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967989 MAHINDER KAUR ()
68 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24011220230399259 04/12/2023 mahinder kaur 2609009WL0019391 mahinder kaur 00349 PSIB0000378 303 303 Processed 15/12/2023 8661967988 MAHINDER KAUR ()
69 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24011220230399255 04/12/2023 AMRIK KAUR 2609009WL0019389 AMRIK KAUR 00349 PSIB0000378 1818 1818 Processed 15/12/2023 8661967976 AMRIK KAUR ()
70 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24011220230399254 04/12/2023 AMRIK KAUR 2609009WL0019389 AMRIK KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967975 AMRIK KAUR ()
71 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24011220230399262 04/12/2023 AMARJIT KAUR 2609009WL0019391 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661968120 AMARJIT KAUR ()
72 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24011220230399261 04/12/2023 AMARJIT KAUR 2609009WL0019391 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661968121 AMARJIT KAUR ()
73 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24011220230399268 04/12/2023 KARAMJEET KAUR 2609009WL0019391 KARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967983 KARAMJEET KAUR ()
74 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24011220230399267 04/12/2023 KARAMJEET KAUR 2609009WL0019391 KARAMJEET KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661967982 KARAMJEET KAUR ()
75 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24011220230399270 04/12/2023 JARNAIL KAUR 2609009WL0019391 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 15/12/2023 8661968127 JARNAIL KAUR ()
76 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24011220230399269 04/12/2023 JARNAIL KAUR 2609009WL0019391 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661968128 JARNAIL KAUR ()
77 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24011220230399274 04/12/2023 RANJIT KAUR 2609009WL0019391 RANJIT KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661967977 RANJIT KAUR ()
78 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24011220230399273 04/12/2023 RANJIT KAUR 2609009WL0019391 RANJIT KAUR 00349 PSIB0000378 303 303 Processed 15/12/2023 8661967978 RANJIT KAUR ()
79 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24011220230399276 04/12/2023 KULDEEP KAUR 2609009WL0019391 KULDEEP KAUR 00349 PSIB0000378 606 606 Processed 15/12/2023 8661968000 KULDEEP KAUR ()
80 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24011220230399275 04/12/2023 KULDEEP KAUR 2609009WL0019391 KULDEEP KAUR 00349 PSIB0000378 303 303 Processed 15/12/2023 8661968001 KULDEEP KAUR ()
81 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24011220230399278 04/12/2023 MANJEET KAUR 2609009WL0019391 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967992 MANJEET KAUR ()
82 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24011220230399277 04/12/2023 MANJEET KAUR 2609009WL0019391 MANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967993 MANJEET KAUR ()
83 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24011220230399280 04/12/2023 RANI 2609009WL0019391 RANI 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661968126 RANI ()
84 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24011220230399279 04/12/2023 RANI 2609009WL0019391 RANI 00349 PSIB0000378 303 303 Processed 15/12/2023 8661968125 RANI ()
85 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24011220230399282 04/12/2023 BALJEET KAUR 2609009WL0019391 BALJEET KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967996 BALJEET KAUR ()
86 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24011220230399281 04/12/2023 BALJEET KAUR 2609009WL0019391 BALJEET KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967997 BALJEET KAUR ()
87 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24011220230399286 04/12/2023 SUKHWINDER KAUR 2609009WL0019391 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967990 SUKHWINDER KAUR ()
88 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24011220230399285 04/12/2023 SUKHWINDER KAUR 2609009WL0019391 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967991 SUKHWINDER KAUR ()
89 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24011220230399288 04/12/2023 DAVINDER KAUR 2609009WL0019391 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661968123 DAVINDER KAUR ()
90 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24011220230399287 04/12/2023 DAVINDER KAUR 2609009WL0019391 DAVINDER KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661968124 DAVINDER KAUR ()
91 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24011220230399289 04/12/2023 BALJINDER KAUR 2609009WL0019391 BALJINDER KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661967987 BALJINDER KAUR ()
92 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24011220230399291 04/12/2023 PARMJIT KAUR 2609009WL0019391 PARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661967981 PARMJIT KAUR ()
93 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24011220230399290 04/12/2023 PARMJIT KAUR 2609009WL0019391 PARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661967980 PARMJIT KAUR ()
94 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24011220230399300 04/12/2023 balwinder kaur 2609009WL0019392 balwinder kaur 00349 PSIB0000378 1818 1818 Processed 15/12/2023 8661967979 BALWINDER KAUR ()
SubTotal 54237 54237
95 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24041220230400295 04/12/2023 kartara singh 2609007WL0019435 kartara singh 00349 PSIB0000610 1513 1513 Processed 15/12/2023 8661968118 KARTARA SINGH ()
96 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24041220230400290 04/12/2023 kartara singh 2609007WL0019435 kartara singh 00349 PSIB0000610 1515 1515 Processed 15/12/2023 8661968119 KARTARA SINGH ()
SubTotal 3028 3028
97 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24041220230400330 04/12/2023 nachhatar singh 2609007WL0019438 nachhatar singh 00349 PSIB0000635 1515 1515 Processed 15/12/2023 8661968003 NACHHATAR SINGH ()
SubTotal 1515 1515
98 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24011220230399321 04/12/2023 BIRPAL KAUR 2609009WL0019394 BIRPAL KAUR 00349 PSIB0021090 606 606 Processed 15/12/2023 8661968117 BIRPAL KAUR ()
99 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24011220230399324 04/12/2023 HARMESH KAUR 2609009WL0019394 HARMESH KAUR 00349 PSIB0021090 1212 1212 Processed 15/12/2023 8661968004 HARMESH KAUR ()
SubTotal 1818 1818
100 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24011220230399315 04/12/2023 JASWINDER KAUR 2609009WL0019393 JASWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 15/12/2023 8661968005 JASWINDER KAUR ()
SubTotal 1515 1515
101 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24011220230399233 04/12/2023 DARSHAN KAUR 2609007WL0019385 DARSHAN KAUR 00349 PSIB0021241 1515 1515 Processed 15/12/2023 8661968116 DARSHAN KAUR ()
SubTotal 1515 1515
102 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24041220230400275 04/12/2023 RIMI KAUR 2609007WL0019430 RIMI KAUR 00349 PSIB0021318 1515 1515 Processed 15/12/2023 8661968009 RIMI KAUR ()
103 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24011220230399222 04/12/2023 AMAR KAUR 2609007WL0019384 AMAR KAUR 00349 PSIB0021318 1212 1212 Processed 15/12/2023 8661968115 AMAR KAUR ()
104 Patiala Rural PB-09-007-096-001/195
(SEONA) 		2609007000NRG24011220230399226 04/12/2023 SINDER KAUR 2609007WL0019384 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 15/12/2023 8661968008 SINDER KAUR ()
105 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24011220230399227 04/12/2023 JASPAL KAUR 2609007WL0019384 JASPAL KAUR 00349 PSIB0021318 1818 1818 Processed 15/12/2023 8661968007 JASPAL KAUR ()
106 Patiala Rural PB-09-007-096-001/217
(SEONA) 		2609007000NRG24011220230399229 04/12/2023 kamlesh kaur 2609007WL0019384 kamlesh kaur 00349 PSIB0021318 1212 1212 Rejected 15/12/2023 8661968010 No Such Account
107 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24041220230400351 04/12/2023 SANTA SINGH 2609007WL0019443 SANTA SINGH 00349 PSIB0021318 303 303 Processed 15/12/2023 8661968006 SANTA SINGH ()
SubTotal 7878 7878
108 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24011220230399228 04/12/2023 SANDEEP KAUR 2609007WL0019384 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 15/12/2023 8661968056 No Such Account
109 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24011220230399223 04/12/2023 lachman singh 2609007WL0019384 lachman singh 00352 PUNB0PGB003 1818 1818 Rejected 15/12/2023 8661968054 No Such Account
110 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24011220230399230 04/12/2023 lachman singh 2609007WL0019384 lachman singh 00352 PUNB0PGB003 1515 1515 Rejected 15/12/2023 8661968055 No Such Account
111 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24041220230400355 04/12/2023 KERNAIL KAUR 2609009WL0019446 KERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661968060 KERNAIL KAUR ()
112 Patiala Rural PB-09-009-040-001/121
(DANDRALA KHURD) 		2609007000NRG24011220230399231 04/12/2023 PARGAT SINGH 2609007WL0019385 PARGAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968053 PARGAT SINGH ()
113 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609007000NRG24011220230399232 04/12/2023 JOGINDER KAUR 2609007WL0019385 JOGINDER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661968052 JOGINDER KAUR ()
114 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24041220230400352 04/12/2023 SUKHWINDER KAUR 2609009WL0019444 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968059 SUKHWINDER KAUR ()
115 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24041220230400353 04/12/2023 MOHINDER KAUR 2609009WL0019444 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661968051 MOHINDER KAUR ()
116 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24041220230400375 04/12/2023 Gurnam Singh 2609009WL0019448 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661968062 Gurnam Singh ()
117 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24041220230400378 04/12/2023 Gurnam Singh 2609009WL0019448 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661968061 Gurnam Singh ()
118 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24011220230399301 04/12/2023 HARBANS KAUR 2609009WL0019393 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661968049 HARBANS KAUR ()
119 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24011220230399302 04/12/2023 SARWAN KAUR 2609009WL0019393 SARWAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968057 SARWAN KAUR ()
120 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24011220230399306 04/12/2023 BINDER KAUR 2609009WL0019393 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661968048 BINDER KAUR ()
121 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24011220230399307 04/12/2023 PAL KAUR 2609009WL0019393 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661968050 PAL KAUR ()
122 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24011220230399308 04/12/2023 HARPREET KAUR 2609009WL0019393 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968063 HARPREET KAUR ()
123 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24041220230400409 04/12/2023 JAGSEER SINGH 2609009WL0019463 JAGSEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968058 JAGSEER SINGH ()
124 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24041220230400406 04/12/2023 DALO 2609009WL0019461 DALO 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661968100 DALO ()
SubTotal 23331 23331
125 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG24011220230399332 04/12/2023 AMARJIT KAUR 2609009WL0019394 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Processed 15/12/2023 8661968011 AMARJIT KAUR ()
SubTotal 1212 1212
126 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24041220230400387 04/12/2023 AMAR SINGH 2609009WL0019451 AMAR SINGH 00354 PUNB0035100 1212 1212 Processed 15/12/2023 8661968012 AMAR SINGH ()
SubTotal 1212 1212
127 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24041220230400322 04/12/2023 LABH KAUR 2609007WL0019437 LABH KAUR 00354 PUNB0168610 1212 1212 Processed 15/12/2023 8661968015 LABH KAUR ()
128 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24041220230400324 04/12/2023 JIT SINGH 2609007WL0019437 JIT SINGH 00354 PUNB0168610 1212 1212 Processed 15/12/2023 8661968016 JIT SINGH ()
129 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24041220230400326 04/12/2023 RAJ RANI 2609007WL0019437 RAJ RANI 00354 PUNB0168610 909 909 Processed 15/12/2023 8661968013 RAJ RANI ()
130 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24041220230400327 04/12/2023 SKILA 2609007WL0019437 SKILA 00354 PUNB0168610 1212 1212 Processed 15/12/2023 8661968014 SKILA ()
SubTotal 4545 4545
131 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24011220230399323 04/12/2023 JASVIR KAUR 2609009WL0019394 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 15/12/2023 8661968017 JASVIR KAUR ()
132 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24011220230399246 04/12/2023 JASVIR KAUR 2609009WL0019388 JASVIR KAUR 00354 PUNB0188710 1041 1041 Processed 15/12/2023 8661968113 JASVIR KAUR ()
133 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24011220230399253 04/12/2023 JASVIR KAUR 2609009WL0019388 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661968114 JASVIR KAUR ()
SubTotal 3768 3768
134 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24011220230399240 04/12/2023 KARANAIL KAUR 2609007WL0019387 KARANAIL KAUR 00354 PUNB0291800 909 909 Processed 15/12/2023 8661968018 KARANAIL KAUR ()
135 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24011220230399242 04/12/2023 PAL KAUR 2609007WL0019387 PAL KAUR 00354 PUNB0291800 1212 1212 Processed 15/12/2023 8661968112 PAL KAUR ()
SubTotal 2121 2121
136 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG24011220230399225 04/12/2023 Manjit kaur 2609007WL0019384 Manjit kaur 00354 PUNB0298500 1818 1818 Processed 15/12/2023 8661968019 Manjit kaur ()
SubTotal 1818 1818
137 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24011220230399234 04/12/2023 Gurmeet Kaur 2609007WL0019386 Gurmeet Kaur 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661968111 Gurmeet Kaur ()
138 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24011220230399235 04/12/2023 SHAM SINGH 2609007WL0019386 SHAM SINGH 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661968110 SHAM SINGH ()
139 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24041220230400276 04/12/2023 BALVIR KAUR 2609007WL0019431 BALVIR KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661968026 BALVIR KAUR ()
140 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24041220230400277 04/12/2023 SARABJIT KAUR 2609007WL0019431 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 15/12/2023 8661968024 SARABJIT KAUR ()
141 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24041220230400282 04/12/2023 SARABJIT KAUR 2609007WL0019431 SARABJIT KAUR 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661968025 SARABJIT KAUR ()
142 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24041220230400281 04/12/2023 SARABJIT KAUR 2609007WL0019431 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 15/12/2023 8661968023 SARABJIT KAUR ()
143 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24041220230400278 04/12/2023 Sonia 2609007WL0019431 Sonia 00354 PUNB0353500 909 909 Processed 15/12/2023 8661968027 Sonia ()
144 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24041220230400280 04/12/2023 BHAGWAN KAUR 2609007WL0019431 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661968022 BHAGWAN KAUR ()
145 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24041220230400279 04/12/2023 BHAGWAN KAUR 2609007WL0019431 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661968021 BHAGWAN KAUR ()
146 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24041220230400323 04/12/2023 PARKASH KAUR 2609007WL0019437 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661968029 PARKASH KAUR ()
147 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24041220230400325 04/12/2023 DIYAL KAUR 2609007WL0019437 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661968028 DIYAL KAUR ()
148 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24011220230399224 04/12/2023 PINKI 2609007WL0019384 PINKI 00354 PUNB0353500 1212 1212 Rejected 15/12/2023 8661968020 No Such Account
SubTotal 16665 16665
149 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24041220230400396 04/12/2023 MEWA SINGH 2609007WL0019455 MEWA SINGH 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968107 MEWA SINGH ()
150 Patiala Rural PB-09-007-066-001/110
(MAJRI AKALIAN) 		2609007000NRG24041220230400386 04/12/2023 BALJINDER KAUR 2609007WL0019450 BALJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968030 BALJINDER KAUR ()
151 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24041220230400294 04/12/2023 massu ram 2609007WL0019435 massu ram 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968105 massu ram ()
152 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24041220230400293 04/12/2023 massu ram 2609007WL0019435 massu ram 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968106 massu ram ()
153 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24041220230400289 04/12/2023 TARA RAM 2609007WL0019435 TARA RAM 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968102 TARA RAM ()
154 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24041220230400300 04/12/2023 TARA RAM 2609007WL0019435 TARA RAM 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968103 TARA RAM ()
155 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24041220230400299 04/12/2023 TARA RAM 2609007WL0019435 TARA RAM 00354 PUNB0485100 303 303 Processed 15/12/2023 8661968101 TARA RAM ()
156 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24041220230400301 04/12/2023 BHAJAN KAUR 2609007WL0019435 BHAJAN KAUR 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968041 BHAJAN KAUR ()
157 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24041220230400303 04/12/2023 MAHINDER KAUR 2609007WL0019435 MAHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968043 MAHINDER KAUR ()
158 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24041220230400302 04/12/2023 MAHINDER KAUR 2609007WL0019435 MAHINDER KAUR 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968042 MAHINDER KAUR ()
159 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24041220230400305 04/12/2023 MEENA 2609007WL0019435 MEENA 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968039 MEENA ()
160 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24041220230400304 04/12/2023 MEENA 2609007WL0019435 MEENA 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968038 MEENA ()
161 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24041220230400307 04/12/2023 MEWA RAM 2609007WL0019435 MEWA RAM 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968034 MEWA RAM ()
162 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24041220230400306 04/12/2023 MEWA RAM 2609007WL0019435 MEWA RAM 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968033 MEWA RAM ()
163 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24041220230400308 04/12/2023 SHINDA RAM 2609007WL0019435 SHINDA RAM 00354 PUNB0485100 1513 1513 Processed 15/12/2023 8661968032 SHINDA RAM ()
164 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24041220230400312 04/12/2023 SUKHO DEVI 2609007WL0019435 SUKHO DEVI 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968045 SUKHO DEVI ()
165 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24041220230400311 04/12/2023 SUKHO DEVI 2609007WL0019435 SUKHO DEVI 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968044 SUKHO DEVI ()
166 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24041220230400314 04/12/2023 rani 2609007WL0019435 rani 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968046 rani ()
167 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24041220230400313 04/12/2023 rani 2609007WL0019435 rani 00354 PUNB0485100 1261 1261 Processed 15/12/2023 8661968047 rani ()
168 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24041220230400298 04/12/2023 SAWARAN KAUR 2609007WL0019435 SAWARAN KAUR 00354 PUNB0485100 504 504 Processed 15/12/2023 8661968036 SAWARAN KAUR ()
169 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24041220230400292 04/12/2023 SAWARAN KAUR 2609007WL0019435 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968037 SAWARAN KAUR ()
170 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24041220230400291 04/12/2023 SAWARAN KAUR 2609007WL0019435 SAWARAN KAUR 00354 PUNB0485100 1212 1212 Processed 15/12/2023 8661968035 SAWARAN KAUR ()
171 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24011220230399236 04/12/2023 RAJWINDER KAUR 2609007WL0019387 RAJWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 15/12/2023 8661968109 RAJWINDER KAUR ()
172 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24011220230399237 04/12/2023 JASWINDER KAUR 2609007WL0019387 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661968031 JASWINDER KAUR ()
173 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24011220230399241 04/12/2023 BHAJAN KAUR 2609007WL0019387 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Processed 15/12/2023 8661968040 BHAJAN KAUR ()
174 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24011220230399238 04/12/2023 SAWARN KAUR 2609007WL0019387 SAWARN KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661968108 SAWARN KAUR ()
175 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24011220230399239 04/12/2023 KARAMJIT KAUR 2609007WL0019387 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 15/12/2023 8661968104 KARAMJIT KAUR ()
SubTotal 39022 39022
176 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24011220230399284 04/12/2023 AMARJEET KAUR 2609009WL0019391 AMARJEET KAUR 00415 SBIN0001452 606 606 Processed 15/12/2023 8661968099 MS AMARJEET KAUR ()
177 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24011220230399283 04/12/2023 AMARJEET KAUR 2609009WL0019391 AMARJEET KAUR 00415 SBIN0001452 1212 1212 Processed 15/12/2023 8661968098 MS AMARJEET KAUR ()
SubTotal 1818 1818
178 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24041220230400328 04/12/2023 AMARJIT KAUR 2609007WL0019438 AMARJIT KAUR 00415 SBIN0003860 1212 1212 Processed 15/12/2023 8661968097 MRS AMARJEET KAUR ()
SubTotal 1212 1212
179 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24041220230400310 04/12/2023 Suniari 2609007WL0019435 Suniari 00415 SBIN0016901 1513 1513 Processed 15/12/2023 8661968065 MASTER VISHAL UNG SUNIARI ()
180 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24041220230400309 04/12/2023 Suniari 2609007WL0019435 Suniari 00415 SBIN0016901 1818 1818 Processed 15/12/2023 8661968064 MASTER VISHAL UNG SUNIARI ()
SubTotal 3331 3331
181 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24011220230399252 04/12/2023 gurmail kaur 2609009WL0019388 gurmail kaur 00415 SBIN0018691 1515 1515 Processed 15/12/2023 8661968067 MRS GURMEL KAUR ()
182 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24011220230399248 04/12/2023 gurmail kaur 2609009WL0019388 gurmail kaur 00415 SBIN0018691 1301 1301 Processed 15/12/2023 8661968066 MRS GURMEL KAUR ()
SubTotal 2816 2816
183 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24041220230400286 04/12/2023 BHOLI DEVI 2609007WL0019434 BHOLI DEVI 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661968072 MR BHOLI DEVI ()
184 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24041220230400285 04/12/2023 BHOLI DEVI 2609007WL0019434 BHOLI DEVI 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661968073 MR BHOLI DEVI ()
185 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24041220230400288 04/12/2023 BHOLI 2609007WL0019434 BHOLI 00415 SBIN0050386 909 909 Processed 15/12/2023 8661968095 MRS BHOLI ()
186 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24041220230400287 04/12/2023 BHOLI 2609007WL0019434 BHOLI 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661968094 MRS BHOLI ()
187 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24041220230400395 04/12/2023 SAJAN RAM 2609007WL0019455 SAJAN RAM 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661968068 MR SAJJAN RAM SINGH ()
188 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24041220230400397 04/12/2023 KARISHNA DEVI 2609007WL0019455 KARISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661968069 MISS KRISHNA DEVI ()
189 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24041220230400398 04/12/2023 JEET KAUR 2609007WL0019455 JEET KAUR 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661968070 MRS JEET KAUR ()
190 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24041220230400404 04/12/2023 JEET KAUR 2609007WL0019459 JEET KAUR 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661968071 MRS JEET KAUR ()
191 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24041220230400399 04/12/2023 MANJIT KAUR 2609007WL0019455 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661968096 MR MANJIT KAUR ()
192 Patiala Rural PB-09-007-053-001/59
(KASYANA) 		2609007000NRG24041220230400400 04/12/2023 DARSHAN SINGH 2609007WL0019455 DARSHAN SINGH 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661968074 MR DARSHAN SINGH SO JOGINDER SINGH ()
193 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24041220230400297 04/12/2023 Seema 2609007WL0019435 Seema 00415 SBIN0050386 1513 1513 Processed 15/12/2023 8661968091 MR SEEMA SEEMA ()
194 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24041220230400296 04/12/2023 Seema 2609007WL0019435 Seema 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661968092 MR SEEMA SEEMA ()
195 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24041220230400329 04/12/2023 BANT KAUR 2609007WL0019438 BANT KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661968093 MRS BANT KAUR ()
SubTotal 19087 19087
196 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24041220230400283 04/12/2023 jaswinder kaur 2609007WL0019432 jaswinder kaur 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968075 MR JASWINDER KAUR ()
197 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24041220230400284 04/12/2023 NIRMAL SINGH 2609007WL0019433 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661968079 MR NIRMAL SINGH ()
198 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24041220230400269 04/12/2023 SAWARANJIT KAUR 2609007WL0019430 SAWARANJIT KAUR 00415 SBIN0050390 909 909 Processed 15/12/2023 8661968088 MRS SWARANJIT KAUR ()
199 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24041220230400268 04/12/2023 SAWARANJIT KAUR 2609007WL0019430 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968089 MRS SWARANJIT KAUR ()
200 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24041220230400272 04/12/2023 SAWARANJIT KAUR 2609007WL0019430 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968087 MRS SWARANJIT KAUR ()
201 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24041220230400273 04/12/2023 RAM SINGH 2609007WL0019430 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968082 MRS TEJ KAUR ()
202 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24041220230400267 04/12/2023 RAM SINGH 2609007WL0019430 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968084 MRS TEJ KAUR ()
203 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24041220230400266 04/12/2023 RAM SINGH 2609007WL0019430 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968083 MRS TEJ KAUR ()
204 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24041220230400274 04/12/2023 MAHINDER KAUR 2609007WL0019430 MAHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661968090 MR MOHINDER KAUR ()
205 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24041220230400271 04/12/2023 TEJA SINGH 2609007WL0019430 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661968081 MR TEJA SINGH ()
206 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24041220230400270 04/12/2023 TEJA SINGH 2609007WL0019430 TEJA SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661968080 MR TEJA SINGH ()
207 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24041220230400349 04/12/2023 GURWINDER SINGH 2609007WL0019441 GURWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 15/12/2023 8661968078 MR GURWINDER SINGH ()
208 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24041220230400348 04/12/2023 GURWINDER SINGH 2609007WL0019441 GURWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 15/12/2023 8661968077 MR GURWINDER SINGH ()
209 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24041220230400347 04/12/2023 GURWINDER SINGH 2609007WL0019441 GURWINDER SINGH 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661968076 MR GURWINDER SINGH ()
SubTotal 19089 19089
210 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24011220230399264 04/12/2023 MOHINDER KAUR 2609009WL0019391 MOHINDER KAUR 00415 SBIN0050990 303 303 Processed 15/12/2023 8661968086 MRS MAHINDER KAUR ()
211 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24011220230399263 04/12/2023 MOHINDER KAUR 2609009WL0019391 MOHINDER KAUR 00415 SBIN0050990 909 909 Processed 15/12/2023 8661968085 MRS MAHINDER KAUR ()
SubTotal 1212 1212
Total 271997 271997

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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_041223FTO_73154 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8843
2 Patiala Rural PB2609013_041223FTO_73154 Bank of India BKID0006563 MANDAUR 15453
3 Patiala Rural PB2609013_041223FTO_73154 Bank of India BKID0007923 MANPURA 1515
4 Patiala Rural PB2609013_041223FTO_73154 Canara Bank CNRB0002119 NABHA 3030
5 Patiala Rural PB2609013_041223FTO_73154 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1515
6 Patiala Rural PB2609013_041223FTO_73154 Indian Bank IDIB000L021 Labana Teku 7272
7 Patiala Rural PB2609013_041223FTO_73154 Indian Bank IDIB000N039 NABHA 3939
8 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0000092 NABHA 16665
9 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0000378 Passiana 54237
10 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3028
11 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
12 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
13 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0021174 Bhadson 1515
14 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
15 Patiala Rural PB2609013_041223FTO_73154 Punjab & Sind Bank PSIB0021318 Seona 7878
16 Patiala Rural PB2609013_041223FTO_73154 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 13938
17 Patiala Rural PB2609013_041223FTO_73154 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9393
18 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0020410 Nabha 1212
19 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0035100 NABHA MAIN 1212
20 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0168610 Jassowal Patiala 4545
21 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3768
22 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
23 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
24 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0353500 LANG 16665
25 Patiala Rural PB2609013_041223FTO_73154 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 39022
26 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0001452 NABHA 1818
27 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0003860 ANJANSINGI 1212
28 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3331
29 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0018691 NGM NABHA 2816
30 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0050386 CHALAILA 19087
31 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0050390 BAKSHIWALA 19089
32 Patiala Rural PB2609013_041223FTO_73154 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212

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