Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_251023APB_FTO_63574
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-09-007-089-001/78
(RORGARH) 		2609007000NRG24251020230338305 25/10/2023 GURMIT KAUR 2609007WL015640 GURMIT KAUR 00032 UTIB0001857 909 909 Processed 22/11/2023 7902503190 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 909 909
2 Patiala Rural PB-09-007-096-001/40
(SEONA) 		2609007000NRG24251020230338432 25/10/2023 PARAMJIT KAUR 2609007WL015643 PARAMJIT KAUR 00048 BKID0006553 1515 1515 Processed 22/11/2023 7902503155 PARAMJIT KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24251020230337879 25/10/2023 JAGSEER SINGH 2609009WL015625 JAGSEER SINGH 00280 SBIN0RRMLGB 606 606 Processed 23/11/2023 7902503156 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
4 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24251020230337881 25/10/2023 GURPREET KAUR 2609009WL015625 GURPREET KAUR 00349 PSIB0000092 606 606 Processed 23/11/2023 7902503027 GURPREET KAUR PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24251020230337882 25/10/2023 PAL SINGH 2609009WL015625 PAL SINGH 00349 PSIB0000092 909 909 Processed 23/11/2023 7902503026 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24251020230338377 25/10/2023 RIMI KAUR 2609007WL015643 RIMI KAUR 00349 PSIB0021318 1515 1515 Processed 23/11/2023 7902503039 Rimi Kaur PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG24251020230338417 25/10/2023 JOGINDER KAUR 2609007WL015643 JOGINDER KAUR 00349 PSIB0021318 1212 1212 Processed 23/11/2023 7902503036 JOGINDER KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24251020230338419 25/10/2023 AMAR KAUR 2609007WL015643 AMAR KAUR 00349 PSIB0021318 1212 1212 Rejected 22/11/2023 7902503032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Patiala Rural PB-09-007-096-001/153
(SEONA) 		2609007000NRG24251020230338420 25/10/2023 Sarbjeet Kaur 2609007WL015643 Sarbjeet Kaur 00349 PSIB0021318 303 303 Processed 23/11/2023 7902503034 SARABJIT KAUR WO LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-096-001/157
(SEONA) 		2609007000NRG24251020230338422 25/10/2023 BALJEET KAUR 2609007WL015643 BALJEET KAUR 00349 PSIB0021318 1515 1515 Processed 23/11/2023 7902503033 BALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG24251020230338424 25/10/2023 Mandeep kaur 2609007WL015643 Mandeep kaur 00349 PSIB0021318 1515 1515 Processed 22/11/2023 7902503040 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24251020230338425 25/10/2023 SANDEEP KAUR 2609007WL015643 SANDEEP KAUR 00349 PSIB0021318 606 606 Processed 22/11/2023 7902503035 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-096-001/178
(SEONA) 		2609007000NRG24251020230338426 25/10/2023 RAM SINGH 2609007WL015643 RAM SINGH 00349 PSIB0021318 1515 1515 Processed 23/11/2023 7902503042 RAM SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-096-001/228
(SEONA) 		2609007000NRG24251020230338427 25/10/2023 JASPAL KAUR 2609007WL015643 JASPAL KAUR 00349 PSIB0021318 1515 1515 Processed 23/11/2023 7902503037 JASPAL KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-007-096-001/237
(SEONA) 		2609007000NRG24251020230338428 25/10/2023 JASVIR KAUR 2609007WL015643 JASVIR KAUR 00349 PSIB0021318 303 303 Processed 22/11/2023 7902503041 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Patiala Rural PB-09-007-096-001/242
(SEONA) 		2609007000NRG24251020230338429 25/10/2023 DARSHANA DEVI 2609007WL015643 DARSHANA DEVI 00349 PSIB0021318 1212 1212 Processed 23/11/2023 7902503038 DARSHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
17 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG24251020230339039 25/10/2023 DEV RAJ 2609009WL015670 DEV RAJ 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503188 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-103-001/96
(LAUT) 		2609009000NRG24251020230339043 25/10/2023 LAXMAN SINGH 2609009WL015670 LAXMAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503191 LACHHMAN SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
19 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG24251020230338563 25/10/2023 KARMJIT SINGH 2609009WL015645 KARMJIT SINGH 00354 PUNB0020410 606 606 Processed 22/11/2023 7902503028 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-009-057-001/5
(GHAMRODA) 		2609009000NRG24251020230338564 25/10/2023 KARAMJIT SINGH 2609009WL015645 KARAMJIT SINGH 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7902503029 KARAMJEET SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24251020230338565 25/10/2023 surinder kaur 2609009WL015645 surinder kaur 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7902503030 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 3636 3636
22 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24251020230338562 25/10/2023 AMAR SINGH 2609009WL015645 AMAR SINGH 00354 PUNB0035100 1212 1212 Rejected 22/11/2023 7902503189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
23 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24251020230337880 25/10/2023 SUKHDEEP SINGH 2609009WL015625 SUKHDEEP SINGH 00354 PUNB0126110 909 909 Processed 22/11/2023 7902503031 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
24 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24251020230338229 25/10/2023 HARMESH KAUR 2609007WL015640 HARMESH KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503179 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24251020230338231 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503091 PARAMJIT KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24251020230338234 25/10/2023 CHARANJIT KAUR 2609007WL015640 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503090 CHRANJIT KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24251020230338236 25/10/2023 SANTOKH SINGH 2609007WL015640 SANTOKH SINGH 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503167 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24251020230338241 25/10/2023 AKBARI BEGAM 2609007WL015640 AKBARI BEGAM 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503096 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24251020230338243 25/10/2023 BALBIR KAUR 2609007WL015640 BALBIR KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503098 BALVIR KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24251020230338245 25/10/2023 JASWANT KAUR 2609007WL015640 JASWANT KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503094 JASWANT KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24251020230338247 25/10/2023 NACHHATAR SINGH 2609007WL015640 NACHHATAR SINGH 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503177 NACHHATAR SINGH ICICI BANK LTD(508534)
32 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24251020230338248 25/10/2023 JAGIR SINGH 2609007WL015640 JAGIR SINGH 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503095 JANGIR SINGH ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24251020230338250 25/10/2023 RANI KAUR 2609007WL015640 RANI KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503092 MRS RANI RANI STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG24251020230338251 25/10/2023 JASPAL KAUR 2609007WL015640 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503093 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24251020230338252 25/10/2023 BALVIR KAUR 2609007WL015640 BALVIR KAUR 00354 PUNB0353500 1515 1515 Rejected 22/11/2023 7902503178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24251020230338253 25/10/2023 BALJINDER KAUR 2609007WL015640 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503072 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24251020230338254 25/10/2023 GURMEL KAUR 2609007WL015640 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503069 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24251020230338255 25/10/2023 HANS RAJ 2609007WL015640 HANS RAJ 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503185 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24251020230338256 25/10/2023 SUKHWINDER KAUR 2609007WL015640 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503070 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24251020230338257 25/10/2023 Santosh 2609007WL015640 Santosh 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503103 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24251020230338258 25/10/2023 KRISHANPAL 2609007WL015640 KRISHANPAL 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503051 KRISHAN PAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-064-001/139
(LUNG) 		2609007000NRG24251020230338309 25/10/2023 MAHINDER KAUR 2609007WL015641 MAHINDER KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503183 MAHINDER KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24251020230338259 25/10/2023 PARKASH SINGH 2609007WL015640 PARKASH SINGH 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503079 PARKASH SINGH ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24251020230338310 25/10/2023 TEJ KAUR 2609007WL015641 TEJ KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503061 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG24251020230338311 25/10/2023 BANO 2609007WL015641 BANO 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503053 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/167
(LUNG) 		2609007000NRG24251020230338260 25/10/2023 KARAMJIT KAUR 2609007WL015640 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503077 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24251020230338261 25/10/2023 SARABJIT KAUR 2609007WL015640 SARABJIT KAUR 00354 PUNB0353500 909 909 Rejected 22/11/2023 7902503048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24251020230338312 25/10/2023 SARABJIT KAUR 2609007WL015641 SARABJIT KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503063 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24251020230338313 25/10/2023 JARNAIL KAUR 2609007WL015641 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503074 JARNAIL KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG24251020230338314 25/10/2023 Kaki kaur 2609007WL015641 Kaki kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503083 KAKI KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24251020230338315 25/10/2023 JASWINDER KUR 2609007WL015641 JASWINDER KUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503085 JASWINDER KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24251020230338262 25/10/2023 SATIYA DEVI 2609007WL015640 SATIYA DEVI 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503066 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24251020230338263 25/10/2023 NACHATAR DASS 2609007WL015640 NACHATAR DASS 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503186 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24251020230338316 25/10/2023 AMARJIT KAUR 2609007WL015641 AMARJIT KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503075 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24251020230338264 25/10/2023 ROOP SINGH 2609007WL015640 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503054 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24251020230338265 25/10/2023 LAKHWINDER KAUR 2609007WL015640 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503108 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24251020230338317 25/10/2023 SUNITA 2609007WL015641 SUNITA 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503176 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24251020230338318 25/10/2023 Kiran devi 2609007WL015641 Kiran devi 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503171 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24251020230338266 25/10/2023 Mandeep kaur 2609007WL015640 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503164 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24251020230338267 25/10/2023 RAMANDEEP KAUR 2609007WL015640 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503073 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24251020230338268 25/10/2023 Paramjit kaur 2609007WL015640 Paramjit kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503082 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24251020230338269 25/10/2023 Rekha 2609007WL015640 Rekha 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503170 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/245
(LUNG) 		2609007000NRG24251020230338270 25/10/2023 HARDEEP KAUR 2609007WL015640 HARDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503106 HARDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24251020230338271 25/10/2023 Sanju Singh 2609007WL015640 Sanju Singh 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503168 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24251020230338272 25/10/2023 DARSO 2609007WL015640 DARSO 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503174 MR DARSHO STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24251020230338319 25/10/2023 Surjit Kaur 2609007WL015641 Surjit Kaur 00354 PUNB0353500 1212 1212 Processed 23/11/2023 7902503050 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24251020230338273 25/10/2023 Rajwinder Kaur 2609007WL015640 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503101 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24251020230338320 25/10/2023 Harjeet Kaur 2609007WL015641 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503064 HARJIT KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24251020230338274 25/10/2023 Saroj Rani 2609007WL015640 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503102 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24251020230338321 25/10/2023 melo 2609007WL015641 melo 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503088 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24251020230338323 25/10/2023 Gurjinder kaur 2609007WL015641 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503056 GURJINDER KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24251020230338275 25/10/2023 SUKHWINDER KAUR 2609007WL015640 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503049 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24251020230338276 25/10/2023 Gurmit Kaur 2609007WL015640 Gurmit Kaur 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503107 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24251020230338324 25/10/2023 RANJIT KAUR 2609007WL015641 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503109 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24251020230338278 25/10/2023 Sandeep Kaur 2609007WL015640 Sandeep Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503067 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24251020230338326 25/10/2023 Babbli 2609007WL015641 Babbli 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503104 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24251020230338327 25/10/2023 Joyti Begam 2609007WL015641 Joyti Begam 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503081 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24251020230338280 25/10/2023 BIMLA DEVI 2609007WL015640 BIMLA DEVI 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503175 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24251020230338328 25/10/2023 PARKASH KAUR 2609007WL015641 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503110 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24251020230338281 25/10/2023 KULVIR KAUR 2609007WL015640 KULVIR KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503114 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24251020230338282 25/10/2023 Jasvir Kaur 2609007WL015640 Jasvir Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503060 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24251020230338283 25/10/2023 SHINDERPAL KAUR 2609007WL015640 SHINDERPAL KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503173 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24251020230338284 25/10/2023 MANPREET KAUR 2609007WL015640 MANPREET KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503165 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24251020230338286 25/10/2023 REKHA 2609007WL015640 REKHA 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503089 REKHA UNION BANK OF INDIA(508500)
85 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24251020230338287 25/10/2023 Jaspreet Kaur 2609007WL015640 Jaspreet Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503105 JASPREET KAUR HDFC BANK LTD(607152)
86 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24251020230338288 25/10/2023 KULDEEP KAUR 2609007WL015640 KULDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503057 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24251020230338289 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503065 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24251020230338290 25/10/2023 Mandeep kaur 2609007WL015640 Mandeep kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503084 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24251020230338291 25/10/2023 CHARANJIT KAUR 2609007WL015640 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503052 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24251020230338292 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503071 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24251020230338330 25/10/2023 Surjit Kaur 2609007WL015641 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503047 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24251020230338331 25/10/2023 Baljinder Kaur 2609007WL015641 Baljinder Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503172 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24251020230338294 25/10/2023 RAJINDER KAUR 2609007WL015640 RAJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503181 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24251020230338295 25/10/2023 SARABJIT KAUR 2609007WL015640 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503068 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24251020230338296 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503115 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24251020230338297 25/10/2023 GURMIT KAUR 2609007WL015640 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503080 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24251020230338298 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503076 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24251020230338300 25/10/2023 KULDIP KAUR 2609007WL015640 KULDIP KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503099 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24251020230338301 25/10/2023 SAWARANJIT KAUR 2609007WL015640 SAWARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503097 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24251020230338302 25/10/2023 CHAND SINGH 2609007WL015640 CHAND SINGH 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503184 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24251020230338303 25/10/2023 GURWINDER KAUR 2609007WL015640 GURWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503166 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24251020230338304 25/10/2023 RANI 2609007WL015640 RANI 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902503100 RANI SINGH HDFC BANK LTD(607152)
103 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24251020230338306 25/10/2023 SHINDERPAL KAUR 2609007WL015640 SHINDERPAL KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503059 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24251020230338307 25/10/2023 CHARANJIT KAUR 2609007WL015640 CHARANJIT KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503062 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24251020230338308 25/10/2023 Ranjit Kaur 2609007WL015640 Ranjit Kaur 00354 PUNB0353500 909 909 Processed 22/11/2023 7902503058 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24251020230338415 25/10/2023 Swaran Kaur 2609007WL015643 Swaran Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503169 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
107 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24251020230338416 25/10/2023 GURMIT KAUR 2609007WL015643 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503087 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24251020230338418 25/10/2023 MAYA 2609007WL015643 MAYA 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503112 MRS MAYA DEVI STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24251020230338421 25/10/2023 Manjit Kaur 2609007WL015643 Manjit Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503180 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24251020230338423 25/10/2023 MAYA RANI 2609007WL015643 MAYA RANI 00354 PUNB0353500 1515 1515 Processed 23/11/2023 7902503055 MAYA RANI PUNJAB & SIND BANK(607087)
111 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24251020230338433 25/10/2023 PRITAM KAUR 2609007WL015643 PRITAM KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503182 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24251020230338434 25/10/2023 Karnail Kaur 2609007WL015643 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503113 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24251020230338436 25/10/2023 SHAMSHER KAUR 2609007WL015643 SHAMSHER KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503086 SHMSHER KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24251020230338437 25/10/2023 Gurnam Kaur 2609007WL015643 Gurnam Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503111 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG24251020230338438 25/10/2023 NOKHI 2609007WL015643 NOKHI 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503078 ANOKHI ICICI BANK LTD(508534)
SubTotal 126957 126957
116 Patiala Rural PB-09-007-062-001/116
(LACHKANI) 		2609007000NRG24251020230338369 25/10/2023 GURDHIR KAUR 2609007WL015643 GURDHIR KAUR 00415 SBIN0000390 606 606 Processed 22/11/2023 7902503149 MRS GURDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
117 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24251020230338361 25/10/2023 AMANDEEP KAUR 2609007WL015643 AMANDEEP KAUR 00415 SBIN0016198 909 909 Processed 22/11/2023 7902503187 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24251020230338378 25/10/2023 NISHA RANI 2609007WL015643 NISHA RANI 00415 SBIN0016198 606 606 Processed 22/11/2023 7902503117 MRS NISHA RANI STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG24251020230338389 25/10/2023 JASVIR KAUR 2609007WL015643 JASVIR KAUR 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902503045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24251020230338395 25/10/2023 CHARANJIT KAUR 2609007WL015643 CHARANJIT KAUR 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902503044 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-062-001/81
(LACHKANI) 		2609007000NRG24251020230338405 25/10/2023 JASVIR KAUR 2609007WL015643 JASVIR KAUR 00415 SBIN0016198 1212 1212 Processed 22/11/2023 7902503043 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24251020230338406 25/10/2023 JAMILA BEGAM 2609007WL015643 JAMILA BEGAM 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902503118 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24251020230338412 25/10/2023 ram diyal 2609007WL015643 ram diyal 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902503046 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
124 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24251020230338431 25/10/2023 JASWINDER KAUR 2609007WL015643 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7902503138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24251020230338435 25/10/2023 BANT KAUR 2609007WL015643 BANT KAUR 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7902503139 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24251020230339041 25/10/2023 AMRIT SINGH 2609009WL015670 AMRIT SINGH 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7902503119 MR AMRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
127 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24251020230338227 25/10/2023 PARAMJIT KAUR 2609007WL015640 PARAMJIT KAUR 00415 SBIN0050209 1212 1212 Processed 22/11/2023 7902503142 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24251020230338414 25/10/2023 Darshan Kaur 2609007WL015643 Darshan Kaur 00415 SBIN0050209 1212 1212 Processed 22/11/2023 7902503144 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
129 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24251020230338221 25/10/2023 JASWANT KAUR 2609007WL015640 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902503160 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24251020230338238 25/10/2023 BALJIT KAUR 2609007WL015640 BALJIT KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503137 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24251020230338362 25/10/2023 JARNAIL SINGH 2609007WL015643 JARNAIL SINGH 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503135 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-062-001/109
(LACHKANI) 		2609007000NRG24251020230338363 25/10/2023 GURMAILO 2609007WL015643 GURMAILO 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503157 GURMILO ICICI BANK LTD(508534)
133 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24251020230338364 25/10/2023 RAM GOPAL 2609007WL015643 RAM GOPAL 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503154 MR RAM GOPAL STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24251020230338365 25/10/2023 MATA SINGH 2609007WL015643 MATA SINGH 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503124 MATA SINGH ICICI BANK LTD(508534)
135 Patiala Rural PB-09-007-062-001/112
(LACHKANI) 		2609007000NRG24251020230338366 25/10/2023 SABRI 2609007WL015643 SABRI 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902503162 SABRI ICICI BANK LTD(508534)
136 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24251020230338367 25/10/2023 DALJIT KAUR 2609007WL015643 DALJIT KAUR 00415 SBIN0050390 1212 1212 Processed 23/11/2023 7902503158 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24251020230338370 25/10/2023 Akbari 2609007WL015643 Akbari 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503116 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24251020230338372 25/10/2023 Fatama Begum 2609007WL015643 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503126 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24251020230338373 25/10/2023 Manjit Kaur 2609007WL015643 Manjit Kaur 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503131 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24251020230338376 25/10/2023 SABARI 2609007WL015643 SABARI 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503121 MRS SABARI STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24251020230338380 25/10/2023 BHOLA KAUR 2609007WL015643 BHOLA KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503163 MS BHOLA KAUR STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24251020230338381 25/10/2023 SAWARANJIT KAUR 2609007WL015643 SAWARANJIT KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503128 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24251020230338382 25/10/2023 SAWARANJIT KAUR 2609007WL015643 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Rejected 22/11/2023 7902503136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24251020230338383 25/10/2023 HARMIT KAUR 2609007WL015643 HARMIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902503127 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24251020230338384 25/10/2023 JASPAL KAUR 2609007WL015643 JASPAL KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902503132 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24251020230338385 25/10/2023 KESARI 2609007WL015643 KESARI 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503134 KESARI ICICI BANK LTD(508534)
147 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24251020230338386 25/10/2023 BANT KAUR 2609007WL015643 BANT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503122 BANTO ICICI BANK LTD(508534)
148 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24251020230338387 25/10/2023 AMARJEET KAUR 2609007WL015643 AMARJEET KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503130 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG24251020230338390 25/10/2023 RAJ KAUR 2609007WL015643 RAJ KAUR 00415 SBIN0050390 606 606 Processed 22/11/2023 7902503143 MRS RAJ KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24251020230338391 25/10/2023 MANPREET KAUR 2609007WL015643 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503140 MS MANPREET KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24251020230338392 25/10/2023 RAM SINGH 2609007WL015643 RAM SINGH 00415 SBIN0050390 1212 1212 Rejected 22/11/2023 7902503123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24251020230338393 25/10/2023 NEK SINGH 2609007WL015643 NEK SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503148 NEK SINGH ICICI BANK LTD(508534)
153 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24251020230338394 25/10/2023 JASWINDER KAUR 2609007WL015643 JASWINDER KAUR 00415 SBIN0050390 303 303 Processed 22/11/2023 7902503129 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24251020230338396 25/10/2023 RAM LAL 2609007WL015643 RAM LAL 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503161 MR RAM LAL STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24251020230338397 25/10/2023 TARSEM KAUR 2609007WL015643 TARSEM KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503141 TARSEM KAUR ICICI BANK LTD(508534)
156 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG24251020230338399 25/10/2023 BHAG KAUR 2609007WL015643 BHAG KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902503133 MRS BHAG KAUR STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24251020230338400 25/10/2023 JASMAIL KAUR 2609007WL015643 JASMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503151 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-062-001/66
(LACHKANI) 		2609007000NRG24251020230338401 25/10/2023 SABARI BEGAM 2609007WL015643 SABARI BEGAM 00415 SBIN0050390 606 606 Processed 22/11/2023 7902503147 MRS SAWARI BEGAM STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24251020230338403 25/10/2023 JASVIR KAUR 2609007WL015643 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902503125 JASVIR KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24251020230338407 25/10/2023 ANGREJ KAUR 2609007WL015643 ANGREJ KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503146 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24251020230338408 25/10/2023 BHAGWANT KAUR 2609007WL015643 BHAGWANT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503159 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24251020230338409 25/10/2023 TEJA SINGH 2609007WL015643 TEJA SINGH 00415 SBIN0050390 1212 1212 Rejected 22/11/2023 7902503120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24251020230338410 25/10/2023 SURINDER KAUR 2609007WL015643 SURINDER KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503153 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24251020230338411 25/10/2023 SARABJIT KAUR 2609007WL015643 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902503145 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24251020230339042 25/10/2023 PRITHI SINGH 2609009WL015670 PRITHI SINGH 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503150 MR PRITHI SINGH STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-009-103-001/97
(LAUT) 		2609009000NRG24251020230339044 25/10/2023 GURMAIL SINGH 2609009WL015670 GURMAIL SINGH 00415 SBIN0050390 909 909 Processed 22/11/2023 7902503152 GURMAIL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
Total 213009 213009

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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_251023APB_FTO_63574 AXIS BANK UTIB0001857 KHERI JATTAN 909
2 Patiala Rural PB2609013_251023APB_FTO_63574 Bank of India BKID0006553 DASHMESHNAGAR 1515
3 Patiala Rural PB2609013_251023APB_FTO_63574 Malwa Gramin Bank SBIN0RRMLGB Sahouli 606
4 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab & Sind Bank PSIB0000092 NABHA 1515
5 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab & Sind Bank PSIB0021318 Seona 12423
6 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
7 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab National Bank PUNB0020410 Nabha 3636
8 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab National Bank PUNB0035100 NABHA MAIN 1212
9 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab National Bank PUNB0126110 Bhadson 909
10 Patiala Rural PB2609013_251023APB_FTO_63574 Punjab National Bank PUNB0353500 LANG 126957
11 Patiala Rural PB2609013_251023APB_FTO_63574 State Bank of India SBIN0000390 JABALPUR MAIN 606
12 Patiala Rural PB2609013_251023APB_FTO_63574 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 8787
13 Patiala Rural PB2609013_251023APB_FTO_63574 State Bank of India SBIN0050020 BHADSON 3636
14 Patiala Rural PB2609013_251023APB_FTO_63574 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2424
15 Patiala Rural PB2609013_251023APB_FTO_63574 State Bank of India SBIN0050390 BAKSHIWALA 45450

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