Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_191223APB_FTO_78422
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-09-009-131-001/1
(RAMGARH CHHANA) 		2609009000NRG24191220230436949 19/12/2023 PRITAM KAUR 2609009WL020914 PRITAM KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1553113313 PRITAM KAUR S/O SAJJAN SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24191220230436950 19/12/2023 KULDIP KAUR 2609009WL020914 KULDIP KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113315 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24191220230436951 19/12/2023 CHARAN SINGH 2609009WL020914 CHARAN SINGH 00048 BKID0006563 1212 1212 Processed 09/03/2024 1553113311 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24191220230436952 19/12/2023 RANI 2609009WL020914 RANI 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113336 RANI W/O DHARAM PAL BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-131-001/16
(RAMGARH CHHANA) 		2609009000NRG24191220230436953 19/12/2023 JASWANT KAUR 2609009WL020914 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113337 JASWANT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24191220230436954 19/12/2023 RAGHBIR SINGH 2609009WL020914 RAGHBIR SINGH 00048 BKID0006563 1515 1515 Rejected 09/03/2024 1553113335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-131-001/19
(RAMGARH CHHANA) 		2609009000NRG24191220230436955 19/12/2023 KAVITA DEVI 2609009WL020914 KAVITA DEVI 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113314 KAVITA DEVI W//O SONELAL SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24191220230436957 19/12/2023 HARJINDER KAUR 2609009WL020914 HARJINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113326 HARJINDER KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-131-001/28
(RAMGARH CHHANA) 		2609009000NRG24191220230436958 19/12/2023 SARBJIT KAUR 2609009WL020914 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113312 SARABJIT KAUR ANREJ SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24191220230436959 19/12/2023 SAROOP KAUR 2609009WL020914 SAROOP KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113324 SAROOP KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-131-001/30
(RAMGARH CHHANA) 		2609009000NRG24191220230436960 19/12/2023 JASWINDER KAUR 2609009WL020914 JASWINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113329 JASWINDER KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24191220230436961 19/12/2023 GURBAX SINGH 2609009WL020914 GURBAX SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113310 GURBAKSH SINGH ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-131-001/39
(RAMGARH CHHANA) 		2609009000NRG24191220230436962 19/12/2023 RANO 2609009WL020914 RANO 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113318 RANO W/O RANJIT SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24191220230436963 19/12/2023 DARSHAN SINGH 2609009WL020914 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113320 DARSHAN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-131-001/43
(RAMGARH CHHANA) 		2609009000NRG24191220230436964 19/12/2023 KIRAN JIT KAUR 2609009WL020914 KIRAN JIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1553113322 KIRANJIT KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-131-001/46
(RAMGARH CHHANA) 		2609009000NRG24191220230436965 19/12/2023 PARAMJIT KAUR 2609009WL020914 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113328 PARAMJIT KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-131-001/47
(RAMGARH CHHANA) 		2609009000NRG24191220230436966 19/12/2023 JARNAIL KAUR 2609009WL020914 JARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113319 JARNAIL KAUR W/O SARDUL SINGH PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24191220230436967 19/12/2023 MANJIT KAUR 2609009WL020914 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113325 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-131-001/51
(RAMGARH CHHANA) 		2609009000NRG24191220230436969 19/12/2023 AMARJIT SINGH 2609009WL020914 AMARJIT SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113316 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-131-001/52
(RAMGARH CHHANA) 		2609009000NRG24191220230436970 19/12/2023 NAIB SINGH 2609009WL020914 NAIB SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113317 NAIB SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24191220230436971 19/12/2023 AVTAR SINGH 2609009WL020914 AVTAR SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113309 AVTAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-131-001/55
(RAMGARH CHHANA) 		2609009000NRG24191220230436972 19/12/2023 BALJINDER SINGH 2609009WL020914 BALJINDER SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113321 BALJINDER SINGH SO AVTAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-131-001/60
(RAMGARH CHHANA) 		2609009000NRG24191220230436975 19/12/2023 BALJINDER KAUR 2609009WL020914 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113323 BALJINDER KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-131-001/69
(RAMGARH CHHANA) 		2609009000NRG24191220230436980 19/12/2023 JASWINDER KAUR 2609009WL020914 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113331 JASWINDER KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24191220230436981 19/12/2023 JASVIR KAUR 2609009WL020914 JASVIR KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1553113338 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-131-001/70
(RAMGARH CHHANA) 		2609009000NRG24191220230436982 19/12/2023 JATINDER SINGH 2609009WL020914 JATINDER SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113327 JATINDER SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-131-001/74
(RAMGARH CHHANA) 		2609009000NRG24191220230436983 19/12/2023 SADHU SINGH 2609009WL020914 SADHU SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1553113332 SADHU SINGH S/O MELA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Patiala Rural PB-09-009-131-001/76
(RAMGARH CHHANA) 		2609009000NRG24191220230436985 19/12/2023 ANITA DEVI 2609009WL020914 ANITA DEVI 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113330 ANITA DEVI HDFC BANK LTD(607152)
29 Patiala Rural PB-09-009-131-001/84
(RAMGARH CHHANA) 		2609009000NRG24191220230436990 19/12/2023 LAKHBIR SINGH 2609009WL020914 LAKHBIR SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553113333 LAKHBIR SINGH ICICI BANK LTD(508534)
SubTotal 46662 46662
30 Patiala Rural PB-09-009-131-001/20
(RAMGARH CHHANA) 		2609009000NRG24191220230436956 19/12/2023 SITA DEVI 2609009WL020914 SITA DEVI 00349 PSIB0000378 606 606 Processed 09/03/2024 1553113226 SITA DEVI ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-131-001/5
(RAMGARH CHHANA) 		2609009000NRG24191220230436968 19/12/2023 SANAJ BEGUM 2609009WL020914 SANAJ BEGUM 00349 PSIB0000378 1212 1212 Processed 09/03/2024 1553113225 SANAJ BEGUM ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-131-001/58
(RAMGARH CHHANA) 		2609009000NRG24191220230436973 19/12/2023 LAKHWINDER KAUR 2609009WL020914 LAKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113230 LAKHWINDER KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24191220230436974 19/12/2023 HARMEL KAUR 2609009WL020914 HARMEL KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113227 HARMEL KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-131-001/61
(RAMGARH CHHANA) 		2609009000NRG24191220230436976 19/12/2023 BANS RAJ 2609009WL020914 BANS RAJ 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113232 BANS RAJ PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-131-001/62
(RAMGARH CHHANA) 		2609009000NRG24191220230436977 19/12/2023 JASPAL KAUR 2609009WL020914 JASPAL KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113234 JASPAL KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-131-001/75
(RAMGARH CHHANA) 		2609009000NRG24191220230436984 19/12/2023 SANDEEP SINGH 2609009WL020914 SANDEEP SINGH 00349 PSIB0000378 1212 1212 Processed 09/03/2024 1553113228 SANDEEP SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-131-001/78
(RAMGARH CHHANA) 		2609009000NRG24191220230436986 19/12/2023 VANITA 2609009WL020914 VANITA 00349 PSIB0000378 1515 1515 Processed 09/03/2024 1553113235 VANITA ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24191220230436987 19/12/2023 HARNEK SINGH 2609009WL020914 HARNEK SINGH 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113233 HARNEK SINGH PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24191220230436988 19/12/2023 JARNAIL KAUR 2609009WL020914 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113229 JARNAIL KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-131-001/85
(RAMGARH CHHANA) 		2609009000NRG24191220230436991 19/12/2023 MANDEEP KAUR 2609009WL020914 MANDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1553113231 MANDEEP KAUR BANK OF INDIA(508505)
SubTotal 17271 17271
41 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24191220230436979 19/12/2023 SINDER PAL KAUR 2609009WL020914 SINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113334 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
42 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24191220230436839 19/12/2023 MASTAG KHAN 2609007WL020912 MASTAG KHAN 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113275 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24191220230436842 19/12/2023 GURPREET KAUR 2609007WL020912 GURPREET KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113354 GURPREET KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24191220230436846 19/12/2023 SANDEEP KAUR 2609007WL020912 SANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113340 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24191220230436847 19/12/2023 RANJIT KAUR 2609007WL020912 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113352 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24191220230436848 19/12/2023 Rajdeep Kaur 2609007WL020912 Rajdeep Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113266 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24191220230436849 19/12/2023 GURMELO 2609007WL020912 GURMELO 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113283 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24191220230436850 19/12/2023 KARNAIL KHAN 2609007WL020912 KARNAIL KHAN 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113276 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24191220230436854 19/12/2023 POOJA KAUR 2609007WL020912 POOJA KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113299 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24191220230436856 19/12/2023 SINDER KAUR 2609007WL020912 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113281 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24191220230436857 19/12/2023 NIRMAL KAUR 2609007WL020912 NIRMAL KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113287 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24191220230436860 19/12/2023 HARMESH KAUR 2609007WL020912 HARMESH KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1553113221 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24191220230436861 19/12/2023 PARAMJIT KAUR 2609007WL020912 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113270 PARAMJIT KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG24191220230436862 19/12/2023 KESAR KHAN 2609007WL020912 KESAR KHAN 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113219 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24191220230436863 19/12/2023 BHUPINDER KAUR 2609007WL020912 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113269 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG24191220230436864 19/12/2023 PARAMJIT KAUR 2609007WL020912 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113271 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24191220230436865 19/12/2023 DHARAM SINGH 2609007WL020912 DHARAM SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113360 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG24191220230436866 19/12/2023 SHABINA KHAN 2609007WL020912 SHABINA KHAN 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113278 SAMINA ICICI BANK LTD(508534)
59 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24191220230436867 19/12/2023 SANTOKH SINGH 2609007WL020912 SANTOKH SINGH 00354 PUNB0353500 303 303 Processed 09/03/2024 1553113348 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24191220230436868 19/12/2023 AKBARI BEGAM 2609007WL020912 AKBARI BEGAM 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113279 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24191220230436869 19/12/2023 BALBIR KAUR 2609007WL020912 BALBIR KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113286 BALVIR KAUR ICICI BANK LTD(508534)
62 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24191220230436870 19/12/2023 SARABJIT KAUR 2609007WL020912 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113285 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24191220230436871 19/12/2023 ASKARI 2609007WL020912 ASKARI 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113349 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24191220230436872 19/12/2023 JASWANT KAUR 2609007WL020912 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113274 JASWANT KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG24191220230436873 19/12/2023 KULWINDER KAUR 2609007WL020912 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113280 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24191220230436874 19/12/2023 NACHHATAR SINGH 2609007WL020912 NACHHATAR SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113361 NACHHATAR SINGH ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24191220230436875 19/12/2023 NINDER KAUR 2609007WL020912 NINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113298 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24191220230436876 19/12/2023 JAGIR SINGH 2609007WL020912 JAGIR SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113277 JANGIR SINGH ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24191220230436877 19/12/2023 RANI KAUR 2609007WL020912 RANI KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113272 MRS RANI RANI STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG24191220230436878 19/12/2023 JASPAL KAUR 2609007WL020912 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113273 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-051-001/73
(KATH MATHI) 		2609007000NRG24191220230436880 19/12/2023 KARNAIL KAUR 2609007WL020912 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113254 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24191220230436881 19/12/2023 BALVIR KAUR 2609007WL020912 BALVIR KAUR 00354 PUNB0353500 1818 1818 Rejected 09/03/2024 1553113220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG24191220230436882 19/12/2023 KESAR KAUR 2609007WL020912 KESAR KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113282 KESAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG24191220230436883 19/12/2023 VAZIRA KHAN 2609007WL020912 VAZIRA KHAN 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113284 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24191220230436884 19/12/2023 DURGAWANTI 2609007WL020912 DURGAWANTI 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113288 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24191220230436885 19/12/2023 JASBIR KAUR 2609007WL020912 JASBIR KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113222 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24191220230436886 19/12/2023 HARJIT KAUR 2609007WL020912 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113255 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24191220230436887 19/12/2023 HARJIT KAUR 2609007WL020913 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113224 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24191220230436888 19/12/2023 KULWANT KAUR 2609007WL020913 KULWANT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113265 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24191220230436889 19/12/2023 ARMANO DEVI 2609007WL020913 ARMANO DEVI 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113267 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24191220230436890 19/12/2023 RANI 2609007WL020913 RANI 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113240 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24191220230436891 19/12/2023 LACHHMI DEVI 2609007WL020913 LACHHMI DEVI 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113245 LACHHMI SINGH HDFC BANK LTD(607152)
83 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24191220230436892 19/12/2023 MAMTESH KAUR 2609007WL020913 MAMTESH KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113244 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24191220230436893 19/12/2023 CHARANJIT KAUR 2609007WL020913 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1553113247 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24191220230436894 19/12/2023 SINDER KAUR 2609007WL020913 SINDER KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113358 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24191220230436895 19/12/2023 RAM MURTI 2609007WL020913 RAM MURTI 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113243 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24191220230436896 19/12/2023 Krishana 2609007WL020913 Krishana 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113295 KRISHANA WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24191220230436897 19/12/2023 RANI 2609007WL020913 RANI 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113246 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/134
(LUNG) 		2609007000NRG24191220230436898 19/12/2023 Gagandeep kaur 2609007WL020913 Gagandeep kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113347 GAGANDEEP KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24191220230436899 19/12/2023 CHARANJIT KAUR 2609007WL020913 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113262 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24191220230436900 19/12/2023 SIMLO KAUR 2609007WL020913 SIMLO KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113248 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24191220230436901 19/12/2023 Hardeep Kaur 2609007WL020913 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113346 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24191220230436902 19/12/2023 GURMIT KAUR 2609007WL020913 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1553113268 GURMIT KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24191220230436903 19/12/2023 RINKI RANI 2609007WL020913 RINKI RANI 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113250 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24191220230436904 19/12/2023 KULWINDER KAUR 2609007WL020913 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113249 KULWINDER KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24191220230436905 19/12/2023 KARNAIL SINGH 2609007WL020913 KARNAIL SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113237 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24191220230436906 19/12/2023 SUKHWINDER KAUR 2609007WL020913 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113257 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24191220230436907 19/12/2023 PAWANDEEP KAUR 2609007WL020913 PAWANDEEP KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113238 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24191220230436908 19/12/2023 JARNAIL KAUR 2609007WL020913 JARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113256 JARNAIL KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG24191220230436909 19/12/2023 Kaki kaur 2609007WL020913 Kaki kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113263 KAKI KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24191220230436910 19/12/2023 Karnail Kaur 2609007WL020913 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113351 KARNAIL KAUR ICICI BANK LTD(508534)
102 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24191220230436911 19/12/2023 RANI 2609007WL020913 RANI 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113359 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/193
(LUNG) 		2609007000NRG24191220230436912 19/12/2023 HARNEK SINGH 2609007WL020913 HARNEK SINGH 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113355 HARNEK SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24191220230436913 19/12/2023 RENU 2609007WL020913 RENU 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113253 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24191220230436914 19/12/2023 KARAMJIT KAUR 2609007WL020913 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113258 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24191220230436915 19/12/2023 Harpreet kaur 2609007WL020913 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113296 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24191220230436916 19/12/2023 PARKASH KAUR 2609007WL020913 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113292 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24191220230436917 19/12/2023 KIRANPAL KAUR 2609007WL020913 KIRANPAL KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113294 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24191220230436918 19/12/2023 KULWINDER KAUR 2609007WL020913 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113293 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24191220230436919 19/12/2023 Paramjit kaur 2609007WL020913 Paramjit kaur 00354 PUNB0353500 909 909 Processed 09/03/2024 1553113261 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24191220230436920 19/12/2023 HARJIT KAUR 2609007WL020913 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113344 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24191220230436921 19/12/2023 Sanju Singh 2609007WL020913 Sanju Singh 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113350 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24191220230436922 19/12/2023 CHOTI KAUR 2609007WL020913 CHOTI KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113259 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24191220230436923 19/12/2023 BANTO 2609007WL020913 BANTO 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113289 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24191220230436924 19/12/2023 Karnail Kaur 2609007WL020913 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113341 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24191220230436925 19/12/2023 Rajwinder Kaur 2609007WL020913 Rajwinder Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113345 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24191220230436926 19/12/2023 Seena 2609007WL020913 Seena 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113223 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24191220230436927 19/12/2023 Beant Kaur 2609007WL020913 Beant Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113342 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24191220230436928 19/12/2023 Sawranjeet kaur 2609007WL020913 Sawranjeet kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113353 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24191220230436929 19/12/2023 Saroj Rani 2609007WL020913 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113291 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24191220230436931 19/12/2023 RANJIT KAUR 2609007WL020913 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113297 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24191220230436932 19/12/2023 Mandeep Kaur 2609007WL020913 Mandeep Kaur 00354 PUNB0353500 909 909 Processed 09/03/2024 1553113300 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
123 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24191220230436933 19/12/2023 Sonia 2609007WL020913 Sonia 00354 PUNB0353500 1818 1818 Rejected 09/03/2024 1553113264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24191220230436934 19/12/2023 AMARJIT KAUR 2609007WL020913 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113290 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG24191220230436936 19/12/2023 GURTEJ SINGH 2609007WL020913 GURTEJ SINGH 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113241 GURTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
126 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG24191220230436940 19/12/2023 Chhinder kaur 2609007WL020913 Chhinder kaur 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1553113343 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24191220230436941 19/12/2023 SAWARAN KAUR 2609007WL020913 SAWARAN KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113242 SAVARNO ICICI BANK LTD(508534)
128 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24191220230436942 19/12/2023 SUKHWINDER KAUR 2609007WL020913 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113252 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24191220230436943 19/12/2023 JASPAL KAUR 2609007WL020913 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113251 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24191220230436944 19/12/2023 CHARANJIT KAUR 2609007WL020913 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113239 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24191220230436945 19/12/2023 Surjit Kaur 2609007WL020913 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113236 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24191220230436946 19/12/2023 CHOTI 2609007WL020913 CHOTI 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1553113356 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24191220230436947 19/12/2023 HARBANS KAUR 2609007WL020913 HARBANS KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1553113357 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24191220230436948 19/12/2023 Baljinder Kaur 2609007WL020913 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1553113260 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142410 142410
135 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG24191220230436843 19/12/2023 JASWINDER KAUR 2609007WL020912 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553113303 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
136 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24191220230436853 19/12/2023 GURMINDER SINGH 2609007WL020912 GURMINDER SINGH 00415 SBIN0050209 909 909 Processed 09/03/2024 1553113301 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24191220230436858 19/12/2023 PARAMJIT KAUR 2609007WL020912 PARAMJIT KAUR 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1553113305 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
138 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24191220230436840 19/12/2023 JASWANT KAUR 2609007WL020912 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553113304 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24191220230436841 19/12/2023 RAKESH KAUR 2609007WL020912 RAKESH KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553113306 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24191220230436844 19/12/2023 HARPREET KAUR 2609007WL020912 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553113339 HARPREET KAUR ICICI BANK LTD(508534)
141 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24191220230436845 19/12/2023 AMARJIT KAUR 2609007WL020912 AMARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553113308 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24191220230436859 19/12/2023 Pinki Rani 2609007WL020912 Pinki Rani 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553113302 PINKI RANI ICICI BANK LTD(508534)
143 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24191220230436879 19/12/2023 VIDYA KAUR 2609007WL020912 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553113307 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 223008 223008

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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_191223APB_FTO_78422 Bank of India BKID0006563 MANDAUR 46662
2 Patiala Rural PB2609013_191223APB_FTO_78422 Punjab & Sind Bank PSIB0000378 Passiana 17271
3 Patiala Rural PB2609013_191223APB_FTO_78422 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1515
4 Patiala Rural PB2609013_191223APB_FTO_78422 Punjab National Bank PUNB0353500 LANG 142410
5 Patiala Rural PB2609013_191223APB_FTO_78422 State Bank of India SBIN0050020 BHADSON 1818
6 Patiala Rural PB2609013_191223APB_FTO_78422 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2727
7 Patiala Rural PB2609013_191223APB_FTO_78422 State Bank of India SBIN0050390 BAKSHIWALA 10605

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