Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:16:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140723APB_FTO_32888
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-09-009-012-001/143
(ALLOWAL) 		2609009000NRG24140720230159155 14/07/2023 GURMEET KAUR 2609009WL006834 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602259675 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
2 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24140720230159210 14/07/2023 BALVIR KAUR 2609009WL006834 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602259653 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 Patiala Rural PB-09-007-096-001/103
(SEONA) 		2609007000NRG24140720230159258 14/07/2023 Shamsher Kaur 2609007WL006836 Shamsher Kaur 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259712 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24140720230159266 14/07/2023 SONIA 2609007WL006836 SONIA 00349 PSIB0021318 606 606 Processed 20/07/2023 3602259545 Sonia PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-096-001/169
(SEONA) 		2609007000NRG24140720230159275 14/07/2023 SINDER KAUR 2609007WL006836 SINDER KAUR 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259546 SINDER KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-096-001/173
(SEONA) 		2609007000NRG24140720230159277 14/07/2023 Krisan 2609007WL006836 Krisan 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259540 KRISHNA W/O MAJOR KHAN PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-096-001/175
(SEONA) 		2609007000NRG24140720230159278 14/07/2023 Balveer kaur 2609007WL006836 Balveer kaur 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259536 BALVEER KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-096-001/178
(SEONA) 		2609007000NRG24140720230159279 14/07/2023 RAM SINGH 2609007WL006836 RAM SINGH 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259547 RAM SINGH PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-007-096-001/18
(SEONA) 		2609007000NRG24140720230159280 14/07/2023 PARKASH KAUR 2609007WL006836 PARKASH KAUR 00349 PSIB0021318 909 909 Processed 20/07/2023 3602259534 PARKASH KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24140720230159283 14/07/2023 PARAMJIT KAUR 2609007WL006836 PARAMJIT KAUR 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259535 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-096-001/195
(SEONA) 		2609007000NRG24140720230159284 14/07/2023 SINDER KAUR 2609007WL006836 SINDER KAUR 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259543 SINDER KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24140720230159285 14/07/2023 JASPAL KAUR 2609007WL006836 JASPAL KAUR 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259542 JASPAL KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24140720230159286 14/07/2023 SANTA SINGH 2609007WL006836 SANTA SINGH 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259538 SANTA SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG24140720230159296 14/07/2023 Hans Raj 2609007WL006836 Hans Raj 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259539 HANS RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24140720230159299 14/07/2023 Hardeep Kaur 2609007WL006836 Hardeep Kaur 00349 PSIB0021318 1212 1212 Processed 20/07/2023 3602259541 HARDEEP KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24140720230159303 14/07/2023 BALWINDER KAUR 2609007WL006836 BALWINDER KAUR 00349 PSIB0021318 1212 1212 Rejected 20/07/2023 3602259544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patiala Rural PB-09-007-096-001/90
(SEONA) 		2609007000NRG24140720230159306 14/07/2023 Karnail Kaur 2609007WL006836 Karnail Kaur 00349 PSIB0021318 909 909 Processed 20/07/2023 3602259537 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
18 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24140720230159136 14/07/2023 JASWINDER KAUR 2609009WL006834 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259552 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-012-001/101
(ALLOWAL) 		2609009000NRG24140720230159137 14/07/2023 RANI 2609009WL006834 RANI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259687 RANI KAUR W/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24140720230159138 14/07/2023 BALJIT KAUR 2609009WL006834 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259660 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-012-001/105
(ALLOWAL) 		2609009000NRG24140720230159139 14/07/2023 MUKHTIAR KAUR 2609009WL006834 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602259673 MUKHTIAR KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24140720230159140 14/07/2023 GURMIT KAUR 2609009WL006834 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602259637 GURMEET KAUR HDFC BANK LTD(607152)
23 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG24140720230159141 14/07/2023 MAYA 2609009WL006834 MAYA 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259554 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-012-001/110
(ALLOWAL) 		2609009000NRG24140720230159142 14/07/2023 JASWANT KAUR 2609009WL006834 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602259658 JASWANT KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24140720230159143 14/07/2023 MINDER KAUR 2609009WL006834 MINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259655 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG24140720230159145 14/07/2023 GAZE KAUR 2609009WL006834 GAZE KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259643 GEJ KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG24140720230159146 14/07/2023 MOHINDER KAUR 2609009WL006834 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259651 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24140720230159147 14/07/2023 RANJIT KAUR 2609009WL006834 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259657 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24140720230159148 14/07/2023 JASWINDER KAUR 2609009WL006834 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259648 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG24140720230159149 14/07/2023 DARSHAN SINGH 2609009WL006834 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259711 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24140720230159150 14/07/2023 PARAMJIT KAUR 2609009WL006834 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259690 PARAMJIT KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24140720230159152 14/07/2023 HARBANS KAUR 2609009WL006834 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259661 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
33 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24140720230159153 14/07/2023 SONIA RANI 2609009WL006834 SONIA RANI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259639 SONIA RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-012-001/140
(ALLOWAL) 		2609009000NRG24140720230159154 14/07/2023 SUKHWINDER KAUR 2609009WL006834 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259670 SUKHWINDER KAUR HDFC BANK LTD(607152)
35 Patiala Rural PB-09-009-012-001/144
(ALLOWAL) 		2609009000NRG24140720230159156 14/07/2023 PAL KAUR 2609009WL006834 PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259696 JASPAL KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24140720230159157 14/07/2023 JOGINDER KAUR 2609009WL006834 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259671 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
37 Patiala Rural PB-09-009-012-001/147
(ALLOWAL) 		2609009000NRG24140720230159158 14/07/2023 GURMAIL KAUR 2609009WL006834 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602259684 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24140720230159159 14/07/2023 BALWINDER KAUR 2609009WL006834 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259680 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG24140720230159160 14/07/2023 SATYA KAUR 2609009WL006834 SATYA KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602259676 SATYA KAUR HDFC BANK LTD(607152)
40 Patiala Rural PB-09-009-012-001/150
(ALLOWAL) 		2609009000NRG24140720230159161 14/07/2023 SINDER KAUR 2609009WL006834 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259640 MRS SINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-009-012-001/152
(ALLOWAL) 		2609009000NRG24140720230159162 14/07/2023 BABY 2609009WL006834 BABY 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259692 BABY W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
42 Patiala Rural PB-09-009-012-001/153
(ALLOWAL) 		2609009000NRG24140720230159163 14/07/2023 MANJIT KAUR 2609009WL006834 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259685 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-012-001/154
(ALLOWAL) 		2609009000NRG24140720230159164 14/07/2023 RAJ KAUR 2609009WL006834 RAJ KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602259645 RAJ KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
44 Patiala Rural PB-09-009-012-001/155
(ALLOWAL) 		2609009000NRG24140720230159165 14/07/2023 HARJINDER KAUR 2609009WL006834 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259689 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24140720230159166 14/07/2023 CHARANJIT KAUR 2609009WL006834 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259652 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24140720230159167 14/07/2023 BHAJAN KAUR 2609009WL006834 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259556 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-012-001/170
(ALLOWAL) 		2609009000NRG24140720230159168 14/07/2023 SANDEEP KAUR 2609009WL006834 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602259677 SANDEEP KAUR BANK OF BARODA(606985)
48 Patiala Rural PB-09-009-012-001/171
(ALLOWAL) 		2609009000NRG24140720230159169 14/07/2023 BHAJAN KAUR 2609009WL006834 BHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259647 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24140720230159170 14/07/2023 GUDIA RANI 2609009WL006834 GUDIA RANI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259665 GUDIA RANI PUNJAB GRAMIN BANK(607138)
50 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24140720230159171 14/07/2023 MANPREET KAUR 2609009WL006834 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602259674 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-012-001/18
(ALLOWAL) 		2609009000NRG24140720230159172 14/07/2023 GURMIT KAUR 2609009WL006834 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259659 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
52 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG24140720230159173 14/07/2023 SURINDER KAUR 2609009WL006834 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259667 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24140720230159174 14/07/2023 AMANDEEP KAUR 2609009WL006834 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259646 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24140720230159175 14/07/2023 JASWINDER KAUR 2609009WL006834 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259682 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
55 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG24140720230159176 14/07/2023 NIRMALA KAUR 2609009WL006834 NIRMALA KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259688 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24140720230159177 14/07/2023 HARBANS SINGH 2609009WL006834 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259678 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
57 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG24140720230159179 14/07/2023 PARAMJEET KAUR 2609009WL006834 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259649 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24140720230159180 14/07/2023 KERNAIL KAUR 2609009WL006834 KERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 20/07/2023 3602259694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24140720230159181 14/07/2023 JASVIR KAUR 2609009WL006834 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259664 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24140720230159182 14/07/2023 SINDER KAUR 2609009WL006834 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259662 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
61 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG24140720230159183 14/07/2023 RAJ RANI 2609009WL006834 RAJ RANI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259656 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
62 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG24140720230159184 14/07/2023 BALVIR KAUR 2609009WL006834 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259669 BALBIR KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-009-012-001/34
(ALLOWAL) 		2609009000NRG24140720230159185 14/07/2023 HARBANS KAUR 2609009WL006834 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259650 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24140720230159186 14/07/2023 BALJIT KAUR 2609009WL006834 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259548 BALJIT KAUR HDFC BANK LTD(607152)
65 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24140720230159188 14/07/2023 BHINDER KAUR 2609009WL006834 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259553 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24140720230159189 14/07/2023 SARABJIT KAUR 2609009WL006834 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259693 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24140720230159190 14/07/2023 MANJIT KAUR 2609009WL006834 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259683 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-012-001/49
(ALLOWAL) 		2609009000NRG24140720230159191 14/07/2023 ROSHANI BEGAM 2609009WL006834 ROSHANI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259695 ROSHANI BEGUM W O SUDGAR KHAN PUNJAB GRAMIN BANK(607138)
69 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG24140720230159192 14/07/2023 KARAMJIT KAUR 2609009WL006834 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602259681 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24140720230159193 14/07/2023 SUKHWINDER KAUR 2609009WL006834 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259672 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
71 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24140720230159194 14/07/2023 MANPREET KAUR 2609009WL006834 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259679 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24140720230159195 14/07/2023 KULDEEP KAUR 2609009WL006834 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259549 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
73 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24140720230159196 14/07/2023 SARBJIT KAUR 2609009WL006834 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259550 SARABJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
74 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24140720230159197 14/07/2023 PARAMJIT KAUR 2609009WL006834 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259691 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24140720230159198 14/07/2023 SANT SINGH 2609009WL006834 SANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259642 MR SANT SINGH STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24140720230159199 14/07/2023 JASVIR KAUR 2609009WL006834 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259551 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG24140720230159200 14/07/2023 KERNAIL KAUR 2609009WL006834 KERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259636 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24140720230159201 14/07/2023 SURJIT KAUR 2609009WL006834 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259663 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG24140720230159202 14/07/2023 HARWINDER KAUR 2609009WL006834 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259668 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24140720230159203 14/07/2023 BHUPINDER KAUR 2609009WL006834 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259666 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG24140720230159204 14/07/2023 BALWINDER KAUR 2609009WL006834 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259638 BALWINDER KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24140720230159205 14/07/2023 MUKHTIAR KAUR 2609009WL006834 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259654 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24140720230159206 14/07/2023 SATYA DEVI 2609009WL006834 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602259641 SATAYA DEVI ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-012-001/9
(ALLOWAL) 		2609009000NRG24140720230159207 14/07/2023 RUMAL KAUR 2609009WL006834 RUMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259686 RUMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG24140720230159208 14/07/2023 JASWINDER KAUR 2609009WL006834 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259644 JASWINDER KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG24140720230159209 14/07/2023 LAJWANTI 2609009WL006834 LAJWANTI 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602259555 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91809 91809
87 Patiala Rural PB-09-007-096-001/41
(SEONA) 		2609007000NRG24140720230159290 14/07/2023 LABH KAUR 2609007WL006836 LABH KAUR 00354 PUNB0168610 1212 1212 Processed 20/07/2023 3602259557 LABH KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
88 Patiala Rural PB-09-007-096-001/110
(SEONA) 		2609007000NRG24140720230159262 14/07/2023 Amarjit Kaur 2609007WL006836 Amarjit Kaur 00354 PUNB0298500 1212 1212 Processed 20/07/2023 3602259560 AMARJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24140720230159267 14/07/2023 angrej kaur 2609007WL006836 angrej kaur 00354 PUNB0298500 1212 1212 Processed 20/07/2023 3602259709 ANGREJ KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG24140720230159281 14/07/2023 Manjit kaur 2609007WL006836 Manjit kaur 00354 PUNB0298500 606 606 Processed 20/07/2023 3602259559 Manjeet Kaur PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24140720230159304 14/07/2023 SURJIT KAUR 2609007WL006836 SURJIT KAUR 00354 PUNB0298500 1212 1212 Processed 20/07/2023 3602259710 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
92 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24140720230159211 14/07/2023 Karnail Kaur 2609007WL006835 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259708 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24140720230159212 14/07/2023 PARAMJIT KAUR 2609007WL006835 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259582 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24140720230159307 14/07/2023 HARJIT KAUR 2609007WL006837 HARJIT KAUR 00354 PUNB0353500 606 606 Processed 20/07/2023 3602259562 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24140720230159213 14/07/2023 BALJINDER KAUR 2609007WL006835 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259581 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24140720230159308 14/07/2023 GURMIT KAUR 2609007WL006837 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259706 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24140720230159214 14/07/2023 MALKIT SINGH 2609007WL006835 MALKIT SINGH 00354 PUNB0353500 606 606 Processed 20/07/2023 3602259586 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24140720230159215 14/07/2023 CHARANJIT KAUR 2609007WL006835 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259606 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG24140720230159216 14/07/2023 JARNAIL KAUR 2609007WL006835 JARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259575 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24140720230159309 14/07/2023 LACHHMI DEVI 2609007WL006837 LACHHMI DEVI 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259580 LACHHMI SINGH HDFC BANK LTD(607152)
101 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24140720230159217 14/07/2023 BIMLA KAUR 2609007WL006835 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259707 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24140720230159218 14/07/2023 SINDER KAUR 2609007WL006835 SINDER KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259577 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24140720230159219 14/07/2023 MAYA DEVI 2609007WL006835 MAYA DEVI 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259579 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24140720230159310 14/07/2023 HARMESH KAUR 2609007WL006837 HARMESH KAUR 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259578 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24140720230159311 14/07/2023 GURMIT KAUR 2609007WL006837 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259608 GURMIT KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24140720230159312 14/07/2023 HARBANS KAUR 2609007WL006837 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259592 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG24140720230159221 14/07/2023 Karamjit kaur 2609007WL006835 Karamjit kaur 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259591 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24140720230159222 14/07/2023 SUKHPAL KAUR 2609007WL006835 SUKHPAL KAUR 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259583 SUKHPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24140720230159223 14/07/2023 CHOTI DEVI 2609007WL006835 CHOTI DEVI 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259597 CHHOTI ICICI BANK LTD(508534)
110 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24140720230159224 14/07/2023 SUKHWINDER KAUR 2609007WL006835 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259585 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24140720230159225 14/07/2023 JARNAIL KAUR 2609007WL006835 JARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259584 JARNAIL KAUR ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24140720230159226 14/07/2023 Karnail Kaur 2609007WL006835 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259599 KARNAIL KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-007-064-001/19
(LUNG) 		2609007000NRG24140720230159227 14/07/2023 SARABJIT KAUR 2609007WL006835 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259573 SARABJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24140720230159228 14/07/2023 Ram Singh 2609007WL006835 Ram Singh 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259572 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24140720230159229 14/07/2023 HARBANS KAUR 2609007WL006835 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259595 HARBANS KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24140720230159230 14/07/2023 CHARANJIT KAUR 2609007WL006835 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259590 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-064-001/216
(LUNG) 		2609007000NRG24140720230159231 14/07/2023 AMANDEEP KAUR 2609007WL006835 AMANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259596 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24140720230159232 14/07/2023 LAKHWINDER KAUR 2609007WL006835 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259611 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24140720230159233 14/07/2023 pritam kaur 2609007WL006835 pritam kaur 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259609 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24140720230159234 14/07/2023 HARJIT KAUR 2609007WL006835 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259702 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24140720230159235 14/07/2023 Sanju Singh 2609007WL006835 Sanju Singh 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259602 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24140720230159236 14/07/2023 PAL KAUR 2609007WL006835 PAL KAUR 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259605 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24140720230159237 14/07/2023 LAKHWINDER KAUR 2609007WL006835 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259704 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24140720230159313 14/07/2023 CHOTI KAUR 2609007WL006837 CHOTI KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259588 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24140720230159238 14/07/2023 Rashi Kaur 2609007WL006835 Rashi Kaur 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259589 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24140720230159314 14/07/2023 Karnail Kaur 2609007WL006837 Karnail Kaur 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259701 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24140720230159239 14/07/2023 Rajwinder Kaur 2609007WL006835 Rajwinder Kaur 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259703 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG24140720230159240 14/07/2023 Jasvir Kaur 2609007WL006835 Jasvir Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259612 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24140720230159241 14/07/2023 Ranjit Singh 2609007WL006835 Ranjit Singh 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259601 RANJIT SINGH ICICI BANK LTD(508534)
130 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24140720230159315 14/07/2023 Mandeep Kaur 2609007WL006837 Mandeep Kaur 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259623 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
131 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24140720230159242 14/07/2023 Sandeep Kaur 2609007WL006835 Sandeep Kaur 00354 PUNB0353500 303 303 Processed 20/07/2023 3602259574 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24140720230159243 14/07/2023 Jaswant kaur 2609007WL006835 Jaswant kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259635 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24140720230159317 14/07/2023 MARIYA 2609007WL006837 MARIYA 00354 PUNB0353500 303 303 Processed 20/07/2023 3602259593 MARIYA PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24140720230159244 14/07/2023 KULVIR KAUR 2609007WL006835 KULVIR KAUR 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259614 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24140720230159245 14/07/2023 Jasvir Kaur 2609007WL006835 Jasvir Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259571 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24140720230159318 14/07/2023 BHAGWAN KAUR 2609007WL006837 BHAGWAN KAUR 00354 PUNB0353500 909 909 Rejected 20/07/2023 3602259561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24140720230159247 14/07/2023 KARISHNA DEVI 2609007WL006835 KARISHNA DEVI 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259566 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24140720230159248 14/07/2023 SAWARAN KAUR 2609007WL006835 SAWARAN KAUR 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259569 SAVARNO ICICI BANK LTD(508534)
139 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24140720230159249 14/07/2023 Jaspreet Kaur 2609007WL006835 Jaspreet Kaur 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259610 JASPREET KAUR HDFC BANK LTD(607152)
140 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG24140720230159250 14/07/2023 JARNAIL KAUR 2609007WL006835 JARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259598 JARNAIL KAUR ICICI BANK LTD(508534)
141 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24140720230159251 14/07/2023 KULDEEP KAUR 2609007WL006835 KULDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259570 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/73
(LUNG) 		2609007000NRG24140720230159252 14/07/2023 Mohinder Kaur 2609007WL006835 Mohinder Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259563 MOHINDER KAUR ICICI BANK LTD(508534)
143 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24140720230159253 14/07/2023 HARBANS KAUR 2609007WL006835 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259607 HARBANS KAUR ICICI BANK LTD(508534)
144 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24140720230159254 14/07/2023 Mandeep kaur 2609007WL006835 Mandeep kaur 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259594 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24140720230159255 14/07/2023 CHARANJIT KAUR 2609007WL006835 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 20/07/2023 3602259567 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24140720230159256 14/07/2023 Surjit Kaur 2609007WL006835 Surjit Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259564 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24140720230159319 14/07/2023 HARBANS KAUR 2609007WL006837 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 20/07/2023 3602259705 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-096-001/111
(SEONA) 		2609007000NRG24140720230159263 14/07/2023 Sukhwinder Kaur 2609007WL006836 Sukhwinder Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259620 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24140720230159264 14/07/2023 GURMIT KAUR 2609007WL006836 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 20/07/2023 3602259603 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-096-001/135
(SEONA) 		2609007000NRG24140720230159265 14/07/2023 MANJIT KAUR 2609007WL006836 MANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259565 MANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24140720230159268 14/07/2023 INDERJIT KAUR 2609007WL006836 INDERJIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259622 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-096-001/151
(SEONA) 		2609007000NRG24140720230159269 14/07/2023 Bhajan Kaur 2609007WL006836 Bhajan Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259613 BHAJAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24140720230159270 14/07/2023 HARPREET KAUR 2609007WL006836 HARPREET KAUR 00354 PUNB0353500 303 303 Processed 20/07/2023 3602259604 HARPREET KAUR PUNJAB & SIND BANK(607087)
154 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24140720230159271 14/07/2023 Manjit Kaur 2609007WL006836 Manjit Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259617 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24140720230159272 14/07/2023 MAYA RANI 2609007WL006836 MAYA RANI 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259568 MAYA RANI PUNJAB & SIND BANK(607087)
156 Patiala Rural PB-09-007-096-001/167
(SEONA) 		2609007000NRG24140720230159273 14/07/2023 SUKHWINDER KAUR 2609007WL006836 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259615 SUKHWIDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-096-001/171
(SEONA) 		2609007000NRG24140720230159276 14/07/2023 Sukhdevi kaur 2609007WL006836 Sukhdevi kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259619 SUKHDEVI KAUR PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-096-001/190
(SEONA) 		2609007000NRG24140720230159282 14/07/2023 KARAMJIT KAUR 2609007WL006836 KARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259621 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24140720230159287 14/07/2023 GURDEV KAUR 2609007WL006836 GURDEV KAUR 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259576 GURDEV KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24140720230159289 14/07/2023 Amaro 2609007WL006836 Amaro 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259600 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-096-001/5
(SEONA) 		2609007000NRG24140720230159295 14/07/2023 Surjeet Kaur 2609007WL006836 Surjeet Kaur 00354 PUNB0353500 909 909 Processed 20/07/2023 3602259616 SURJITKAURWO PALSINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24140720230159301 14/07/2023 MAHINDER KAUR 2609007WL006836 MAHINDER KAUR 00354 PUNB0353500 606 606 Processed 20/07/2023 3602259587 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24140720230159302 14/07/2023 Sukhdeep Kaur 2609007WL006836 Sukhdeep Kaur 00354 PUNB0353500 1212 1212 Processed 20/07/2023 3602259618 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85446 85446
164 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24140720230159288 14/07/2023 SUKHWINDER KAUR 2609007WL006836 SUKHWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259627 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-096-001/47
(SEONA) 		2609007000NRG24140720230159293 14/07/2023 Bhagwanti 2609007WL006836 Bhagwanti 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259628 MRS BHAG WANTI STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-096-001/49
(SEONA) 		2609007000NRG24140720230159294 14/07/2023 Balwant kaur 2609007WL006836 Balwant kaur 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259630 BALWANT KAUR W/O HARBANS SINGH AND PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-096-001/58
(SEONA) 		2609007000NRG24140720230159297 14/07/2023 JARNAIL KAUR 2609007WL006836 JARNAIL KAUR 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259699 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG24140720230159298 14/07/2023 PARKASH KAUR 2609007WL006836 PARKASH KAUR 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259631 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24140720230159300 14/07/2023 KARAMJIT KAUR 2609007WL006836 KARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 20/07/2023 3602259624 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
170 Patiala Rural PB-09-007-096-001/104
(SEONA) 		2609007000NRG24140720230159259 14/07/2023 Davinder Kaur 2609007WL006836 Davinder Kaur 00415 SBIN0050209 909 909 Processed 20/07/2023 3602259697 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-096-001/107
(SEONA) 		2609007000NRG24140720230159260 14/07/2023 Sarbjit Kaur 2609007WL006836 Sarbjit Kaur 00415 SBIN0050209 1212 1212 Processed 20/07/2023 3602259633 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-096-001/43
(SEONA) 		2609007000NRG24140720230159291 14/07/2023 AJAIB KAUR 2609007WL006836 AJAIB KAUR 00415 SBIN0050209 1212 1212 Processed 20/07/2023 3602259632 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG24140720230159292 14/07/2023 CHHINDER KAUR 2609007WL006836 CHHINDER KAUR 00415 SBIN0050209 909 909 Processed 20/07/2023 3602259698 MRS CHHINDER KAUR WO S GURMIT SINGH STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-096-001/89
(SEONA) 		2609007000NRG24140720230159305 14/07/2023 sarbjit kaur 2609007WL006836 sarbjit kaur 00415 SBIN0050209 909 909 Processed 20/07/2023 3602259629 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
175 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24140720230159135 14/07/2023 KULDIP KAUR 2609009WL006834 KULDIP KAUR 00415 SBIN0050390 1515 1515 Processed 20/07/2023 3602259625 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24140720230159144 14/07/2023 SUKHWINDER SINGH 2609009WL006834 SUKHWINDER SINGH 00415 SBIN0050390 1515 1515 Processed 20/07/2023 3602259626 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24140720230159151 14/07/2023 PARAMJIT KAUR 2609009WL006834 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 20/07/2023 3602259634 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-009-012-001/193
(ALLOWAL) 		2609009000NRG24140720230159178 14/07/2023 Karamjit kaur 2609009WL006834 Karamjit kaur 00415 SBIN0050390 606 606 Processed 20/07/2023 3602259558 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
179 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24140720230159187 14/07/2023 KARNAIL SINGH 2609009WL006834 KARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 20/07/2023 3602259700 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
Total 221190 221190

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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_140723APB_FTO_32888 Malwa Gramin Bank SBIN0RRMLGB Allowal 2424
2 Patiala Rural PB2609013_140723APB_FTO_32888 Punjab & Sind Bank PSIB0021318 Seona 16968
3 Patiala Rural PB2609013_140723APB_FTO_32888 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 91809
4 Patiala Rural PB2609013_140723APB_FTO_32888 Punjab National Bank PUNB0168610 Jassowal Patiala 1212
5 Patiala Rural PB2609013_140723APB_FTO_32888 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 4242
6 Patiala Rural PB2609013_140723APB_FTO_32888 Punjab National Bank PUNB0353500 LANG 85446
7 Patiala Rural PB2609013_140723APB_FTO_32888 State Bank of India SBIN0050020 BHADSON 7272
8 Patiala Rural PB2609013_140723APB_FTO_32888 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 5151
9 Patiala Rural PB2609013_140723APB_FTO_32888 State Bank of India SBIN0050390 BAKSHIWALA 6666

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