Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_011222APB_FTO_85612
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-09-007-006-001/76
(BARAN) 		2609007000NRG23011220220252797 01/12/2022 SWARAN KAUR 2609007WL015997 SWARAN KAUR 00048 BKID0006551 1410 1410 Processed 09/12/2022 7023517775 SWARAN KAUR BANK OF INDIA(508505)
SubTotal 1410 1410
2 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG23011220220252605 01/12/2022 BHAN KAUR 2609009WL015982 BHAN KAUR 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023517819 BHAN KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG23011220220252606 01/12/2022 TARANJIT KAUR 2609009WL015982 TARANJIT KAUR 00078 CNRB0002119 564 564 Processed 09/12/2022 7023517801 TARANJEET KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG23011220220252608 01/12/2022 MANJIT KAUR 2609009WL015982 MANJIT KAUR 00078 CNRB0002119 1128 1128 Processed 09/12/2022 7023517800 MANJIT KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG23011220220252614 01/12/2022 KESAR KAUR 2609009WL015982 KESAR KAUR 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023517816 KASER KAUR ICICI BANK LTD(508534)
6 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG23011220220252615 01/12/2022 JASMAIL KAUR 2609009WL015982 JASMAIL KAUR 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023517818 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-139-001/82
(ROHTI CHHANA) 		2609009000NRG23011220220252618 01/12/2022 MOHINDER KAUR 2609009WL015982 MOHINDER KAUR 00078 CNRB0002119 1692 1692 Processed 09/12/2022 7023517817 MOHINDER KAUR CANARA BANK(508532)
SubTotal 8460 8460
8 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG23011220220252456 01/12/2022 AVTAR KAUR 2609009WL015978 AVTAR KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517722 AVTAR KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG23011220220252457 01/12/2022 GULJAR KAUR 2609009WL015978 GULJAR KAUR 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517789 GULJAR KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG23011220220252462 01/12/2022 SATYA DEVI 2609009WL015978 SATYA DEVI 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517717 SATYA DEVI ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG23011220220252464 01/12/2022 PARKASH KAUR 2609009WL015978 PARKASH KAUR 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517721 Mrs. PARKASH KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG23011220220252468 01/12/2022 NIRMAL KHAN 2609009WL015978 NIRMAL KHAN 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517719 NIRMAL KHAN BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG23011220220252473 01/12/2022 AMAR KAUR 2609009WL015978 AMAR KAUR 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517725 Mrs. AMAR KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG23011220220252478 01/12/2022 SINDER KAUR 2609009WL015978 SINDER KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517724 Mrs. SINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG23011220220252498 01/12/2022 AMAR KAUR 2609009WL015978 AMAR KAUR 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517726 Mrs. AMAR KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-100-001/306
(LABANA TAKU) 		2609009000NRG23011220220252504 01/12/2022 BABU SINGH 2609009WL015978 BABU SINGH 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517720 Mr. BABU SINGH INDIAN BANK(607105)
17 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG23011220220252510 01/12/2022 CHARANJIT KAUR 2609009WL015978 CHARANJIT KAUR 00176 IDIB000L021 1692 1692 Processed 09/12/2022 7023517736 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG23011220220252512 01/12/2022 LAKHVIR KAUR 2609009WL015978 LAKHVIR KAUR 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517718 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG23011220220252514 01/12/2022 RAJPAL 2609009WL015978 RAJPAL 00176 IDIB000L021 1410 1410 Processed 09/12/2022 7023517730 RAJPAL . KOTAK MAHINDRA BANK LTD(607420)
20 Patiala Rural PB-09-009-100-001/348
(LABANA TAKU) 		2609009000NRG23011220220252515 01/12/2022 SINDER KAUR 2609009WL015978 SINDER KAUR 00176 IDIB000L021 1692 1692 Processed 09/12/2022 7023517776 SINDER KAUR CANARA BANK(508532)
21 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG23011220220252518 01/12/2022 SUKHWINDER KAUR 2609009WL015978 SUKHWINDER KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517732 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG23011220220252529 01/12/2022 CHARNO KAUR 2609009WL015978 CHARNO KAUR 00176 IDIB000L021 1692 1692 Processed 09/12/2022 7023517723 CHARNO KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG23011220220252610 01/12/2022 MOHINDER SINGH 2609009WL015982 MOHINDER SINGH 00176 IDIB000L021 1692 1692 Processed 09/12/2022 7023517734 MAHINDER SINGH ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG23011220220252546 01/12/2022 BALWINDER KAUR 2609009WL015979 BALWINDER KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517773 Mrs. BALWINDER KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-172-001/13
(lubana model town) 		2609009000NRG23011220220252547 01/12/2022 KRISHANA DEVI 2609009WL015979 KRISHANA DEVI 00176 IDIB000L021 564 564 Processed 09/12/2022 7023517774 Mrs. KRISHANA DEVI INDIAN BANK(607105)
26 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG23011220220252548 01/12/2022 AMARJEET KAUR 2609009WL015979 AMARJEET KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517727 Mrs. AMARJEET KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG23011220220252549 01/12/2022 SAROJ KAUR 2609009WL015979 SAROJ KAUR 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517777 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
28 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG23011220220252550 01/12/2022 GURMEET KAUR 2609009WL015979 GURMEET KAUR 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517788 Mrs. GURMEET KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG23011220220252555 01/12/2022 GURDAS SINGH 2609009WL015979 GURDAS SINGH 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517728 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
30 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG23011220220252556 01/12/2022 SHAMSHER SINGH 2609009WL015979 SHAMSHER SINGH 00176 IDIB000L021 564 564 Processed 09/12/2022 7023517787 Mr. Shamsher Singh INDIAN BANK(607105)
31 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG23011220220252557 01/12/2022 FROZA BEGAM 2609009WL015979 FROZA BEGAM 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517737 Mrs. FROZA BEGAM INDIAN BANK(607105)
32 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG23011220220252558 01/12/2022 KASHMIR KAUR 2609009WL015979 KASHMIR KAUR 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517785 Mrs. KASHMIR KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG23011220220252560 01/12/2022 SHANTI DEVI 2609009WL015979 SHANTI DEVI 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517739 Mr. SANTI DEVI INDIAN BANK(607105)
34 Patiala Rural PB-09-009-172-001/46
(lubana model town) 		2609009000NRG23011220220252561 01/12/2022 JILO 2609009WL015979 JILO 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517729 Mrs. JILO . INDIAN BANK(607105)
35 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG23011220220252562 01/12/2022 MAHINDER KAUR 2609009WL015979 MAHINDER KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517738 Mrs. MAHINDER KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-172-001/49
(lubana model town) 		2609009000NRG23011220220252563 01/12/2022 RAM KAUR 2609009WL015979 RAM KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517731 Mrs. RAM KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG23011220220252564 01/12/2022 RANJIT KAUR 2609009WL015979 RANJIT KAUR 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517784 Mrs. RANJIT KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-172-001/50
(lubana model town) 		2609009000NRG23011220220252565 01/12/2022 TARSEM KAUR 2609009WL015979 TARSEM KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517786 Mrs. TARSEM KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG23011220220252566 01/12/2022 HARBANS KAUR 2609009WL015979 HARBANS KAUR 00176 IDIB000L021 1128 1128 Processed 09/12/2022 7023517735 Mrs. HARBANS KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG23011220220252568 01/12/2022 GURMEET KAUR 2609009WL015979 GURMEET KAUR 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517733 Mr. GURMEET KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-172-001/56
(lubana model town) 		2609009000NRG23011220220252569 01/12/2022 JANG KHAN 2609009WL015979 JANG KHAN 00176 IDIB000L021 846 846 Processed 09/12/2022 7023517783 Mr. JANG KHAN INDIAN BANK(607105)
SubTotal 39762 39762
42 Patiala Rural PB-09-009-100-001/1
(LABANA TAKU) 		2609009000NRG23011220220252452 01/12/2022 HARJINDER KAUR 2609009WL015978 HARJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517806 Mrs. HARJINDER KAUR INDIAN BANK(607105)
43 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG23011220220252453 01/12/2022 MANJIT KAUR 2609009WL015978 MANJIT KAUR 00176 IDIB000N039 1410 1410 Processed 09/12/2022 7023517713 Mrs. MANJEET KAUR INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG23011220220252454 01/12/2022 GAGANPREET SINGH 2609009WL015978 GAGANPREET SINGH 00176 IDIB000N039 1410 1410 Processed 09/12/2022 7023517802 GAGANPREET SINGH ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG23011220220252460 01/12/2022 BALVIR KAUR 2609009WL015978 BALVIR KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517808 Mrs. BALVEER KAUR INDIAN BANK(607105)
46 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG23011220220252467 01/12/2022 DASS SINGH 2609009WL015978 DASS SINGH 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517809 DAS SINGH ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG23011220220252470 01/12/2022 BHAGHWAN KAUR 2609009WL015978 BHAGHWAN KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517812 BHAGWAN KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG23011220220252471 01/12/2022 JASPAL KAUR 2609009WL015978 JASPAL KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517711 Mrs. JASPAL KAUR INDIAN BANK(607105)
49 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG23011220220252475 01/12/2022 surjit kaur 2609009WL015978 surjit kaur 00176 IDIB000N039 1128 1128 Processed 09/12/2022 7023517807 Mrs. SURJIT KAUR INDIAN BANK(607105)
50 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG23011220220252476 01/12/2022 JASPAL KAUR 2609009WL015978 JASPAL KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517710 JASPAL KAUR CANARA BANK(508532)
51 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG23011220220252479 01/12/2022 KULWINDER KAUR 2609009WL015978 KULWINDER KAUR 00176 IDIB000N039 1128 1128 Processed 09/12/2022 7023517708 Mrs. KULWINDER KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG23011220220252483 01/12/2022 MOHINDER KAUR 2609009WL015978 MOHINDER KAUR 00176 IDIB000N039 1128 1128 Processed 09/12/2022 7023517805 MAHINDER KAUR HDFC BANK LTD(607152)
53 Patiala Rural PB-09-009-100-001/212
(LABANA TAKU) 		2609009000NRG23011220220252488 01/12/2022 PARMJIT KAUR 2609009WL015978 PARMJIT KAUR 00176 IDIB000N039 1410 1410 Processed 09/12/2022 7023517704 Mr. PARAMJIT KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG23011220220252500 01/12/2022 NASEEB KAUR 2609009WL015978 NASEEB KAUR 00176 IDIB000N039 846 846 Processed 09/12/2022 7023517714 Mrs. NASIB KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG23011220220252502 01/12/2022 SARBJIT KAUR 2609009WL015978 SARBJIT KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517712 Mrs. Sarabjit Kaur INDIAN BANK(607105)
56 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG23011220220252528 01/12/2022 JASVIR KAUR 2609009WL015978 JASVIR KAUR 00176 IDIB000N039 1128 1128 Processed 09/12/2022 7023517715 Mrs. JASVIR KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG23011220220252530 01/12/2022 KERNAIL KAUR 2609009WL015978 KERNAIL KAUR 00176 IDIB000N039 1410 1410 Processed 09/12/2022 7023517804 KARNAIL KAUR ICICI BANK LTD(508534)
58 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG23011220220252531 01/12/2022 MALKIT KAUR 2609009WL015978 MALKIT KAUR 00176 IDIB000N039 282 282 Processed 09/12/2022 7023517706 MALKIT KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-100-001/68
(LABANA TAKU) 		2609009000NRG23011220220252532 01/12/2022 BALBIR KAUR 2609009WL015978 BALBIR KAUR 00176 IDIB000N039 846 846 Processed 09/12/2022 7023517810 Mrs. BALVEEER KAUR INDIAN BANK(607105)
60 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG23011220220252535 01/12/2022 RANI KAUR 2609009WL015978 RANI KAUR 00176 IDIB000N039 1410 1410 Processed 09/12/2022 7023517705 MS RANI RANI STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG23011220220252536 01/12/2022 HARDEEP KAUR 2609009WL015978 HARDEEP KAUR 00176 IDIB000N039 1128 1128 Processed 09/12/2022 7023517716 Mrs. HARDEEP KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG23011220220252538 01/12/2022 HARPAL KAUR 2609009WL015978 HARPAL KAUR 00176 IDIB000N039 564 564 Processed 09/12/2022 7023517709 Mr. HARPAL KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG23011220220252539 01/12/2022 RANI KAUR 2609009WL015978 RANI KAUR 00176 IDIB000N039 1692 1692 Processed 09/12/2022 7023517707 Mrs. RANI KAUR INDIAN BANK(607105)
64 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG23011220220252540 01/12/2022 GURPREET KAUR 2609009WL015978 GURPREET KAUR 00176 IDIB000N039 564 564 Processed 09/12/2022 7023517811 Mrs. GURPREET KAUR INDIAN BANK(607105)
65 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG23011220220252554 01/12/2022 SADIKAN 2609009WL015979 SADIKAN 00176 IDIB000N039 846 846 Processed 09/12/2022 7023517778 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 30174 30174
66 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG23011220220252612 01/12/2022 JEET KAUR 2609009WL015982 JEET KAUR 00349 PSIB0000092 1692 1692 Processed 09/12/2022 7023517803 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
67 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG23011220220252802 01/12/2022 HARBANS SINGH 2609007WL015997 HARBANS SINGH 00354 PUNB0202310 1410 1410 Processed 09/12/2022 7023517815 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
68 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG23011220220252808 01/12/2022 MASTAG KHAN 2609007WL016001 MASTAG KHAN 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517676 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG23011220220252809 01/12/2022 GURDEEP KAUR 2609007WL016001 GURDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517795 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG23011220220252810 01/12/2022 GURPREET KAUR 2609007WL016001 GURPREET KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517824 GURPREET KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG23011220220252811 01/12/2022 RANJIT KAUR 2609007WL016001 RANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517823 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG23011220220252816 01/12/2022 SANDEEP KAUR 2609007WL016001 SANDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517684 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG23011220220252818 01/12/2022 RANJIT KAUR 2609007WL016001 RANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517825 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG23011220220252827 01/12/2022 SINDER KAUR 2609007WL016001 SINDER KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517677 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG23011220220252829 01/12/2022 NIRMAL KAUR 2609007WL016001 NIRMAL KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517683 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG23011220220252831 01/12/2022 JASMAIL KAUR 2609007WL016001 JASMAIL KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517827 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-051-001/3
(KATH MATHI) 		2609007000NRG23011220220252833 01/12/2022 ISHAR SINGH 2609007WL016001 ISHAR SINGH 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517794 ISHAR SINGH ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG23011220220252834 01/12/2022 BHARPUR SINGH 2609007WL016001 BHARPUR SINGH 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517797 BHARPUR SINGH ICICI BANK LTD(508534)
79 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG23011220220252835 01/12/2022 PARAMJIT KAUR 2609007WL016001 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517674 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG23011220220252836 01/12/2022 PARAMJIT KAUR 2609007WL016001 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517675 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG23011220220252837 01/12/2022 JASVIR KAUR 2609007WL016001 JASVIR KAUR 00354 PUNB0353500 846 846 Processed 09/12/2022 7023517798 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG23011220220252838 01/12/2022 GURMIT KAUR 2609007WL016001 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517828 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG23011220220252840 01/12/2022 SARABJIT KAUR 2609007WL016001 SARABJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517681 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-051-001/59
(KATH MATHI) 		2609007000NRG23011220220252841 01/12/2022 SABIRA KHATUN 2609007WL016001 SABIRA KHATUN 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517829 SABIRA KHATUN W/O MALKIT MOHMD PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG23011220220252843 01/12/2022 SINDER KAUR 2609007WL016001 SINDER KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517682 SHINDERPAL KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG23011220220252846 01/12/2022 CHET KHAN 2609007WL016001 CHET KHAN 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517822 CHET KHAN SO SH SADIK KHAN PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG23011220220252849 01/12/2022 BALJINDER KAUR 2609007WL016001 BALJINDER KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517678 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG23011220220252852 01/12/2022 GURMAIL KAUR 2609007WL016001 GURMAIL KAUR 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517679 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG23011220220252853 01/12/2022 AMRIK KAUR 2609007WL016001 AMRIK KAUR 00354 PUNB0353500 1410 1410 Processed 09/12/2022 7023517680 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG23011220220252854 01/12/2022 SONU SINGH 2609007WL016001 SONU SINGH 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517826 SONU SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG23011220220252855 01/12/2022 DURGAWANTI 2609007WL016001 DURGAWANTI 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517793 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG23011220220252856 01/12/2022 JASBIR KAUR 2609007WL016001 JASBIR KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517799 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG23011220220252857 01/12/2022 HARJIT KAUR 2609007WL016001 HARJIT KAUR 00354 PUNB0353500 1692 1692 Processed 09/12/2022 7023517796 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41454 41454
94 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG23011220220252794 01/12/2022 PARAMJIT KAUR 2609007WL015997 PARAMJIT KAUR 00354 PUNB0485100 1128 1128 Rejected 09/12/2022 7023517692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG23011220220252795 01/12/2022 GURJANT KAUR 2609007WL015997 GURJANT KAUR 00354 PUNB0485100 1410 1410 Processed 09/12/2022 7023517691 GURJANT KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG23011220220252796 01/12/2022 GURMAIL KAUR 2609007WL015997 GURMAIL KAUR 00354 PUNB0485100 1410 1410 Processed 09/12/2022 7023517687 GURMAIL KAUR ICICI BANK LTD(508534)
97 Patiala Rural PB-09-007-006-001/77
(BARAN) 		2609007000NRG23011220220252798 01/12/2022 RATNI DEVI 2609007WL015997 RATNI DEVI 00354 PUNB0485100 846 846 Processed 09/12/2022 7023517697 RATNI DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG23011220220252799 01/12/2022 LAKHVIR SINGH 2609007WL015997 LAKHVIR SINGH 00354 PUNB0485100 1410 1410 Processed 09/12/2022 7023517690 LAKHBIR SINGH ICICI BANK LTD(508534)
99 Patiala Rural PB-09-007-006-001/90
(BARAN) 		2609007000NRG23011220220252800 01/12/2022 GURMEET KAUR 2609007WL015997 GURMEET KAUR 00354 PUNB0485100 1128 1128 Processed 09/12/2022 7023517688 GURMIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG23011220220252801 01/12/2022 RAM PIYARI 2609007WL015997 RAM PIYARI 00354 PUNB0485100 1410 1410 Rejected 09/12/2022 7023517814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG23011220220252586 01/12/2022 BHAGWAN SINGH 2609007WL015981 BHAGWAN SINGH 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517694 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-066-001/15
(MAJRI AKALIAN) 		2609007000NRG23011220220252592 01/12/2022 LALI 2609007WL015981 LALI 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517693 LALI W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG23011220220252595 01/12/2022 SUKHJEET KAUR 2609007WL015981 SUKHJEET KAUR 00354 PUNB0485100 1410 1410 Processed 09/12/2022 7023517792 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-066-001/70
(MAJRI AKALIAN) 		2609007000NRG23011220220252598 01/12/2022 AMAR KAUR 2609007WL015981 AMAR KAUR 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517696 AMAR KAUR PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG23011220220252599 01/12/2022 GURMAIL SINGH 2609007WL015981 GURMAIL SINGH 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517698 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-066-001/84
(MAJRI AKALIAN) 		2609007000NRG23011220220252600 01/12/2022 GURMEL KAUR 2609007WL015981 GURMEL KAUR 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517695 GURMELO W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-066-001/99
(MAJRI AKALIAN) 		2609007000NRG23011220220252601 01/12/2022 KAMALPREET KAUR 2609007WL015981 KAMALPREET KAUR 00354 PUNB0485100 1692 1692 Processed 09/12/2022 7023517689 KULWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
108 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG23011220220252437 01/12/2022 MANJEET KAUR 2609007WL015977 MANJEET KAUR 00354 PUNB0778800 1692 1692 Processed 09/12/2022 7023517779 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
109 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG23011220220252617 01/12/2022 HARBHAJAN KAUR 2609009WL015982 HARBHAJAN KAUR 00415 SBIN0018691 1692 1692 Processed 09/12/2022 7023517685 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
110 Patiala Rural PB-09-007-051-001/147
(KATH MATHI) 		2609007000NRG23011220220252817 01/12/2022 GURJANT SINGH 2609007WL016001 GURJANT SINGH 00415 SBIN0050005 1410 1410 Processed 09/12/2022 7023517703 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
111 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG23011220220252611 01/12/2022 NACHATTER KAUR 2609009WL015982 NACHATTER KAUR 00415 SBIN0050239 1692 1692 Processed 09/12/2022 7023517767 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG23011220220252616 01/12/2022 RAJNI BALA 2609009WL015982 RAJNI BALA 00415 SBIN0050239 1692 1692 Processed 09/12/2022 7023517766 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
113 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG23011220220252607 01/12/2022 SONA RANI 2609009WL015982 SONA RANI 00415 SBIN0050365 1692 1692 Processed 09/12/2022 7023517699 SONA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
114 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG23011220220252416 01/12/2022 SAHIB KAUR 2609007WL015976 SAHIB KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517740 SAHIB KAUR HDFC BANK LTD(607152)
115 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG23011220220252417 01/12/2022 JIRMAL SINGH 2609007WL015976 JIRMAL SINGH 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517772 MR JHIRMAL SINGH STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG23011220220252418 01/12/2022 RANI 2609007WL015976 RANI 00415 SBIN0050386 1410 1410 Processed 09/12/2022 7023517765 RANI SINGH HDFC BANK LTD(607152)
117 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG23011220220252419 01/12/2022 Sunheri Devi 2609007WL015976 Sunheri Devi 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517790 SUNEHRI ICICI BANK LTD(508534)
118 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG23011220220252420 01/12/2022 MEHAR KAUR 2609007WL015976 MEHAR KAUR 00415 SBIN0050386 1410 1410 Processed 09/12/2022 7023517758 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG23011220220252421 01/12/2022 MANJIT KAUR 2609007WL015976 MANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517756 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-002-001/29
(AMAMPUR) 		2609007000NRG23011220220252422 01/12/2022 SARABJIT KAUR 2609007WL015976 SARABJIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517686 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-002-001/33
(AMAMPUR) 		2609007000NRG23011220220252423 01/12/2022 DARSHANA 2609007WL015976 DARSHANA 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517759 MRS DARSHNA STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG23011220220252424 01/12/2022 KIRAN KAUR 2609007WL015976 KIRAN KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517761 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG23011220220252425 01/12/2022 KRISHNA DEVI 2609007WL015976 KRISHNA DEVI 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517754 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG23011220220252619 01/12/2022 BANT SINGH 2609007WL015983 BANT SINGH 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517700 BANT SINGH ICICI BANK LTD(508534)
125 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG23011220220252620 01/12/2022 PINKY 2609007WL015983 PINKY 00415 SBIN0050386 1410 1410 Processed 09/12/2022 7023517760 MRS PINKY STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-082-001/109
(PHAGAN MAJRA) 		2609007000NRG23011220220252621 01/12/2022 SARABJIT KAUR 2609007WL015983 SARABJIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517701 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG23011220220252623 01/12/2022 Sunita Rani 2609007WL015983 Sunita Rani 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517771 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23011220220252624 01/12/2022 NACHATTAR KAUR 2609007WL015983 NACHATTAR KAUR 00415 SBIN0050386 1128 1128 Processed 09/12/2022 7023517749 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23011220220252633 01/12/2022 RUMAL KAUR 2609007WL015983 RUMAL KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517702 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG23011220220252638 01/12/2022 SURJIT KAUR 2609007WL015983 SURJIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517752 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23011220220252640 01/12/2022 JARNAIL KAUR 2609007WL015983 JARNAIL KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517791 JARNAIL KAUR ICICI BANK LTD(508534)
132 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23011220220252641 01/12/2022 SUKHWINDER KAUR 2609007WL015983 SUKHWINDER KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517751 SUKHWINDER KAUR HDFC BANK LTD(607152)
133 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG23011220220252644 01/12/2022 PARAMJIT KAUR 2609007WL015983 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 09/12/2022 7023517762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23011220220252645 01/12/2022 GURMIT KAUR 2609007WL015983 GURMIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517782 MS GURMIT KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG23011220220252646 01/12/2022 SHER KAUR 2609007WL015983 SHER KAUR 00415 SBIN0050386 1410 1410 Processed 09/12/2022 7023517750 SHER KAUR ICICI BANK LTD(508534)
136 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG23011220220252647 01/12/2022 GURMAIL KAUR 2609007WL015983 GURMAIL KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517781 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23011220220252648 01/12/2022 SAWARANJIT KAUR 2609007WL015983 SAWARANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 09/12/2022 7023517753 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 38070 38070
138 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG23011220220252438 01/12/2022 GURMIT KAUR 2609007WL015977 GURMIT KAUR 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517746 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG23011220220252441 01/12/2022 JASVIR KAUR 2609007WL015977 JASVIR KAUR 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517743 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG23011220220252442 01/12/2022 SHINDER KAUR 2609007WL015977 SHINDER KAUR 00415 SBIN0050390 1128 1128 Processed 09/12/2022 7023517763 MRS SINDER KAUR STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG23011220220252443 01/12/2022 NARANG SINGH 2609007WL015977 NARANG SINGH 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517745 MR NARANG SINGH STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG23011220220252444 01/12/2022 DHRAMPAL SINGH 2609007WL015977 DHRAMPAL SINGH 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517747 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG23011220220252445 01/12/2022 MANJIT KAUR 2609007WL015977 MANJIT KAUR 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG23011220220252446 01/12/2022 JASVIR KAUR 2609007WL015977 JASVIR KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517741 JASVIR KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG23011220220252448 01/12/2022 BALVIR KAUR 2609007WL015977 BALVIR KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517748 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG23011220220252449 01/12/2022 BALWINDER KAUR 2609007WL015977 BALWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517742 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG23011220220252450 01/12/2022 KARAMJIT KAUR 2609007WL015977 KARAMJIT KAUR 00415 SBIN0050390 564 564 Processed 09/12/2022 7023517744 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG23011220220252451 01/12/2022 SANDEEP KAUR 2609007WL015977 SANDEEP KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517780 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG23011220220252812 01/12/2022 HARPREET KAUR 2609007WL016001 HARPREET KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517768 HARPREET KAUR ICICI BANK LTD(508534)
150 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG23011220220252814 01/12/2022 AMARJIT KAUR 2609007WL016001 AMARJIT KAUR 00415 SBIN0050390 1692 1692 Processed 09/12/2022 7023517770 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG23011220220252815 01/12/2022 KULDEEP KHAN 2609007WL016001 KULDEEP KHAN 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517757 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG23011220220252839 01/12/2022 BALJIT KAUR 2609007WL016001 BALJIT KAUR 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517755 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG23011220220252845 01/12/2022 VIDYA KAUR 2609007WL016001 VIDYA KAUR 00415 SBIN0050390 1410 1410 Processed 09/12/2022 7023517769 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
154 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG23011220220252507 01/12/2022 NOORAN KAUR 2609009WL015978 NOORAN KAUR 00462 UCBA0002855 1410 1410 Processed 09/12/2022 7023517820 Mrs. NOORA KAUR INDIAN BANK(607105)
155 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG23011220220252567 01/12/2022 RAZIA BEGAM 2609009WL015979 RAZIA BEGAM 00462 UCBA0002855 1128 1128 Processed 09/12/2022 7023517821 RAZIA BEGAM UCO BANK(607066)
SubTotal 2538 2538
156 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG23011220220252551 01/12/2022 PARAMJEET KAUR 2609009WL015979 PARAMJEET KAUR 00468 UBIN0917885 564 564 Processed 09/12/2022 7023517813 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 219396 219396

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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_011222APB_FTO_85612 Bank of India BKID0006551 NEW PATIALA 1410
2 Patiala Rural PB2609013_011222APB_FTO_85612 Canara Bank CNRB0002119 NABHA 8460
3 Patiala Rural PB2609013_011222APB_FTO_85612 Indian Bank IDIB000L021 Labana Teku 39762
4 Patiala Rural PB2609013_011222APB_FTO_85612 Indian Bank IDIB000N039 NABHA 30174
5 Patiala Rural PB2609013_011222APB_FTO_85612 Punjab & Sind Bank PSIB0000092 NABHA 1692
6 Patiala Rural PB2609013_011222APB_FTO_85612 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1410
7 Patiala Rural PB2609013_011222APB_FTO_85612 Punjab National Bank PUNB0353500 LANG 41454
8 Patiala Rural PB2609013_011222APB_FTO_85612 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 20304
9 Patiala Rural PB2609013_011222APB_FTO_85612 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1692
10 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0018691 NGM NABHA 1692
11 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0050005 PATIALA ARYA SAMAJ 1410
12 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0050239 NABHA H.M.M. 3384
13 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0050365 NABHA N.G.M. 1692
14 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0050386 CHALAILA 38070
15 Patiala Rural PB2609013_011222APB_FTO_85612 State Bank of India SBIN0050390 BAKSHIWALA 23688
16 Patiala Rural PB2609013_011222APB_FTO_85612 UCO Bank UCBA0002855 Nabha 2538
17 Patiala Rural PB2609013_011222APB_FTO_85612 Union Bank of India UBIN0917885 NABHA 564

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