Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120523APB_FTO_9883
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24120520230033821 12/05/2023 PARVEEN BEGAM 2609009WL001493 PARVEEN BEGAM 00045 BARB0NABHAX 1728 1728 Processed 17/05/2023 1639862601 PARVIN BEGAM ICICI BANK LTD(508534)
SubTotal 1728 1728
2 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24120520230033702 12/05/2023 LABH KAUR 2609009WL001491 LABH KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862797 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24120520230033703 12/05/2023 KARMJIT KAUR 2609009WL001491 KARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862801 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24120520230033704 12/05/2023 SUKHWINDER KAUR 2609009WL001491 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862814 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/122
(AJNAUDA KHURD) 		2609009000NRG24120520230033706 12/05/2023 HARPREET KAUR 2609009WL001491 HARPREET KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639862807 HARPREET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24120520230033707 12/05/2023 RUPINDER KAUR 2609009WL001491 RUPINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862813 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24120520230033708 12/05/2023 PARVINDER KAUR 2609009WL001491 PARVINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862815 PARVINDER KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24120520230033710 12/05/2023 BALWINDER KAUR 2609009WL001491 BALWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639862803 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24120520230033711 12/05/2023 DALJIT KAUR 2609009WL001491 DALJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862809 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24120520230033712 12/05/2023 NACHATTAR KAUR 2609009WL001491 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639862817 NACHATTAR KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24120520230033713 12/05/2023 GURMEET KAUR 2609009WL001491 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862805 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24120520230033714 12/05/2023 JASVIR KAUR 2609009WL001491 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639862811 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24120520230033716 12/05/2023 RAJ KAUR 2609009WL001491 RAJ KAUR 00048 BKID0006563 1515 1515 Rejected 17/05/2023 1639862808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24120520230033718 12/05/2023 JASVIR KAUR 2609009WL001491 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862810 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
15 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24120520230033719 12/05/2023 CHARANJIT KAUR 2609009WL001491 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639862816 CHARANJIT KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24120520230033720 12/05/2023 GURMIT KAUR 2609009WL001491 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639862798 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24120520230033721 12/05/2023 Randeep Kaur 2609009WL001491 Randeep Kaur 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639862799 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24120520230033723 12/05/2023 SANJEET KAUR 2609009WL001491 SANJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862806 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24120520230033724 12/05/2023 SWARANJIT KAUR 2609009WL001491 SWARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639862796 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24120520230033725 12/05/2023 PYAR KAUR 2609009WL001491 PYAR KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639862818 PYAR KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24120520230033726 12/05/2023 KHIJAN SINGH 2609009WL001491 KHIJAN SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862795 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24120520230033728 12/05/2023 NAZAR SINGH 2609009WL001491 NAZAR SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862802 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24120520230033730 12/05/2023 SARBJIT KAUR 2609009WL001491 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639862800 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-057-001/134
(GHAMRODA) 		2609009000NRG24120520230033809 12/05/2023 KHUSHWINDER SINGH 2609009WL001493 KHUSHWINDER SINGH 00048 BKID0006563 1440 1440 Processed 17/05/2023 1639862812 KUSHWINDER SINGH SO NANAK SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG24120520230033823 12/05/2023 BALWINDER KAUR 2609009WL001493 BALWINDER KAUR 00048 BKID0006563 1152 1152 Processed 17/05/2023 1639862804 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 35619 35619
26 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG24120520230033851 12/05/2023 BHAN KAUR 2609009WL001493 BHAN KAUR 00078 CNRB0002119 1440 1440 Processed 17/05/2023 1639862632 BHAN KAUR AXIS BANK(607153)
27 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24120520230033852 12/05/2023 TARANJIT KAUR 2609009WL001493 TARANJIT KAUR 00078 CNRB0002119 1440 1440 Processed 17/05/2023 1639862629 TARANJEET KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24120520230033853 12/05/2023 MANJIT KAUR 2609009WL001493 MANJIT KAUR 00078 CNRB0002119 1152 1152 Processed 17/05/2023 1639862630 MANJIT KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24120520230033854 12/05/2023 MAYA DEVI 2609009WL001493 MAYA DEVI 00078 CNRB0002119 1728 1728 Processed 17/05/2023 1639862703 MAYA ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24120520230033858 12/05/2023 KESAR KAUR 2609009WL001493 KESAR KAUR 00078 CNRB0002119 1440 1440 Processed 17/05/2023 1639862627 KASER KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24120520230033859 12/05/2023 JASMAIL KAUR 2609009WL001493 JASMAIL KAUR 00078 CNRB0002119 1728 1728 Processed 17/05/2023 1639862631 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-139-001/82
(ROHTI CHHANA) 		2609009000NRG24120520230033862 12/05/2023 MOHINDER KAUR 2609009WL001493 MOHINDER KAUR 00078 CNRB0002119 1440 1440 Processed 17/05/2023 1639862628 MOHINDER KAUR CANARA BANK(508532)
SubTotal 10368 10368
33 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24120520230033855 12/05/2023 MOHINDER SINGH 2609009WL001493 MOHINDER SINGH 00176 IDIB000L021 1440 1440 Processed 17/05/2023 1639862743 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1440 1440
34 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24120520230033812 12/05/2023 SHINDER KAUR 2609009WL001493 SHINDER KAUR 00176 IDIB000N503 1440 1440 Processed 17/05/2023 1639862819 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
35 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24120520230033857 12/05/2023 JEET KAUR 2609009WL001493 JEET KAUR 00349 PSIB0000092 1728 1728 Processed 17/05/2023 1639862708 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1728 1728
36 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24120520230033846 12/05/2023 HARWINDER KAUR 2609009WL001493 HARWINDER KAUR 00349 PSIB0021090 1728 1728 Processed 17/05/2023 1639862617 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1728 1728
37 Patiala Rural PB-09-009-007-001/86
(AJNAUDA KHURD) 		2609009000NRG24120520230033729 12/05/2023 SOMJIT KAUR 2609009WL001491 SOMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639862820 SOMJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG24120520230033804 12/05/2023 BALWINDER KAUR 2609009WL001493 BALWINDER KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862597 BALWINDER KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG24120520230033805 12/05/2023 SUKHMEET KAUR 2609009WL001493 SUKHMEET KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862610 SUKHMEET KAUR WO BIKRAMJET SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG24120520230033806 12/05/2023 HARJIT KAUR 2609009WL001493 HARJIT KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862596 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-009-057-001/116
(GHAMRODA) 		2609009000NRG24120520230033807 12/05/2023 BHIKHAM SINGH 2609009WL001493 BHIKHAM SINGH 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862598 BHIKHAM SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG24120520230033808 12/05/2023 TEZ KAUR 2609009WL001493 TEZ KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862613 TEZ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24120520230033810 12/05/2023 GURMEL KAUR 2609009WL001493 GURMEL KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862600 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG24120520230033813 12/05/2023 KARMJIT SINGH 2609009WL001493 KARMJIT SINGH 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862595 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24120520230033814 12/05/2023 CHARANJIT KAUR 2609009WL001493 CHARANJIT KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862603 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24120520230033817 12/05/2023 JASVIR KAUR 2609009WL001493 JASVIR KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862615 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-057-001/37
(GHAMRODA) 		2609009000NRG24120520230033818 12/05/2023 GURMIT KAUR 2609009WL001493 GURMIT KAUR 00354 PUNB0020410 1152 1152 Processed 17/05/2023 1639862607 GURMIT KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG24120520230033819 12/05/2023 SURJIT KAUR 2609009WL001493 SURJIT KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862605 SURJIT KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG24120520230033820 12/05/2023 BHAJAN KAUR 2609009WL001493 BHAJAN KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862608 BHAJAN KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-057-001/46
(GHAMRODA) 		2609009000NRG24120520230033822 12/05/2023 AMARJEET KAUR 2609009WL001493 AMARJEET KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862599 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24120520230033830 12/05/2023 PARMINDER KAUR 2609009WL001493 PARMINDER KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862614 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24120520230033832 12/05/2023 BALVIR KAUR 2609009WL001493 BALVIR KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862604 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24120520230033834 12/05/2023 surinder kaur 2609009WL001493 surinder kaur 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862707 Mrs. SURINDER KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG24120520230033836 12/05/2023 GURMAIL KAUR 2609009WL001493 GURMAIL KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862611 JASMAIL KAUR UCO BANK(607066)
55 Patiala Rural PB-09-009-057-001/79
(GHAMRODA) 		2609009000NRG24120520230033837 12/05/2023 GURMAIL KAUR 2609009WL001493 GURMAIL KAUR 00354 PUNB0020410 1152 1152 Processed 17/05/2023 1639862606 GURMAIL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24120520230033838 12/05/2023 GURMAIL KAUR 2609009WL001493 GURMAIL KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862609 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24120520230033840 12/05/2023 BALJINDER KAUR 2609009WL001493 BALJINDER KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862706 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG24120520230033843 12/05/2023 SANDEEP KAUR 2609009WL001493 SANDEEP KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862612 SANDEEP KAUR HDFC BANK LTD(607152)
59 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24120520230033844 12/05/2023 RAM KAUR 2609009WL001493 RAM KAUR 00354 PUNB0020410 1728 1728 Processed 17/05/2023 1639862602 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24120520230033845 12/05/2023 JASWINDER KAUR 2609009WL001493 JASWINDER KAUR 00354 PUNB0020410 1440 1440 Processed 17/05/2023 1639862626 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 36000 36000
61 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24120520230033849 12/05/2023 GURMEET KAUR 2609009WL001493 GURMEET KAUR 00354 PUNB0035100 1728 1728 Processed 17/05/2023 1639862616 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
62 Patiala Rural PB-09-009-057-001/84
(GHAMRODA) 		2609009000NRG24120520230033841 12/05/2023 SINDER KAUR 2609009WL001493 SINDER KAUR 00354 PUNB0188710 1728 1728 Processed 17/05/2023 1639862618 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1728 1728
63 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033789 12/05/2023 SWARAN KUR 2609007WL001492 SWARAN KUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1639862637 SAWRAN KAUR HDFC BANK LTD(607152)
64 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033798 12/05/2023 BALWINDER KAUR 2609007WL001492 BALWINDER KAUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1639862638 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
65 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24120520230033864 12/05/2023 HARJIT KAUR 2609007WL001494 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862642 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24120520230033865 12/05/2023 KULWANT KAUR 2609007WL001494 KULWANT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862693 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24120520230033866 12/05/2023 GURMIT KAUR 2609007WL001494 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862657 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24120520230033867 12/05/2023 RANI 2609007WL001494 RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862701 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24120520230033868 12/05/2023 LACHHMI DEVI 2609007WL001494 LACHHMI DEVI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862662 LACHHMI SINGH HDFC BANK LTD(607152)
70 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24120520230033869 12/05/2023 MAMTESH KAUR 2609007WL001494 MAMTESH KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862654 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24120520230033870 12/05/2023 CHARANJIT KAUR 2609007WL001494 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862665 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24120520230033871 12/05/2023 SINDER KAUR 2609007WL001494 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862661 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24120520230033872 12/05/2023 SUKHWINDER KAUR 2609007WL001494 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862666 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24120520230033873 12/05/2023 HARWINDER KAUR 2609007WL001494 HARWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862660 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24120520230033874 12/05/2023 HARMESH KAUR 2609007WL001494 HARMESH KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862700 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24120520230033875 12/05/2023 RANI 2609007WL001494 RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862664 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24120520230033876 12/05/2023 Jaspreet kaur 2609007WL001494 Jaspreet kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862678 JASPREET KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24120520230033877 12/05/2023 CHARANJIT KAUR 2609007WL001494 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862684 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24120520230033878 12/05/2023 SIMLO KAUR 2609007WL001494 SIMLO KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862667 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24120520230033879 12/05/2023 SUKHWINDER KAUR 2609007WL001494 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862671 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24120520230033880 12/05/2023 Hardeep Kaur 2609007WL001494 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862709 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/139
(LUNG) 		2609007000NRG24120520230033881 12/05/2023 MAHINDER KAUR 2609007WL001494 MAHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862702 MAHINDER KAUR ICICI BANK LTD(508534)
83 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24120520230033882 12/05/2023 GURMIT KAUR 2609007WL001494 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862697 GURMIT KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24120520230033883 12/05/2023 RINKI RANI 2609007WL001494 RINKI RANI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862670 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24120520230033886 12/05/2023 HARBANS KAUR 2609007WL001494 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862683 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24120520230033887 12/05/2023 KULWINDER KAUR 2609007WL001494 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862669 KULWINDER KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-007-064-001/156
(LUNG) 		2609007000NRG24120520230033888 12/05/2023 JARNAIL SINGH 2609007WL001494 JARNAIL SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862651 JARNAIL SINGH S/O RAM JI DASS PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/156
(LUNG) 		2609007000NRG24120520230033889 12/05/2023 SURINDER KAUR 2609007WL001494 SURINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862659 SHINDER KAUR W/O JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24120520230033890 12/05/2023 TEJ KAUR 2609007WL001494 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862653 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG24120520230033891 12/05/2023 BANO 2609007WL001494 BANO 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862649 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24120520230033892 12/05/2023 CHOTI DEVI 2609007WL001494 CHOTI DEVI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862690 CHHOTI ICICI BANK LTD(508534)
92 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24120520230033893 12/05/2023 KARNAIL SINGH 2609007WL001494 KARNAIL SINGH 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862644 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/164
(LUNG) 		2609007000NRG24120520230033894 12/05/2023 MAL SINGH 2609007WL001494 MAL SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862650 MAL SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24120520230033895 12/05/2023 PAWANDEEP KAUR 2609007WL001494 PAWANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862645 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24120520230033896 12/05/2023 KAMAL KAUR 2609007WL001494 KAMAL KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862675 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24120520230033897 12/05/2023 JARNAIL KAUR 2609007WL001494 JARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862676 JARNAIL KAUR ICICI BANK LTD(508534)
97 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG24120520230033898 12/05/2023 Kaki kaur 2609007WL001494 Kaki kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862685 KAKI KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24120520230033899 12/05/2023 Karnail Kaur 2609007WL001494 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862692 KARNAIL KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24120520230033900 12/05/2023 RANI 2609007WL001494 RANI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862656 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/19
(LUNG) 		2609007000NRG24120520230033901 12/05/2023 SARABJIT KAUR 2609007WL001494 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862658 SARABJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24120520230033902 12/05/2023 JASWINDER KUR 2609007WL001494 JASWINDER KUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862691 JASWINDER KAUR ICICI BANK LTD(508534)
102 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24120520230033903 12/05/2023 RENU 2609007WL001494 RENU 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862674 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24120520230033904 12/05/2023 KARAMJIT KAUR 2609007WL001494 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862677 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24120520230033905 12/05/2023 Harpreet kaur 2609007WL001494 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862726 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24120520230033906 12/05/2023 SARWANJIT KAUR 2609007WL001494 SARWANJIT KAUR 00354 PUNB0353500 606 606 Processed 17/05/2023 1639862720 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24120520230033907 12/05/2023 HARJIT SINGH 2609007WL001494 HARJIT SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862718 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24120520230033908 12/05/2023 VIDYA RANI 2609007WL001494 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862714 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24120520230033909 12/05/2023 PARKASH KAUR 2609007WL001494 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862715 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24120520230033910 12/05/2023 KIRANPAL KAUR 2609007WL001494 KIRANPAL KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862724 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-064-001/216
(LUNG) 		2609007000NRG24120520230033911 12/05/2023 AMANDEEP KAUR 2609007WL001494 AMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862686 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24120520230033912 12/05/2023 KULWINDER KAUR 2609007WL001494 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862723 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24120520230033913 12/05/2023 PIARI 2609007WL001494 PIARI 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862679 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24120520230033914 12/05/2023 HARJIT KAUR 2609007WL001494 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862713 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24120520230033915 12/05/2023 Balbir Singh 2609007WL001494 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862647 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24120520230033916 12/05/2023 LAKHWINDER KAUR 2609007WL001494 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862681 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24120520230033917 12/05/2023 BANTO 2609007WL001494 BANTO 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862698 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG24120520230033918 12/05/2023 JASWANT KAUR 2609007WL001494 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862696 JASWANT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-064-001/270
(LUNG) 		2609007000NRG24120520230033920 12/05/2023 Sona Rani 2609007WL001494 Sona Rani 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862682 SONA RANI PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24120520230033921 12/05/2023 Balviro 2609007WL001494 Balviro 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862716 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24120520230033922 12/05/2023 Karnail Kaur 2609007WL001494 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862727 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24120520230033923 12/05/2023 Rajwinder Kaur 2609007WL001494 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862711 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-064-001/284
(LUNG) 		2609007000NRG24120520230033924 12/05/2023 Sandeep Kaur 2609007WL001494 Sandeep Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862712 SANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24120520230033925 12/05/2023 Seena 2609007WL001494 Seena 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862648 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24120520230033926 12/05/2023 Ranjit Singh 2609007WL001494 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862694 RANJIT SINGH ICICI BANK LTD(508534)
125 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24120520230033927 12/05/2023 Beant Kaur 2609007WL001494 Beant Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862721 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24120520230033929 12/05/2023 Sawranjeet kaur 2609007WL001494 Sawranjeet kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862687 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24120520230033932 12/05/2023 Gurmit Kaur 2609007WL001494 Gurmit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862722 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24120520230033934 12/05/2023 SHINDER KAUR 2609007WL001494 SHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862641 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24120520230033935 12/05/2023 Mandeep Kaur 2609007WL001494 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862728 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
130 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG24120520230033937 12/05/2023 Jarnail kaur 2609007WL001494 Jarnail kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862680 JARNAIL KAUR WO SOMNATH SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24120520230033938 12/05/2023 Surjit Singh 2609007WL001494 Surjit Singh 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862652 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24120520230033939 12/05/2023 Sonia 2609007WL001494 Sonia 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862688 Sonia BANK OF BARODA(606985)
133 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG24120520230033942 12/05/2023 Charanjit Kaur 2609007WL001494 Charanjit Kaur 00354 PUNB0353500 909 909 Processed 17/05/2023 1639862717 CHARANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24120520230033943 12/05/2023 KARAMJIT KAUR 2609007WL001494 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862729 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24120520230033944 12/05/2023 Bharpur Kaur 2609007WL001494 Bharpur Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862689 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/395
(LUNG) 		2609007000NRG24120520230033945 12/05/2023 GURPREET KAUR 2609007WL001494 GURPREET KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862655 GURPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24120520230033946 12/05/2023 BHAGWAN KAUR 2609007WL001494 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862640 BHAGBAN KAUR ICICI BANK LTD(508534)
138 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24120520230033947 12/05/2023 MANPREET KAUR 2609007WL001494 MANPREET KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862725 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24120520230033948 12/05/2023 Janak Raj 2609007WL001494 Janak Raj 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862719 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24120520230033950 12/05/2023 KARISHNA DEVI 2609007WL001494 KARISHNA DEVI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862646 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24120520230033951 12/05/2023 SUKHWINDER KAUR 2609007WL001494 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862673 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24120520230033952 12/05/2023 PARDEEP KAUR 2609007WL001494 PARDEEP KAUR 00354 PUNB0353500 909 909 Processed 17/05/2023 1639862710 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24120520230033953 12/05/2023 JASPAL KAUR 2609007WL001494 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862672 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-064-001/87
(LUNG) 		2609007000NRG24120520230033954 12/05/2023 sudesh kaur 2609007WL001494 sudesh kaur 00354 PUNB0353500 909 909 Processed 17/05/2023 1639862668 SUDESH KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24120520230033955 12/05/2023 Surjit Kaur 2609007WL001494 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639862643 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24120520230033956 12/05/2023 RAJ KAUR 2609007WL001494 RAJ KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862695 RAJ KAUR HDFC BANK LTD(607152)
147 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24120520230033957 12/05/2023 CHOTI 2609007WL001494 CHOTI 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639862699 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24120520230033958 12/05/2023 NIRMAL KAUR 2609007WL001494 NIRMAL KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639862663 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 136047 136047
149 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24120520230033816 12/05/2023 BALVANT KAUR 2609009WL001493 BALVANT KAUR 00415 SBIN0001452 1440 1440 Processed 17/05/2023 1639862730 MRS BALVANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
150 Patiala Rural PB-09-007-005-001/10
(FATEHPUR353) 		2609007000NRG24120520230033732 12/05/2023 CHARAN SINGH 2609007WL001492 CHARAN SINGH 00415 SBIN0016198 303 303 Processed 17/05/2023 1639862639 CHARAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
151 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24120520230033717 12/05/2023 KIMATI LAL 2609009WL001491 KIMATI LAL 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639862733 MR KIMATI LAL STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24120520230033722 12/05/2023 JASWINDER KAUR 2609009WL001491 JASWINDER KAUR 00415 SBIN0018691 909 909 Rejected 17/05/2023 1639862734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG24120520230033861 12/05/2023 HARBHAJAN KAUR 2609009WL001493 HARBHAJAN KAUR 00415 SBIN0018691 1152 1152 Processed 17/05/2023 1639862731 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3576 3576
154 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24120520230033856 12/05/2023 NACHATTER KAUR 2609009WL001493 NACHATTER KAUR 00415 SBIN0050239 1728 1728 Processed 17/05/2023 1639862792 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24120520230033860 12/05/2023 RAJNI BALA 2609009WL001493 RAJNI BALA 00415 SBIN0050239 576 576 Processed 17/05/2023 1639862789 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24120520230033863 12/05/2023 KULVINDER KAUR 2609009WL001493 KULVINDER KAUR 00415 SBIN0050239 1728 1728 Processed 17/05/2023 1639862783 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 4032 4032
157 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033770 12/05/2023 GURMUKH SINGH 2609007WL001492 GURMUKH SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639862752 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
158 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24120520230033733 12/05/2023 MALKIT KAUR 2609007WL001492 MALKIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862768 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24120520230033735 12/05/2023 jaswinder kaur 2609007WL001492 jaswinder kaur 00415 SBIN0050390 1212 1212 Rejected 17/05/2023 1639862732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24120520230033734 12/05/2023 narajan singh 2609007WL001492 narajan singh 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862746 NIRANJAN SINGH ICICI BANK LTD(508534)
161 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24120520230033736 12/05/2023 GIAYAN KAUR 2609007WL001492 GIAYAN KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639862767 MRS GIAN KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24120520230033737 12/05/2023 DARSHAN KAUR 2609007WL001492 DARSHAN KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862740 DARSHNA ICICI BANK LTD(508534)
163 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033738 12/05/2023 GURMIT KAUR 2609007WL001492 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862750 GURMIT KAUR ICICI BANK LTD(508534)
164 Patiala Rural PB-09-007-078-001/100
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033739 12/05/2023 REENA 2609007WL001492 REENA 00415 SBIN0050390 303 303 Processed 17/05/2023 1639862736 REENA W/O SURAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033741 12/05/2023 charanjit kaur 2609007WL001492 charanjit kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862788 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033740 12/05/2023 PIARA SINGFH 2609007WL001492 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862739 MR PIARA SINGH STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033742 12/05/2023 DEVI 2609007WL001492 DEVI 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862759 MISS DEVI DEVI STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033744 12/05/2023 GUDO 2609007WL001492 GUDO 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862766 MS GUDO GUDO STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033745 12/05/2023 SARWAN KAUR 2609007WL001492 SARWAN KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862753 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
170 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033747 12/05/2023 kamaljit kaur 2609007WL001492 kamaljit kaur 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862781 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033748 12/05/2023 JEET KAUR 2609007WL001492 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862770 MRS JEET KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033749 12/05/2023 SURINDER KAUR 2609007WL001492 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862775 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033751 12/05/2023 bheem singh 2609007WL001492 bheem singh 00415 SBIN0050390 303 303 Processed 17/05/2023 1639862791 MR BHIM SINGH SO KESAR SINGH STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033753 12/05/2023 nawab mohamad 2609007WL001492 nawab mohamad 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862745 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033754 12/05/2023 safia begam 2609007WL001492 safia begam 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862793 MRS SAFIA BEGUM WO NAWAB MOHHAMMED STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033755 12/05/2023 RESHMA 2609007WL001492 RESHMA 00415 SBIN0050390 303 303 Processed 17/05/2023 1639862749 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033756 12/05/2023 SAKILA BEGAM 2609007WL001492 SAKILA BEGAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862779 SAKILA BEGAM ICICI BANK LTD(508534)
178 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033757 12/05/2023 SUKHWINDER KAUR 2609007WL001492 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862769 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033758 12/05/2023 BABY 2609007WL001492 BABY 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862780 MRS BEBY STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033759 12/05/2023 PARVINDER KAUR 2609007WL001492 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862778 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033760 12/05/2023 SEHNAZ 2609007WL001492 SEHNAZ 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862794 MRS SAHNAZ STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033761 12/05/2023 SOMA KHA 2609007WL001492 SOMA KHA 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862776 SOMA KHAN ICICI BANK LTD(508534)
183 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033763 12/05/2023 PRMESHWARI 2609007WL001492 PRMESHWARI 00415 SBIN0050390 303 303 Processed 17/05/2023 1639862777 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033767 12/05/2023 PRITAM KAUR 2609007WL001492 PRITAM KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862738 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033768 12/05/2023 KARNAIL KAUR 2609007WL001492 KARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862787 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033769 12/05/2023 LUXMI DEVI 2609007WL001492 LUXMI DEVI 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862761 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033771 12/05/2023 GURWINDER SINGH 2609007WL001492 GURWINDER SINGH 00415 SBIN0050390 909 909 Rejected 17/05/2023 1639862744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033773 12/05/2023 CHARANJIT KAUR 2609007WL001492 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862782 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033772 12/05/2023 ROHI RAM 2609007WL001492 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862748 MR ROHI RAM STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033774 12/05/2023 DHARAMPAL SINGH 2609007WL001492 DHARAMPAL SINGH 00415 SBIN0050390 909 909 Processed 17/05/2023 1639862751 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033775 12/05/2023 GURMIT KAUR 2609007WL001492 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862784 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
192 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033776 12/05/2023 BHAJAN KAUR 2609007WL001492 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862754 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033777 12/05/2023 BALWANT SINGH 2609007WL001492 BALWANT SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862785 MR BALWANT SINGH STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033778 12/05/2023 HAVIVAN 2609007WL001492 HAVIVAN 00415 SBIN0050390 1212 1212 Rejected 17/05/2023 1639862755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033781 12/05/2023 jaswant kaur 2609007WL001492 jaswant kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862773 MRS JASWANT KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033784 12/05/2023 netar kaur 2609007WL001492 netar kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862747 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033785 12/05/2023 KULWANT KAUR 2609007WL001492 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862771 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033786 12/05/2023 JASVIR SINGH 2609007WL001492 JASVIR SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862741 MR JASWEER SINGH STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033787 12/05/2023 DEVI BAI 2609007WL001492 DEVI BAI 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862764 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033788 12/05/2023 DULATI KAUR 2609007WL001492 DULATI KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862737 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033790 12/05/2023 CHARANJEET KAUR 2609007WL001492 CHARANJEET KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862774 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033791 12/05/2023 KESAR SINGH 2609007WL001492 KESAR SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862790 MR KESAR SINGH STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033792 12/05/2023 GURMEL KAUR 2609007WL001492 GURMEL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862772 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033793 12/05/2023 BACHNO 2609007WL001492 BACHNO 00415 SBIN0050390 909 909 Processed 17/05/2023 1639862757 MISS BACHNO RANI STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033794 12/05/2023 SHANTI DEVI 2609007WL001492 SHANTI DEVI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862758 SHANTI DEVI ICICI BANK LTD(508534)
206 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033795 12/05/2023 KARAMJIT KAUR 2609007WL001492 KARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862760 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033796 12/05/2023 wanti bai 2609007WL001492 wanti bai 00415 SBIN0050390 606 606 Processed 17/05/2023 1639862786 MRS BANTY BAYI STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033797 12/05/2023 BALDEV SINGH 2609007WL001492 BALDEV SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862756 MR BALDEV SINGH STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033799 12/05/2023 HARBANS KAUR 2609007WL001492 HARBANS KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862763 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033800 12/05/2023 ROOPY 2609007WL001492 ROOPY 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639862762 MRS RUPEE STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033801 12/05/2023 BHAGWANTI 2609007WL001492 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862765 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24120520230033715 12/05/2023 RAJWANT KAUR 2609009WL001491 RAJWANT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639862742 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
213 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033803 12/05/2023 SUMAN 2609007WL001492 SUMAN 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639862735 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 68175 68175
214 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG24120520230033811 12/05/2023 JASBIR KAUR 2609009WL001493 JASBIR KAUR 00462 UCBA0002855 1728 1728 Processed 17/05/2023 1639862635 JASBIR KAUR WO NAZER SINGH UCO BANK(607066)
215 Patiala Rural PB-09-009-057-001/31
(GHAMRODA) 		2609009000NRG24120520230033815 12/05/2023 Ravinder kaur 2609009WL001493 Ravinder kaur 00462 UCBA0002855 1728 1728 Processed 17/05/2023 1639862636 RAJWINDER KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24120520230033827 12/05/2023 BALJIT KAUR 2609009WL001493 BALJIT KAUR 00462 UCBA0002855 1728 1728 Processed 17/05/2023 1639862634 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24120520230033828 12/05/2023 AMARJEET KAUR 2609009WL001493 AMARJEET KAUR 00462 UCBA0002855 1440 1440 Processed 17/05/2023 1639862633 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6624 6624
218 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24120520230033824 12/05/2023 KARMJEET KAUR 2609009WL001493 KARMJEET KAUR 00468 UBIN0819646 1440 1440 Processed 17/05/2023 1639862624 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24120520230033825 12/05/2023 HARBANSH KAUR 2609009WL001493 HARBANSH KAUR 00468 UBIN0819646 1440 1440 Processed 17/05/2023 1639862619 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
220 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG24120520230033826 12/05/2023 CHARANJIT KAUR 2609009WL001493 CHARANJIT KAUR 00468 UBIN0819646 1440 1440 Processed 17/05/2023 1639862620 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
221 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG24120520230033829 12/05/2023 BALJEET KAUR 2609009WL001493 BALJEET KAUR 00468 UBIN0819646 1728 1728 Processed 17/05/2023 1639862705 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
222 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG24120520230033831 12/05/2023 SULINDER KAUR 2609009WL001493 SULINDER KAUR 00468 UBIN0819646 1152 1152 Processed 17/05/2023 1639862623 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
223 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24120520230033833 12/05/2023 SINDERPAL KAUR 2609009WL001493 SINDERPAL KAUR 00468 UBIN0819646 1440 1440 Processed 17/05/2023 1639862622 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG24120520230033835 12/05/2023 AMARJEET KAUR 2609009WL001493 AMARJEET KAUR 00468 UBIN0819646 1728 1728 Processed 17/05/2023 1639862704 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 10368 10368
225 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24120520230033839 12/05/2023 RITU RANI 2609009WL001493 RITU RANI 00468 UBIN0917885 1440 1440 Processed 17/05/2023 1639862625 RITU RANI UNION BANK OF INDIA(508500)
226 Patiala Rural PB-09-009-057-001/85
(GHAMRODA) 		2609009000NRG24120520230033842 12/05/2023 BALJIT KAUR 2609009WL001493 BALJIT KAUR 00468 UBIN0917885 1440 1440 Processed 17/05/2023 1639862621 BALJIT KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 332406 332406

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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_120523APB_FTO_9883 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1728
2 Patiala Rural PB2609013_120523APB_FTO_9883 Bank of India BKID0006563 MANDAUR 35619
3 Patiala Rural PB2609013_120523APB_FTO_9883 Canara Bank CNRB0002119 NABHA 10368
4 Patiala Rural PB2609013_120523APB_FTO_9883 Indian Bank IDIB000L021 Labana Teku 1440
5 Patiala Rural PB2609013_120523APB_FTO_9883 Indian Bank IDIB000N503 NABHA 1440
6 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab & Sind Bank PSIB0000092 NABHA 1728
7 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1728
8 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
9 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab National Bank PUNB0020410 Nabha 36000
10 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab National Bank PUNB0035100 NABHA MAIN 1728
11 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1728
12 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3030
13 Patiala Rural PB2609013_120523APB_FTO_9883 Punjab National Bank PUNB0353500 LANG 136047
14 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0001452 NABHA 1440
15 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 303
16 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0018691 NGM NABHA 3576
17 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0050239 NABHA H.M.M. 4032
18 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0050386 CHALAILA 909
19 Patiala Rural PB2609013_120523APB_FTO_9883 State Bank of India SBIN0050390 BAKSHIWALA 68175
20 Patiala Rural PB2609013_120523APB_FTO_9883 UCO Bank UCBA0002855 Nabha 6624
21 Patiala Rural PB2609013_120523APB_FTO_9883 Union Bank of India UBIN0819646 NABHA 10368
22 Patiala Rural PB2609013_120523APB_FTO_9883 Union Bank of India UBIN0917885 NABHA 2880

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