Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:40:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_141223APB_FTO_76761
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-09-007-016-001/289
(CHALLELA) 		2609007000NRG24141220230424257 14/12/2023 Manpreet kaur 2609007WL020450 Manpreet kaur 00045 BARB0TRIPAR 1515 1515 Processed 01/03/2024 1154591626 Manpreet kaur INDUSIND BANK(607189)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG24141220230424289 14/12/2023 palwinder kaur 2609007WL020451 palwinder kaur 00165 IBKL0002010 1818 1818 Processed 01/03/2024 1154591745 PALWINDER KAUR IDBI BANK(607095)
3 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24141220230424314 14/12/2023 SURINDER KAUR 2609007WL020451 SURINDER KAUR 00165 IBKL0002010 1818 1818 Processed 01/03/2024 1154591744 SURINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
4 Patiala Rural PB-09-009-172-001/1
(lubana model town) 		2609009000NRG24141220230424375 14/12/2023 SAFEE 2609009WL020453 SAFEE 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591640 Mr. SAFEE . INDIAN BANK(607105)
5 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24141220230424376 14/12/2023 AMARJIT KAUR 2609009WL020453 AMARJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591716 Mrs. AMARJIT KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24141220230424377 14/12/2023 BHOLI 2609009WL020453 BHOLI 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591819 Mrs. Bholi INDIAN BANK(607105)
7 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24141220230424378 14/12/2023 BALWINDER KAUR 2609009WL020453 BALWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591802 Mrs. BALWINDER KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24141220230424380 14/12/2023 SUKHDEVI 2609009WL020453 SUKHDEVI 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591634 Mrs. SUKHDEVI . INDIAN BANK(607105)
9 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24141220230424381 14/12/2023 AMARJEET KAUR 2609009WL020453 AMARJEET KAUR 00176 IDIB000L021 1212 1212 Processed 01/03/2024 1154591715 Mrs. AMARJEET KAUR INDIAN BANK(607105)
10 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24141220230424382 14/12/2023 SAROJ KAUR 2609009WL020453 SAROJ KAUR 00176 IDIB000L021 1212 1212 Processed 01/03/2024 1154591803 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
11 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24141220230424383 14/12/2023 GURMEET KAUR 2609009WL020453 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591717 Mrs. GURMEET KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24141220230424385 14/12/2023 JASWINDER KAUR 2609009WL020453 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591638 Mr. JASWINDER KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-172-001/26
(lubana model town) 		2609009000NRG24141220230424386 14/12/2023 PARVEEN KAUR 2609009WL020453 PARVEEN KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591635 Mrs. PARVEEN KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24141220230424389 14/12/2023 NACHHTAR KAUR 2609009WL020453 NACHHTAR KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591712 NACHHATER KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24141220230424391 14/12/2023 GURDAS SINGH 2609009WL020453 GURDAS SINGH 00176 IDIB000L021 1212 1212 Processed 01/03/2024 1154591714 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
16 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24141220230424392 14/12/2023 HARJINDER KAUR 2609009WL020453 HARJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591633 Mrs. HARJINDER KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24141220230424393 14/12/2023 FROZA BEGAM 2609009WL020453 FROZA BEGAM 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591641 Mrs. FROZA BEGAM INDIAN BANK(607105)
18 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24141220230424394 14/12/2023 KASHMIR KAUR 2609009WL020453 KASHMIR KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591632 Mrs. KASHMIR KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-172-001/39
(lubana model town) 		2609009000NRG24141220230424396 14/12/2023 Amandeep kaur 2609009WL020453 Amandeep kaur 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591805 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24141220230424397 14/12/2023 SHANTI DEVI 2609009WL020453 SHANTI DEVI 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591642 Mr. SANTI DEVI INDIAN BANK(607105)
21 Patiala Rural PB-09-009-172-001/46
(lubana model town) 		2609009000NRG24141220230424398 14/12/2023 JILO 2609009WL020453 JILO 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591713 Mrs. JILO . INDIAN BANK(607105)
22 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24141220230424399 14/12/2023 MAHINDER KAUR 2609009WL020453 MAHINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591709 Mrs. MAHINDER KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24141220230424400 14/12/2023 RANJIT KAUR 2609009WL020453 RANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591711 Mrs. RANJIT KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24141220230424401 14/12/2023 HARBANS KAUR 2609009WL020453 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591639 Mrs. HARBANS KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24141220230424403 14/12/2023 GURMEET KAUR 2609009WL020453 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591636 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-172-001/56
(lubana model town) 		2609009000NRG24141220230424404 14/12/2023 JANG KHAN 2609009WL020453 JANG KHAN 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591710 Mr. JANG KHAN INDIAN BANK(607105)
27 Patiala Rural PB-09-009-172-001/6
(lubana model town) 		2609009000NRG24141220230424405 14/12/2023 MANJIT KAUR 2609009WL020453 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591631 Mrs. MANJIT KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24141220230424406 14/12/2023 RAJ KHAN 2609009WL020453 RAJ KHAN 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1154591637 Mr. RAJ KHAN INDIAN BANK(607105)
29 Patiala Rural PB-09-009-172-001/84
(lubana model town) 		2609009000NRG24141220230424407 14/12/2023 CHOTTI 2609009WL020453 CHOTTI 00176 IDIB000L021 1212 1212 Processed 01/03/2024 1154591789 Mrs. CHHOTI . INDIAN BANK(607105)
30 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24141220230424408 14/12/2023 SALMA 2609009WL020453 SALMA 00176 IDIB000L021 909 909 Processed 01/03/2024 1154591788 Mrs. SALMA . INDIAN BANK(607105)
31 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24141220230424410 14/12/2023 JASVIR KAUR 2609009WL020453 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1154591804 JASBIR KAUR W/O DHARAMPAL PUNJAB & SIND BANK(607087)
SubTotal 45450 45450
32 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24141220230424388 14/12/2023 SADHU KHAN 2609009WL020453 SADHU KHAN 00176 IDIB000N039 1515 1515 Rejected 01/03/2024 1154591806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24141220230424387 14/12/2023 SADIKAN 2609009WL020453 SADIKAN 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1154591807 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 3333 3333
34 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24141220230424409 14/12/2023 SANDEEP KAUR 2609009WL020453 SANDEEP KAUR 00176 IDIB000N503 909 909 Processed 01/03/2024 1154591725 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 909 909
35 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24141220230424294 14/12/2023 TARSEM KAUR 2609007WL020451 TARSEM KAUR 00349 PSIB0000469 1818 1818 Processed 01/03/2024 1154591749 TARSEM KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-007-049-001/91
(KALWA) 		2609007000NRG24141220230424318 14/12/2023 SEEMA RANI 2609007WL020451 SEEMA RANI 00349 PSIB0000469 1818 1818 Processed 01/03/2024 1154591750 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
37 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24141220230424321 14/12/2023 SONI KAUR 2609009WL020452 SONI KAUR 00349 PSIB0000850 1515 1515 Processed 01/03/2024 1154591596 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG24141220230424323 14/12/2023 KULWINDER KAUR 2609009WL020452 KULWINDER KAUR 00349 PSIB0000850 909 909 Processed 01/03/2024 1154591597 KULWINDER KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24141220230424345 14/12/2023 HARPREET KAUR 2609009WL020452 HARPREET KAUR 00349 PSIB0000850 1818 1818 Processed 01/03/2024 1154591748 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24141220230424350 14/12/2023 MANJIT KAUR 2609009WL020452 MANJIT KAUR 00349 PSIB0000850 1818 1818 Processed 01/03/2024 1154591598 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24141220230424373 14/12/2023 JAS KAUR 2609009WL020452 JAS KAUR 00349 PSIB0000850 1818 1818 Processed 01/03/2024 1154591595 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
42 Patiala Rural PB-09-009-094-001/70
(KISHANGARH) 		2609009000NRG24141220230424357 14/12/2023 MANJEET KAUR 2609009WL020452 MANJEET KAUR 00349 PSIB0021174 909 909 Processed 01/03/2024 1154591599 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
43 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24141220230424179 14/12/2023 JASWINDER KAUR 2609009WL020449 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591747 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
44 Patiala Rural PB-09-009-012-001/147
(ALLOWAL) 		2609009000NRG24141220230424180 14/12/2023 GURMAIL KAUR 2609009WL020449 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591815 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24141220230424181 14/12/2023 MANPREET KAUR 2609009WL020449 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154591811 MANPREET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24141220230424182 14/12/2023 AMANDEEP KAUR 2609009WL020449 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154591808 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24141220230424183 14/12/2023 JASWINDER KAUR 2609009WL020449 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154591814 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG24141220230424184 14/12/2023 RAJ RANI 2609009WL020449 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591809 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG24141220230424185 14/12/2023 BALVIR KAUR 2609009WL020449 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591810 BALBIR KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24141220230424186 14/12/2023 MANPREET KAUR 2609009WL020449 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591813 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24141220230424322 14/12/2023 JASWINDER KAUR 2609009WL020452 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154591818 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
52 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24141220230424332 14/12/2023 GURMAIL SINGH 2609009WL020452 GURMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154591817 GURMAIL SINGH PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-094-001/82
(KISHANGARH) 		2609009000NRG24141220230424365 14/12/2023 CHARAN KAUR 2609009WL020452 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591812 CHARAN KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24141220230424372 14/12/2023 MANJIT KAUR 2609009WL020452 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154591816 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
55 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24141220230424295 14/12/2023 BALJINDER KAUR 2609007WL020451 BALJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 02/03/2024 1154591740 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-049-001/48
(KALWA) 		2609007000NRG24141220230424299 14/12/2023 GURMEET KAUR 2609007WL020451 GURMEET KAUR 00354 PUNB0202310 1818 1818 Processed 02/03/2024 1154591741 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24141220230424319 14/12/2023 KULDEEP KAUR 2609007WL020451 KULDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 02/03/2024 1154591738 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
58 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24141220230424306 14/12/2023 RAJ BALA 2609007WL020451 RAJ BALA 00354 PUNB0291800 1818 1818 Processed 01/03/2024 1154591733 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24141220230424243 14/12/2023 Amarjit kaur 2609007WL020450 Amarjit kaur 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1154591732 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
60 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24141220230424280 14/12/2023 JASVIR KAUR 2609007WL020451 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591613 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG24141220230424281 14/12/2023 Mahinder Singh 2609007WL020451 Mahinder Singh 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591736 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24141220230424282 14/12/2023 Amanjeet Kaur 2609007WL020451 Amanjeet Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591739 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG24141220230424283 14/12/2023 Parkash Kaur 2609007WL020451 Parkash Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591610 PARKASH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24141220230424286 14/12/2023 Jasvir Kaur 2609007WL020451 Jasvir Kaur 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591742 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24141220230424287 14/12/2023 BALJIT KAUR 2609007WL020451 BALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591622 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24141220230424288 14/12/2023 BHUPINDER KAUR 2609007WL020451 BHUPINDER KAUR 00354 PUNB0485100 909 909 Processed 02/03/2024 1154591611 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24141220230424291 14/12/2023 AMARJIT KAUR 2609007WL020451 AMARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 02/03/2024 1154591608 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG24141220230424293 14/12/2023 KULJEET KAUR 2609007WL020451 KULJEET KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591621 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24141220230424296 14/12/2023 NAIB KAUR 2609007WL020451 NAIB KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591625 NABB KAUR PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24141220230424297 14/12/2023 MANJEET KAUR 2609007WL020451 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591612 MANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24141220230424298 14/12/2023 KIRPAL KAUR 2609007WL020451 KIRPAL KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591607 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24141220230424300 14/12/2023 JASVEER KAUR 2609007WL020451 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591615 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24141220230424301 14/12/2023 DIYAL KAUR 2609007WL020451 DIYAL KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591617 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24141220230424303 14/12/2023 GURDEEP KAUR 2609007WL020451 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591609 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG24141220230424305 14/12/2023 SAKUNTLA 2609007WL020451 SAKUNTLA 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591618 SAKUNTLA PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24141220230424307 14/12/2023 PARKASH KAUR 2609007WL020451 PARKASH KAUR 00354 PUNB0485100 1515 1515 Processed 01/03/2024 1154591620 PARKASH KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24141220230424308 14/12/2023 HARMESH KAUR 2609007WL020451 HARMESH KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591624 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24141220230424309 14/12/2023 HARBANS KAUR 2609007WL020451 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591726 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24141220230424310 14/12/2023 JEET SINGH 2609007WL020451 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591616 JIT SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG24141220230424311 14/12/2023 AJAIB KAUR 2609007WL020451 AJAIB KAUR 00354 PUNB0485100 1212 1212 Processed 01/03/2024 1154591619 MR AJAIB KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24141220230424313 14/12/2023 GULZARO 2609007WL020451 GULZARO 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591737 GULZARO ICICI BANK LTD(508534)
82 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24141220230424315 14/12/2023 JASVIR KAUR 2609007WL020451 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591623 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24141220230424316 14/12/2023 PREETO KAUR 2609007WL020451 PREETO KAUR 00354 PUNB0485100 1818 1818 Processed 01/03/2024 1154591735 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24141220230424317 14/12/2023 SUMAN RANI 2609007WL020451 SUMAN RANI 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591743 SUMAN RANI PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24141220230424320 14/12/2023 MANJEET KAUR 2609007WL020451 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 02/03/2024 1154591614 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
86 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24141220230424390 14/12/2023 SWARAN SINGH 2609009WL020453 SWARAN SINGH 00415 SBIN0050239 1515 1515 Processed 01/03/2024 1154591718 SWARAN SINGH UCO BANK(607066)
SubTotal 1515 1515
87 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG24141220230424187 14/12/2023 MANJIT KAUR 2609007WL020450 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591688 MANJIT KAUR BANK OF BARODA(606985)
88 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG24141220230424188 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 01/03/2024 1154591699 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG24141220230424189 14/12/2023 PRITAM KAUR 2609007WL020450 PRITAM KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591679 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG24141220230424191 14/12/2023 GURCHARAN SINGH 2609007WL020450 GURCHARAN SINGH 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591707 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG24141220230424190 14/12/2023 GURMAIL KAUR 2609007WL020450 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591678 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG24141220230424192 14/12/2023 GURJIT KAUR 2609007WL020450 GURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591692 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24141220230424193 14/12/2023 NASIB KAUR 2609007WL020450 NASIB KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591682 NASHIB KAUR BANK OF BARODA(606985)
94 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG24141220230424194 14/12/2023 KAMALJIT KAUR 2609007WL020450 KAMALJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591691 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24141220230424195 14/12/2023 RAM SARAN 2609007WL020450 RAM SARAN 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591721 RAM SARAN ICICI BANK LTD(508534)
96 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG24141220230424196 14/12/2023 MANJIT KAUR 2609007WL020450 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24141220230424197 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591683 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-016-001/124
(CHALLELA) 		2609007000NRG24141220230424198 14/12/2023 JASBIR KAUR 2609007WL020450 JASBIR KAUR 00415 SBIN0050386 606 606 Processed 01/03/2024 1154591681 MR JASBIR KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24141220230424199 14/12/2023 GURMIT KAUR 2609007WL020450 GURMIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591687 GURMIT KAUR BANK OF BARODA(606985)
100 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24141220230424200 14/12/2023 JASVIR KAUR 2609007WL020450 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591731 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24141220230424201 14/12/2023 HARJINDER KAUR 2609007WL020450 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591690 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24141220230424202 14/12/2023 PAL KAUR 2609007WL020450 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591680 MRS PAL KAUR STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-016-001/131
(CHALLELA) 		2609007000NRG24141220230424203 14/12/2023 JASPAL KAUR 2609007WL020450 JASPAL KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591676 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24141220230424204 14/12/2023 MALKIT KAUR 2609007WL020450 MALKIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591689 MALKIT KAUR WO LAL BANK OF BARODA(606985)
105 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG24141220230424205 14/12/2023 BEANT KAUR 2609007WL020450 BEANT KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591693 MRS BEANT KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24141220230424206 14/12/2023 BALWINDER KAUR 2609007WL020450 BALWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591782 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-016-001/144
(CHALLELA) 		2609007000NRG24141220230424207 14/12/2023 Amandeep kaur 2609007WL020450 Amandeep kaur 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591801 AMANDEEP KAUR HDFC BANK LTD(607152)
108 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24141220230424208 14/12/2023 BUDH SINGH 2609007WL020450 BUDH SINGH 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591694 MR BUDH SINGH STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24141220230424209 14/12/2023 KULDEEP KAUR 2609007WL020450 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591605 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24141220230424210 14/12/2023 TITAR KAUR 2609007WL020450 TITAR KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591791 MRS TITAR KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24141220230424211 14/12/2023 KULWINDER KAUR 2609007WL020450 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591697 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24141220230424212 14/12/2023 SUKHWINDER KAUR 2609007WL020450 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591792 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24141220230424213 14/12/2023 GURMAIL KAUR 2609007WL020450 GURMAIL KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591696 GURMAIL KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24141220230424214 14/12/2023 HARBANS SINGH 2609007WL020450 HARBANS SINGH 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591664 MR HARBANS SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-016-001/158
(CHALLELA) 		2609007000NRG24141220230424215 14/12/2023 KARNAIL KAUR 2609007WL020450 KARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591695 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24141220230424216 14/12/2023 KULWINDER KAUR 2609007WL020450 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG24141220230424217 14/12/2023 KARAMJIT KAUR 2609007WL020450 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591800 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24141220230424218 14/12/2023 AJAIB SINGH 2609007WL020450 AJAIB SINGH 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591675 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24141220230424220 14/12/2023 RAMANJITKAUR 2609007WL020450 RAMANJITKAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591672 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24141220230424219 14/12/2023 SUKHWINDER KAUR 2609007WL020450 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591658 SUKHWINDER KAUR BANK OF BARODA(606985)
121 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24141220230424221 14/12/2023 SUKHVIR BEGAM 2609007WL020450 SUKHVIR BEGAM 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591728 MRS SUKHVIR BEGAM STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-016-001/179
(CHALLELA) 		2609007000NRG24141220230424222 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591781 PARMJEET KAUR HDFC BANK LTD(607152)
123 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG24141220230424223 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591799 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG24141220230424226 14/12/2023 KULWANT KAUR 2609007WL020450 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591775 KULWANT KAUR HDFC BANK LTD(607152)
125 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24141220230424227 14/12/2023 MURTI DEVI 2609007WL020450 MURTI DEVI 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591655 MRS MURTI DEVI STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24141220230424228 14/12/2023 JAGDEV KAUR 2609007WL020450 JAGDEV KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591684 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-016-001/191
(CHALLELA) 		2609007000NRG24141220230424229 14/12/2023 FOOLWANTI 2609007WL020450 FOOLWANTI 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591705 FUL BANTI ICICI BANK LTD(508534)
128 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG24141220230424230 14/12/2023 MANPREET SINGH 2609007WL020450 MANPREET SINGH 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591790 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-016-001/198
(CHALLELA) 		2609007000NRG24141220230424231 14/12/2023 AMARDEEP KAUR 2609007WL020450 AMARDEEP KAUR 00415 SBIN0050386 303 303 Processed 01/03/2024 1154591793 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG24141220230424232 14/12/2023 RAMALO 2609007WL020450 RAMALO 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591701 RAMALO BANK OF BARODA(606985)
131 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG24141220230424233 14/12/2023 SIMRANJEET KAUR 2609007WL020450 SIMRANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591784 SIMRANJEET KAUR HDFC BANK LTD(607152)
132 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24141220230424234 14/12/2023 SARABJEET KAUR 2609007WL020450 SARABJEET KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591794 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG24141220230424235 14/12/2023 MANJEET KAUR 2609007WL020450 MANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591783 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG24141220230424236 14/12/2023 BALBIR KAUR 2609007WL020450 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591719 BALBIR KAUR ICICI BANK LTD(508534)
135 Patiala Rural PB-09-007-016-001/24
(CHALLELA) 		2609007000NRG24141220230424237 14/12/2023 JOGINDER KAUR 2609007WL020450 JOGINDER KAUR 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591654 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24141220230424238 14/12/2023 SARABJIT KAUR 2609007WL020450 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591604 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24141220230424239 14/12/2023 Sukhwinder kaur 2609007WL020450 Sukhwinder kaur 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591798 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24141220230424240 14/12/2023 JASPAL KAUR 2609007WL020450 JASPAL KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591650 MRS JASPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24141220230424241 14/12/2023 Nisha 2609007WL020450 Nisha 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591673 MISS NISHA NISHA STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-016-001/254
(CHALLELA) 		2609007000NRG24141220230424242 14/12/2023 Lachman Das 2609007WL020450 Lachman Das 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591628 MR LACHHMAN LACHHMAN STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-016-001/257
(CHALLELA) 		2609007000NRG24141220230424244 14/12/2023 bassanta 2609007WL020450 bassanta 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591723 MR BASANT SINGH STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24141220230424245 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 909 909 Rejected 01/03/2024 1154591657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24141220230424246 14/12/2023 Sona Rani 2609007WL020450 Sona Rani 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591787 MRS SONA RANI STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-016-001/263
(CHALLELA) 		2609007000NRG24141220230424247 14/12/2023 Nisha Rani 2609007WL020450 Nisha Rani 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591671 NISHA DEVI ICICI BANK LTD(508534)
145 Patiala Rural PB-09-007-016-001/266
(CHALLELA) 		2609007000NRG24141220230424248 14/12/2023 Jaswant kaur 2609007WL020450 Jaswant kaur 00415 SBIN0050386 1818 1818 Processed 02/03/2024 1154591729 JASWANT KAUR WO MR BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24141220230424249 14/12/2023 Kuldeep kaur 2609007WL020450 Kuldeep kaur 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591606 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-016-001/269
(CHALLELA) 		2609007000NRG24141220230424250 14/12/2023 AMARJIT KHAN 2609007WL020450 AMARJIT KHAN 00415 SBIN0050386 303 303 Processed 01/03/2024 1154591685 MR AMARJIT KHAN STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24141220230424251 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591652 PARMJEET KAUR BANK OF BARODA(606985)
149 Patiala Rural PB-09-007-016-001/275
(CHALLELA) 		2609007000NRG24141220230424253 14/12/2023 HARPAL KAUR 2609007WL020450 HARPAL KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591603 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24141220230424254 14/12/2023 Kulwinder kaur 2609007WL020450 Kulwinder kaur 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591765 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24141220230424255 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG24141220230424256 14/12/2023 Manjit kaur 2609007WL020450 Manjit kaur 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591601 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG24141220230424258 14/12/2023 JASVIR KAUR 2609007WL020450 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591651 ASBIR KAUR BANK OF BARODA(606985)
154 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG24141220230424259 14/12/2023 Mandeep kaur 2609007WL020450 Mandeep kaur 00415 SBIN0050386 606 606 Processed 01/03/2024 1154591668 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24141220230424260 14/12/2023 GURMAIL KAUR 2609007WL020450 GURMAIL KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591662 GURMAIL KAUR ICICI BANK LTD(508534)
156 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG24141220230424261 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591722 PARAMJIT KAUR ICICI BANK LTD(508534)
157 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24141220230424262 14/12/2023 LACHMMI 2609007WL020450 LACHMMI 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591660 LAXMI DEVI BANK OF BARODA(606985)
158 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24141220230424263 14/12/2023 ROZY 2609007WL020450 ROZY 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591669 MISS ROZY ROZY STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24141220230424264 14/12/2023 BOHLI 2609007WL020450 BOHLI 00415 SBIN0050386 1212 1212 Processed 01/03/2024 1154591703 BHOLI BANK OF BARODA(606985)
160 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24141220230424265 14/12/2023 JANAK RAJ 2609007WL020450 JANAK RAJ 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591724 MR JANAK RAJ STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG24141220230424266 14/12/2023 HARMALI KAUR 2609007WL020450 HARMALI KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591663 RUMALI KAUR PUNJAB & SIND BANK(607087)
162 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24141220230424267 14/12/2023 PARAMJIT KAUR 2609007WL020450 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 01/03/2024 1154591659 PARAMJIT KAUR BANK OF BARODA(606985)
163 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24141220230424268 14/12/2023 PARINDER KAUR 2609007WL020450 PARINDER KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591670 MISS PARINDER KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24141220230424269 14/12/2023 PIARO 2609007WL020450 PIARO 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591629 PIARO ICICI BANK LTD(508534)
165 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG24141220230424270 14/12/2023 DARSHAN KAUR 2609007WL020450 DARSHAN KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591656 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24141220230424271 14/12/2023 SURJIT KAUR 2609007WL020450 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591645 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24141220230424272 14/12/2023 GURMAIL KAUR 2609007WL020450 GURMAIL KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591702 GURMEL KAUR ICICI BANK LTD(508534)
168 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24141220230424273 14/12/2023 BABLI 2609007WL020450 BABLI 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591653 MR BABLI STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24141220230424275 14/12/2023 BALWINDER KAUR 2609007WL020450 BALWINDER KAUR 00415 SBIN0050386 606 606 Processed 01/03/2024 1154591785 BALWINDER KAUR HDFC BANK LTD(607152)
170 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24141220230424274 14/12/2023 SURJIT KAUR 2609007WL020450 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591720 SURJIT KAUR ICICI BANK LTD(508534)
171 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG24141220230424276 14/12/2023 KULWANT KAUR 2609007WL020450 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591649 KULWANTKAUR BANK OF BARODA(606985)
172 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG24141220230424277 14/12/2023 JASVIR KAUR 2609007WL020450 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591661 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG24141220230424278 14/12/2023 PARKASH KAUR 2609007WL020450 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 01/03/2024 1154591644 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG24141220230424279 14/12/2023 CHARANJIT KAUR 2609007WL020450 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591700 CHARANJIT KAUR HDFC BANK LTD(607152)
175 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24141220230424284 14/12/2023 Kulwant Kaur 2609007WL020451 Kulwant Kaur 00415 SBIN0050386 1515 1515 Processed 01/03/2024 1154591730 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 131805 131805
176 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24141220230424224 14/12/2023 GURMAIL KHAN 2609007WL020450 GURMAIL KHAN 00415 SBIN0050388 1515 1515 Processed 01/03/2024 1154591665 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
177 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24141220230424170 14/12/2023 HANSRAJ 2609007WL020448 HANSRAJ 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591727 HANS RAJ ICICI BANK LTD(508534)
178 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24141220230424171 14/12/2023 RAM GOPAL 2609007WL020448 RAM GOPAL 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1154591795 MR RAM GOPAL STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24141220230424172 14/12/2023 MATA SINGH 2609007WL020448 MATA SINGH 00415 SBIN0050390 1212 1212 Rejected 01/03/2024 1154591646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24141220230424175 14/12/2023 RAM SINGH 2609007WL020448 RAM SINGH 00415 SBIN0050390 1515 1515 Rejected 01/03/2024 1154591643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24141220230424176 14/12/2023 NEK SINGH 2609007WL020448 NEK SINGH 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591786 NEK SINGH ICICI BANK LTD(508534)
182 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24141220230424177 14/12/2023 RAM LAL 2609007WL020448 RAM LAL 00415 SBIN0050390 303 303 Processed 01/03/2024 1154591704 MR RAM LAL STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24141220230424178 14/12/2023 TEJA SINGH 2609007WL020448 TEJA SINGH 00415 SBIN0050390 1515 1515 Rejected 01/03/2024 1154591627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24141220230424324 14/12/2023 CHARANJIT KAUR 2609009WL020452 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591755 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
185 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24141220230424325 14/12/2023 AMARJIT KAUR 2609009WL020452 AMARJIT KAUR 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1154591763 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
186 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24141220230424326 14/12/2023 PARMJIT KAUR 2609009WL020452 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591769 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
187 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24141220230424327 14/12/2023 BALJIT KAUR 2609009WL020452 BALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591776 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24141220230424328 14/12/2023 LABH SINGH 2609009WL020452 LABH SINGH 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591648 LABH SINGH ICICI BANK LTD(508534)
189 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24141220230424330 14/12/2023 GURDEV SINGH 2609009WL020452 GURDEV SINGH 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591698 MR GURDEV SINGH STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-009-094-001/34
(KISHANGARH) 		2609009000NRG24141220230424333 14/12/2023 PARMJIT KAUR 2609009WL020452 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG24141220230424334 14/12/2023 RAJVINDER KAUR 2609009WL020452 RAJVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591751 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
192 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24141220230424335 14/12/2023 JASPAL KAUR 2609009WL020452 JASPAL KAUR 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1154591768 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
193 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24141220230424337 14/12/2023 PARMJIT KAUR 2609009WL020452 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591771 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24141220230424338 14/12/2023 JASVIR KAUR 2609009WL020452 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591774 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
195 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24141220230424339 14/12/2023 SURJIT KAUR 2609009WL020452 SURJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591706 SURJIT KAUR ICICI BANK LTD(508534)
196 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24141220230424340 14/12/2023 KAKA SINGH 2609009WL020452 KAKA SINGH 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591708 MR KAKA SINGH STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24141220230424341 14/12/2023 KAMALJIT KAUR 2609009WL020452 KAMALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591766 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
198 Patiala Rural PB-09-009-094-001/5
(KISHANGARH) 		2609009000NRG24141220230424343 14/12/2023 HARJINDER KAUR 2609009WL020452 HARJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591602 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24141220230424344 14/12/2023 KIRANJIT KAUR 2609009WL020452 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591753 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
200 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24141220230424346 14/12/2023 GURMIT KAUR 2609009WL020452 GURMIT KAUR 00415 SBIN0050390 303 303 Processed 01/03/2024 1154591764 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
201 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24141220230424347 14/12/2023 CHARAN KAUR 2609009WL020452 CHARAN KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591756 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
202 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24141220230424348 14/12/2023 BALJINDER KAUR 2609009WL020452 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591767 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
203 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24141220230424349 14/12/2023 SINDER KAUR 2609009WL020452 SINDER KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591759 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
204 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG24141220230424351 14/12/2023 USHA RANI 2609009WL020452 USHA RANI 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591752 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
205 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24141220230424352 14/12/2023 BALVEER KAUR 2609009WL020452 BALVEER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591772 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
206 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24141220230424353 14/12/2023 SUNITA KAUR 2609009WL020452 SUNITA KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591777 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24141220230424354 14/12/2023 Mukthiar Kaur 2609009WL020452 Mukthiar Kaur 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1154591770 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
208 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24141220230424355 14/12/2023 CHARAN KAUR 2609009WL020452 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591773 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
209 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24141220230424356 14/12/2023 SUKHWINDER KAUR 2609009WL020452 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591757 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
210 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609009000NRG24141220230424358 14/12/2023 SUKHWINDER KAUR 2609009WL020452 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591754 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
211 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG24141220230424359 14/12/2023 KULVIR KAUR 2609009WL020452 KULVIR KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591761 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24141220230424360 14/12/2023 GURMEET KAUR 2609009WL020452 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591760 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
213 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24141220230424361 14/12/2023 MALKIT KAUR 2609009WL020452 MALKIT KAUR 00415 SBIN0050390 909 909 Processed 01/03/2024 1154591779 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-009-094-001/76
(KISHANGARH) 		2609009000NRG24141220230424362 14/12/2023 SARBJEET KAUR 2609009WL020452 SARBJEET KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1154591780 SARABJIT KAUR PUNJAB & SIND BANK(607087)
215 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24141220230424363 14/12/2023 MANJIT KAUR 2609009WL020452 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1154591674 MR GURMEET SINGH STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24141220230424364 14/12/2023 GURMEET KAUR 2609009WL020452 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24141220230424366 14/12/2023 SANDEEP KAUR 2609009WL020452 SANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591796 SANDEEP KAUR PUNJAB & SIND BANK(607087)
218 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24141220230424368 14/12/2023 NARINDER KAUR 2609009WL020452 NARINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591630 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24141220230424369 14/12/2023 DAVINDER KAUR 2609009WL020452 DAVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591778 DAVINDER KAUR PUNJAB & SIND BANK(607087)
220 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24141220230424371 14/12/2023 HARJINDER KAUR 2609009WL020452 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591762 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24141220230424374 14/12/2023 BALJEET KAUR 2609009WL020452 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1154591797 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 69993 69993
222 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24141220230424402 14/12/2023 RAZIA BEGAM 2609009WL020453 RAZIA BEGAM 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1154591734 RAZIA BEGAM UCO BANK(607066)
SubTotal 1818 1818
223 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24141220230424370 14/12/2023 GAGANDEEP KAUR 2609009WL020452 GAGANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1154591647 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
224 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24141220230424384 14/12/2023 PARAMJEET KAUR 2609009WL020453 PARAMJEET KAUR 00468 UBIN0917885 1212 1212 Processed 01/03/2024 1154591746 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
225 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24141220230424395 14/12/2023 GURNAM SINGH 2609009WL020453 GURNAM SINGH 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1154591600 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 352086 352086

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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_141223APB_FTO_76761 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1515
2 Patiala Rural PB2609013_141223APB_FTO_76761 IDBI Bank IBKL0002010 Hasanpur Prohtan 3636
3 Patiala Rural PB2609013_141223APB_FTO_76761 Indian Bank IDIB000L021 Labana Teku 45450
4 Patiala Rural PB2609013_141223APB_FTO_76761 Indian Bank IDIB000N039 NABHA 3333
5 Patiala Rural PB2609013_141223APB_FTO_76761 Indian Bank IDIB000N503 NABHA 909
6 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3636
7 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7878
8 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab & Sind Bank PSIB0021174 Bhadson 909
9 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 19392
10 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 5454
11 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
12 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab National Bank PUNB0353500 LANG 1515
13 Patiala Rural PB2609013_141223APB_FTO_76761 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 45147
14 Patiala Rural PB2609013_141223APB_FTO_76761 State Bank of India SBIN0050239 NABHA H.M.M. 1515
15 Patiala Rural PB2609013_141223APB_FTO_76761 State Bank of India SBIN0050386 CHALAILA 131805
16 Patiala Rural PB2609013_141223APB_FTO_76761 State Bank of India SBIN0050388 PANIAR 1515
17 Patiala Rural PB2609013_141223APB_FTO_76761 State Bank of India SBIN0050390 BAKSHIWALA 69993
18 Patiala Rural PB2609013_141223APB_FTO_76761 UCO Bank UCBA0002855 Nabha 1818
19 Patiala Rural PB2609013_141223APB_FTO_76761 Union Bank of India UBIN0565067 BHADSON 1818
20 Patiala Rural PB2609013_141223APB_FTO_76761 Union Bank of India UBIN0917885 NABHA 3030

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