Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310523APB_FTO_16175
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-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24310520230068985 31/05/2023 GURMEL SINGH 2609009WL003048 GURMEL SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266218299 GURMAIL SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
2 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24310520230068999 31/05/2023 MANPREET KAUR 2609009WL003048 MANPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266218224 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24310520230068989 31/05/2023 DALJEET KAUR 2609009WL003048 DALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 07/06/2023 2266218348 DALJIT KAUR CANARA BANK(508532)
4 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24310520230069000 31/05/2023 GURPREET KAUR 2609009WL003048 GURPREET KAUR 00078 CNRB0002119 1515 1515 Processed 07/06/2023 2266218235 GURPREET KAUR HDFC BANK LTD(607152)
5 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24310520230069022 31/05/2023 JEET KAUR 2609009WL003048 JEET KAUR 00078 CNRB0002119 1818 1818 Processed 07/06/2023 2266218234 JEET KAUR CANARA BANK(508532)
SubTotal 5151 5151
6 Patiala Rural PB-09-009-073-001/210
(ICHHEWAL) 		2609009000NRG24310520230069006 31/05/2023 GURJANT SINGH 2609009WL003048 GURJANT SINGH 00089 CBIN0284682 303 303 Processed 07/06/2023 2266218237 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
7 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24310520230069015 31/05/2023 SANDEEP KAUR 2609009WL003048 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 07/06/2023 2266218238 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24310520230069012 31/05/2023 JERNAIL SINGH 2609009WL003048 JERNAIL SINGH 00152 HDFC0000156 1818 1818 Processed 07/06/2023 2266218290 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24310520230068987 31/05/2023 SLINDER KAUR 2609009WL003048 SLINDER KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2266218292 SLINDER KAUR HDFC BANK LTD(607152)
10 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24310520230069026 31/05/2023 JASVIR KAUR 2609009WL003049 JASVIR KAUR 00176 IDIB000N503 1060 1060 Rejected 07/06/2023 2266218291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2878 2878
11 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24310520230069024 31/05/2023 CHARAN SINGH 2609009WL003048 CHARAN SINGH 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2266218354 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24310520230068981 31/05/2023 KERNAIL SINGH 2609009WL003048 KERNAIL SINGH 00349 PSIB0000378 909 909 Processed 07/06/2023 2266218221 KARNAIL SINGH PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24310520230068983 31/05/2023 MANSA SINGH 2609009WL003048 MANSA SINGH 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218219 MANSA SINGH ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24310520230068984 31/05/2023 KERNAIL KAUR 2609009WL003048 KERNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218215 KARNAIL KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-073-001/114
(ICHHEWAL) 		2609009000NRG24310520230068986 31/05/2023 MANPREET KAUR 2609009WL003048 MANPREET KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218350 MANPREET KAUR HDFC BANK LTD(607152)
16 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24310520230068988 31/05/2023 DARSHANA KAUR 2609009WL003048 DARSHANA KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218220 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24310520230068990 31/05/2023 LABH SINGH 2609009WL003048 LABH SINGH 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218351 LABH SINGH PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-073-001/203
(ICHHEWAL) 		2609009000NRG24310520230068997 31/05/2023 GURPREET KAUR 2609009WL003048 GURPREET KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2266218222 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24310520230069001 31/05/2023 CHARANJIT KAUR 2609009WL003048 CHARANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218223 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-073-001/22
(ICHHEWAL) 		2609009000NRG24310520230069007 31/05/2023 GURCHARAN SINGH 2609009WL003048 GURCHARAN SINGH 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218211 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24310520230069008 31/05/2023 BALJINDER KAUR 2609009WL003048 BALJINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218358 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24310520230069010 31/05/2023 BHOLI KAUR 2609009WL003048 BHOLI KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218355 BHOLI KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24310520230069014 31/05/2023 AMRIK SINGH 2609009WL003048 AMRIK SINGH 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218217 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24310520230069013 31/05/2023 SINDER KAUR 2609009WL003048 SINDER KAUR 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2266218356 SINDER KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24310520230069017 31/05/2023 AMARJIT KAUR 2609009WL003048 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218212 Mrs. AMARJEET KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24310520230069018 31/05/2023 SURJIT SINGH 2609009WL003048 SURJIT SINGH 00349 PSIB0000378 909 909 Processed 07/06/2023 2266218216 SURJIT SINGH ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24310520230069027 31/05/2023 BALDEV KAUR 2609009WL003049 BALDEV KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218218 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24310520230069029 31/05/2023 KARMJIT KAUR 2609009WL003049 KARMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218357 JAGGI SINGH PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24310520230069030 31/05/2023 GURMAIL SINGH 2609009WL003049 GURMAIL SINGH 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2266218213 MAIL SINGH PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24310520230069020 31/05/2023 SARBJIT KAUR 2609009WL003048 SARBJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2266218210 SARBJIT KAUR HDFC BANK LTD(607152)
31 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24310520230069023 31/05/2023 JASPAL KAUR 2609009WL003048 JASPAL KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2266218214 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
32 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24310520230068993 31/05/2023 BIRPAL KAUR 2609009WL003048 BIRPAL KAUR 00349 PSIB0021090 1818 1818 Processed 07/06/2023 2266218349 BIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24310520230069004 31/05/2023 HARMESH KAUR 2609009WL003048 HARMESH KAUR 00349 PSIB0021090 1515 1515 Processed 07/06/2023 2266218226 HARMESH KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-073-001/75
(ICHHEWAL) 		2609009000NRG24310520230069021 31/05/2023 DARSHAN KAUR 2609009WL003048 DARSHAN KAUR 00349 PSIB0021090 1212 1212 Processed 07/06/2023 2266218225 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
35 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24310520230068982 31/05/2023 satya kaur 2609009WL003048 satya kaur 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2266218353 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24310520230068991 31/05/2023 LABH KAUR 2609009WL003048 LABH KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266218230 LABH KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-073-001/202
(ICHHEWAL) 		2609009000NRG24310520230068996 31/05/2023 KINU 2609009WL003048 KINU 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266218228 KINU CANARA BANK(508532)
38 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24310520230068998 31/05/2023 GURMEET KAUR 2609009WL003048 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266218229 GURMIT KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24310520230069003 31/05/2023 JASVIR KAUR 2609009WL003048 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266218227 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24310520230069009 31/05/2023 HARBANS SINGH 2609009WL003048 HARBANS SINGH 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2266218233 HARBANS SINGH PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24310520230069011 31/05/2023 AMARJIT KAUR 2609009WL003048 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 07/06/2023 2266218231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24310520230069019 31/05/2023 AMARJIT KAUR 2609009WL003048 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266218232 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
43 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24310520230068917 31/05/2023 Karnail Kaur 2609007WL003047 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218343 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24310520230068918 31/05/2023 BALJINDER KAUR 2609007WL003047 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218252 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24310520230068919 31/05/2023 BALJIT KAUR 2609007WL003047 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218273 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24310520230068920 31/05/2023 ARMANO DEVI 2609007WL003047 ARMANO DEVI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218276 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24310520230068921 31/05/2023 MALKIT SINGH 2609007WL003047 MALKIT SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218256 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24310520230068922 31/05/2023 CHARANJIT KAUR 2609007WL003047 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218275 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG24310520230068923 31/05/2023 JARNAIL KAUR 2609007WL003047 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218249 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24310520230068924 31/05/2023 PARAMJIT KAUR 2609007WL003047 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218344 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24310520230068925 31/05/2023 MAYA DEVI 2609007WL003047 MAYA DEVI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218340 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24310520230068926 31/05/2023 SAAWRI 2609007WL003047 SAAWRI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218253 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG24310520230068927 31/05/2023 Karamjit kaur 2609007WL003047 Karamjit kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218265 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24310520230068928 31/05/2023 KULWINDER KAUR 2609007WL003047 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218254 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24310520230068929 31/05/2023 SEEMA RANI 2609007WL003047 SEEMA RANI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218245 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24310520230068930 31/05/2023 RAJ 2609007WL003047 RAJ 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218251 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/159
(LUNG) 		2609007000NRG24310520230068931 31/05/2023 Mandeep kaur 2609007WL003047 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218277 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG24310520230068932 31/05/2023 HAMIR KAUR 2609007WL003047 HAMIR KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218346 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/167
(LUNG) 		2609007000NRG24310520230068933 31/05/2023 KARAMJIT KAUR 2609007WL003047 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218257 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/168
(LUNG) 		2609007000NRG24310520230068934 31/05/2023 PARAMJIT KAUR 2609007WL003047 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218339 PARAMJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24310520230068935 31/05/2023 SUKHWINDER KAUR 2609007WL003047 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218255 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/17
(LUNG) 		2609007000NRG24310520230068936 31/05/2023 AMAR KAUR 2609007WL003047 AMAR KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218272 AMRO WO MR LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24310520230068937 31/05/2023 SARABJIT KAUR 2609007WL003047 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 07/06/2023 2266218239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24310520230068938 31/05/2023 BALVIR KHAN 2609007WL003047 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218260 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG24310520230068939 31/05/2023 GURMIT KAUR 2609007WL003047 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218259 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24310520230068940 31/05/2023 HARBANS KAUR 2609007WL003047 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218267 HARBANS KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24310520230068941 31/05/2023 Maya devi 2609007WL003047 Maya devi 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218282 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/213
(LUNG) 		2609007000NRG24310520230068942 31/05/2023 LAKHVIR SINGH 2609007WL003047 LAKHVIR SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218258 LAKHVIR SINGH SOAMAR SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24310520230068943 31/05/2023 LAKHWINDER KAUR 2609007WL003047 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218283 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24310520230068944 31/05/2023 SUNITA 2609007WL003047 SUNITA 00354 PUNB0353500 303 303 Processed 07/06/2023 2266218352 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24310520230068945 31/05/2023 Kiran devi 2609007WL003047 Kiran devi 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218262 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24310520230068946 31/05/2023 KRISHNA 2609007WL003047 KRISHNA 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218263 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24310520230068947 31/05/2023 Rekha 2609007WL003047 Rekha 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218266 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24310520230068948 31/05/2023 HARJIT KAUR 2609007WL003047 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218279 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24310520230067233 31/05/2023 PARAMJIT SINGH 2609007WL002993 PARAMJIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218342 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24310520230068949 31/05/2023 PAL KAUR 2609007WL003047 PAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218274 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24310520230068950 31/05/2023 Rashi Kaur 2609007WL003047 Rashi Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218264 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24310520230068951 31/05/2023 Surjit Kaur 2609007WL003047 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218241 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG24310520230068952 31/05/2023 Asha Devi 2609007WL003047 Asha Devi 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218337 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/269
(LUNG) 		2609007000NRG24310520230068953 31/05/2023 Karamjeet Kaur 2609007WL003047 Karamjeet Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218268 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24310520230068954 31/05/2023 Faqir Singh 2609007WL003047 Faqir Singh 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218347 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/281
(LUNG) 		2609007000NRG24310520230068955 31/05/2023 AJMER KAUR 2609007WL003047 AJMER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218240 AJMER KAUR W/O HARBANS SINGH & DSSO PTA PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG24310520230068956 31/05/2023 Jasvir Kaur 2609007WL003047 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218285 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24310520230068957 31/05/2023 Harjeet Kaur 2609007WL003047 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218248 HARJIT KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24310520230068958 31/05/2023 Gurjinder kaur 2609007WL003047 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218242 GURJINDER KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24310520230068959 31/05/2023 Sukhdev Kaur 2609007WL003047 Sukhdev Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218246 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/332
(LUNG) 		2609007000NRG24310520230068961 31/05/2023 Paramjeet kaur 2609007WL003047 Paramjeet kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24310520230068962 31/05/2023 AMARJIT KAUR 2609007WL003047 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218278 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24310520230068963 31/05/2023 Amandeep Kaur 2609007WL003047 Amandeep Kaur 00354 PUNB0353500 909 909 Processed 07/06/2023 2266218286 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/341
(LUNG) 		2609007000NRG24310520230068964 31/05/2023 Sandeep Kaur 2609007WL003047 Sandeep Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218269 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24310520230068965 31/05/2023 Sandeep Kaur 2609007WL003047 Sandeep Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218341 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24310520230068966 31/05/2023 Babbli 2609007WL003047 Babbli 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218280 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24310520230068967 31/05/2023 Jaswant kaur 2609007WL003047 Jaswant kaur 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218330 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24310520230068968 31/05/2023 PARKASH KAUR 2609007WL003047 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218284 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24310520230068970 31/05/2023 Jasvir Kaur 2609007WL003047 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218247 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24310520230068972 31/05/2023 Maya 2609007WL003047 Maya 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218281 MAYA WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG24310520230068973 31/05/2023 Chhinder kaur 2609007WL003047 Chhinder kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218336 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24310520230068974 31/05/2023 SAWARAN KAUR 2609007WL003047 SAWARAN KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218243 SAVARNO ICICI BANK LTD(508534)
99 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24310520230068975 31/05/2023 Amarjeet Kaur 2609007WL003047 Amarjeet Kaur 00354 PUNB0353500 909 909 Processed 07/06/2023 2266218338 AMARJEET KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG24310520230068976 31/05/2023 JARNAIL KAUR 2609007WL003047 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218271 JARNAIL KAUR ICICI BANK LTD(508534)
101 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24310520230068977 31/05/2023 KULDEEP KAUR 2609007WL003047 KULDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266218244 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24310520230068978 31/05/2023 CHARANJIT KAUR 2609007WL003047 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266218345 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24310520230068979 31/05/2023 PARAMJIT KAUR 2609007WL003047 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218250 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24310520230068980 31/05/2023 Baljinder Kaur 2609007WL003047 Baljinder Kaur 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266218261 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101202 101202
105 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24310520230067138 31/05/2023 MANJEET KAUR 2609007WL002990 MANJEET KAUR 00354 PUNB0778800 1515 1515 Processed 07/06/2023 2266218331 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
106 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24310520230068995 31/05/2023 Amandeep kaur 2609009WL003048 Amandeep kaur 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2266218236 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24310520230069016 31/05/2023 PYARA SINGH 2609009WL003048 PYARA SINGH 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2266218298 Mr. PIARA SINGH INDIAN BANK(607105)
108 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24310520230069025 31/05/2023 RANJIT KAUR 2609009WL003048 RANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2266218328 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
109 Patiala Rural PB-09-007-082-001/152
(PHAGAN MAJRA) 		2609007000NRG24310520230067234 31/05/2023 GURMEET KAUR 2609007WL002993 GURMEET KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-082-001/187
(PHAGAN MAJRA) 		2609007000NRG24310520230067236 31/05/2023 RAJWINDER KAUR 2609007WL002993 RAJWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218327 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-082-001/210
(PHAGAN MAJRA) 		2609007000NRG24310520230067237 31/05/2023 Shanti Devi 2609007WL002993 Shanti Devi 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218313 MRS SHANTI DEVI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-082-001/223
(PHAGAN MAJRA) 		2609007000NRG24310520230067238 31/05/2023 Rajbansi 2609007WL002993 Rajbansi 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218289 MRS RAJBANSI STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG24310520230067239 31/05/2023 CHALTI DEVI 2609007WL002993 CHALTI DEVI 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218333 MISS CHALTI STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG24310520230067240 31/05/2023 Pooja 2609007WL002993 Pooja 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218288 MRS POOJA STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24310520230067241 31/05/2023 GURMIT KAUR 2609007WL002993 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218332 MS GURMIT KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG24310520230067242 31/05/2023 CHARANJIT KAUR 2609007WL002993 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266218314 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
117 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24310520230067136 31/05/2023 JARNAIL KAUR 2609007WL002990 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218324 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
118 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24310520230067137 31/05/2023 DHARAMJIT KAUR 2609007WL002990 DHARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218329 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24310520230067139 31/05/2023 GURMIT KAUR 2609007WL002990 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218307 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24310520230067140 31/05/2023 MANJIT KAUR 2609007WL002990 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2266218311 MR SATNAM SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24310520230067142 31/05/2023 JASVIR KAUR 2609007WL002990 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218304 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24310520230067143 31/05/2023 JEET KAUR 2609007WL002990 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218320 MRS JEET KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24310520230067144 31/05/2023 SHINDER KAUR 2609007WL002990 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218316 MRS SINDER KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24310520230067146 31/05/2023 MUKHTIAR SINGH 2609007WL002990 MUKHTIAR SINGH 00415 SBIN0050390 606 606 Processed 07/06/2023 2266218309 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24310520230067145 31/05/2023 SUKHWINDER KAUR 2609007WL002990 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24310520230067147 31/05/2023 DHRAMPAL SINGH 2609007WL002990 DHRAMPAL SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218310 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24310520230067149 31/05/2023 BALWINDER KAUR 2609007WL002990 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218303 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24310520230067148 31/05/2023 BHAGWAN SINGH 2609007WL002990 BHAGWAN SINGH 00415 SBIN0050390 303 303 Processed 07/06/2023 2266218335 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24310520230067150 31/05/2023 MANJIT KAUR 2609007WL002990 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218321 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24310520230067151 31/05/2023 BALVIR KAUR 2609007WL002990 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218312 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24310520230067152 31/05/2023 BALWINDER KAUR 2609007WL002990 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218302 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24310520230067154 31/05/2023 KARAMJIT KAUR 2609007WL002990 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24310520230067153 31/05/2023 SATPAL SINGH 2609007WL002990 SATPAL SINGH 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2266218301 MR SATPAL SINGH STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24310520230067155 31/05/2023 SANDEEP KAUR 2609007WL002990 SANDEEP KAUR 00415 SBIN0050390 909 909 Processed 07/06/2023 2266218319 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24310520230067158 31/05/2023 BIMLA DEVI 2609007WL002990 BIMLA DEVI 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218334 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24310520230067160 31/05/2023 KIRNA DEVI 2609007WL002990 KIRNA DEVI 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218317 MS KIRNA DEVI STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24310520230066579 31/05/2023 DARSHAN SINGH 2609007WL002969 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2266218315 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24310520230066580 31/05/2023 KULWINDER KAUR 2609007WL002969 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2266218318 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24310520230067162 31/05/2023 MAAN SINGH 2609007WL002990 MAAN SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218308 MR MAAN SINGH STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24310520230067164 31/05/2023 LACHMI KAUR 2609007WL002990 LACHMI KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218325 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24310520230067165 31/05/2023 ANGRAIJ KAUR 2609007WL002990 ANGRAIJ KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2266218297 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-042-001/63
(HIRDAPUR) 		2609007000NRG24310520230067166 31/05/2023 KARNAIL KAUR 2609007WL002990 KARNAIL KAUR 00415 SBIN0050390 606 606 Processed 07/06/2023 2266218296 MRS KARNAIL KAUR WO KANGAN SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24310520230067168 31/05/2023 BALVIR SINGH 2609007WL002990 BALVIR SINGH 00415 SBIN0050390 606 606 Processed 07/06/2023 2266218326 MR BALVIR SINGH STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24310520230067170 31/05/2023 KULDEEP SINGH 2609007WL002990 KULDEEP SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218322 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24310520230067169 31/05/2023 MANJIT KAUR 2609007WL002990 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218323 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24310520230067171 31/05/2023 ROHI RAM 2609007WL002990 ROHI RAM 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2266218294 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24310520230067172 31/05/2023 paramjit kaur 2609007WL002990 paramjit kaur 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2266218295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24310520230067173 31/05/2023 NIRMAL SINGH 2609007WL002990 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218293 NIRMAL SINGH PUNJAB & SIND BANK(607087)
149 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24310520230067174 31/05/2023 BALJEET KAUR 2609007WL002990 BALJEET KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266218300 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
Total 230431 230431

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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_310523APB_FTO_16175 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_310523APB_FTO_16175 Canara Bank CNRB0002119 NABHA 5151
3 Patiala Rural PB2609013_310523APB_FTO_16175 Central Bank Of India CBIN0284682 Nabha 1515
4 Patiala Rural PB2609013_310523APB_FTO_16175 HDFC HDFC0000156 NABHA 1818
5 Patiala Rural PB2609013_310523APB_FTO_16175 Indian Bank IDIB000N503 NABHA 2878
6 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab & Sind Bank PSIB0000092 NABHA 1818
7 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab & Sind Bank PSIB0000378 Passiana 29694
8 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4545
9 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab National Bank PUNB0020410 Nabha 1818
10 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11211
11 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab National Bank PUNB0353500 LANG 101202
12 Patiala Rural PB2609013_310523APB_FTO_16175 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
13 Patiala Rural PB2609013_310523APB_FTO_16175 State Bank of India SBIN0050013 NABHA 4545
14 Patiala Rural PB2609013_310523APB_FTO_16175 State Bank of India SBIN0050386 CHALAILA 14544
15 Patiala Rural PB2609013_310523APB_FTO_16175 State Bank of India SBIN0050390 BAKSHIWALA 44541

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