Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150523APB_FTO_10508
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-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24150520230038084 15/05/2023 PARAMJIT KAUR 2609007WL001663 PARAMJIT KAUR 00032 UTIB0002190 1818 1818 Processed 19/05/2023 1692096865 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24150520230038054 15/05/2023 RAJWINDER KAUR 2609009WL001662 RAJWINDER KAUR 00078 CNRB0002119 1422 1422 Processed 19/05/2023 1692096886 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Patiala Rural PB-09-009-079-001/1
(KAIDUPUR) 		2609009000NRG24150520230037290 15/05/2023 JASWANT KAUR 2609009WL001637 JASWANT KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097008 Mrs. JASWANT KAUR INDIAN BANK(607105)
4 Patiala Rural PB-09-009-079-001/116
(KAIDUPUR) 		2609009000NRG24150520230037293 15/05/2023 MANPREET KAUR 2609009WL001637 MANPREET KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097019 MANPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Patiala Rural PB-09-009-079-001/118
(KAIDUPUR) 		2609009000NRG24150520230037294 15/05/2023 NACHHTAR SKAUR 2609009WL001637 NACHHTAR SKAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692096843 Mrs. NACHHTAR KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-079-001/13
(KAIDUPUR) 		2609009000NRG24150520230037296 15/05/2023 jarnail kaur 2609009WL001637 jarnail kaur 00176 IDIB000L021 606 606 Processed 19/05/2023 1692097012 JARNAIL KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-079-001/134
(KAIDUPUR) 		2609009000NRG24150520230037297 15/05/2023 MANJEET KAUR 2609009WL001637 MANJEET KAUR 00176 IDIB000L021 303 303 Processed 19/05/2023 1692097011 MANJIT KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-079-001/14
(KAIDUPUR) 		2609009000NRG24150520230037298 15/05/2023 BABU SINGH 2609009WL001637 BABU SINGH 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097018 Mr. BABU SINGH INDIAN BANK(607105)
9 Patiala Rural PB-09-009-079-001/144
(KAIDUPUR) 		2609009000NRG24150520230037300 15/05/2023 BALVIR KAUR 2609009WL001637 BALVIR KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097007 BALVIR KAUR W O PALA SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-009-079-001/147
(KAIDUPUR) 		2609009000NRG24150520230037301 15/05/2023 JASWINDER KAUR 2609009WL001637 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097115 Mrs. JASWINDER KAUR INDIAN BANK(607105)
11 Patiala Rural PB-09-009-079-001/148
(KAIDUPUR) 		2609009000NRG24150520230037302 15/05/2023 NURA RANI 2609009WL001637 NURA RANI 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097114 Mrs. NURA RANI INDIAN BANK(607105)
12 Patiala Rural PB-09-009-079-001/159
(KAIDUPUR) 		2609009000NRG24150520230037307 15/05/2023 JASVIR KAUR 2609009WL001637 JASVIR KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692096859 Mrs. JASVIR KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-079-001/16
(KAIDUPUR) 		2609009000NRG24150520230037308 15/05/2023 SARBJIT KAUR 2609009WL001637 SARBJIT KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096851 Mrs. SARABJIT KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-079-001/25
(KAIDUPUR) 		2609009000NRG24150520230037309 15/05/2023 SUKHWINDER KAUR 2609009WL001637 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096856 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-079-001/28
(KAIDUPUR) 		2609009000NRG24150520230037310 15/05/2023 AMANDEEP KAUR 2609009WL001637 AMANDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096849 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-079-001/72
(KAIDUPUR) 		2609009000NRG24150520230037313 15/05/2023 GURJANT SINGH 2609009WL001637 GURJANT SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096846 GURJANT SINGH S/O GAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patiala Rural PB-09-009-079-001/72
(KAIDUPUR) 		2609009000NRG24150520230037314 15/05/2023 MANPREET KAUR 2609009WL001637 MANPREET KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097117 MANPREET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patiala Rural PB-09-009-079-001/85
(KAIDUPUR) 		2609009000NRG24150520230037318 15/05/2023 KASHMIR KAUR 2609009WL001637 KASHMIR KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097010 Mrs. KASHMIR KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-079-001/89
(KAIDUPUR) 		2609009000NRG24150520230037319 15/05/2023 YASHODHARA DEVI 2609009WL001637 YASHODHARA DEVI 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097006 Mrs. Yashodhara Devi INDIAN BANK(607105)
20 Patiala Rural PB-09-009-079-001/92
(KAIDUPUR) 		2609009000NRG24150520230037320 15/05/2023 LAKHBIR KAUR 2609009WL001637 LAKHBIR KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097112 Mrs. LAKHBIR KAUR INDIAN BANK(607105)
21 Patiala Rural PB-09-009-079-001/97
(KAIDUPUR) 		2609009000NRG24150520230037322 15/05/2023 AMRIK KAUR 2609009WL001637 AMRIK KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097113 Mrs. AMRIK KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24150520230037400 15/05/2023 Surjit kaur 2609009WL001641 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097013 Mrs. SURJIT KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24150520230037401 15/05/2023 AVTAR KAUR 2609009WL001641 AVTAR KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097015 AVTAR KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24150520230037402 15/05/2023 GULJAR KAUR 2609009WL001641 GULJAR KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692097028 GULJAR KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-100-001/132
(LABANA TAKU) 		2609009000NRG24150520230037403 15/05/2023 SHILA 2609009WL001641 SHILA 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097003 Mrs. SHILA . INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG24150520230037405 15/05/2023 SAHILA KHATUN 2609009WL001641 SAHILA KHATUN 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097116 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24150520230037408 15/05/2023 SATYA DEVI 2609009WL001641 SATYA DEVI 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692096989 SATYA DEVI ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24150520230037411 15/05/2023 PARKASH KAUR 2609009WL001641 PARKASH KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097014 Mrs. PARKASH KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24150520230037413 15/05/2023 SATAR KAUR 2609009WL001641 SATAR KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097022 SATAR KAUR CANARA BANK(508532)
30 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG24150520230037415 15/05/2023 NIRMAL KHAN 2609009WL001641 NIRMAL KHAN 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096991 NIRMAL KHAN BANK OF BARODA(606985)
31 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24150520230037418 15/05/2023 AMAR KAUR 2609009WL001641 AMAR KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097038 Mrs. AMAR KAUR INDIAN BANK(607105)
32 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24150520230037419 15/05/2023 DEVI DIAL 2609009WL001641 DEVI DIAL 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097039 Mr. DEVI DIAL INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG24150520230037424 15/05/2023 SINDER KAUR 2609009WL001641 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097029 Mrs. SINDER KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-100-001/20
(LABANA TAKU) 		2609009000NRG24150520230037425 15/05/2023 KRISHAN SINGH 2609009WL001641 KRISHAN SINGH 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097017 Mr. KRISHAN SINGH INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/203
(LABANA TAKU) 		2609009000NRG24150520230037427 15/05/2023 DIPO KAUR 2609009WL001641 DIPO KAUR 00176 IDIB000L021 606 606 Processed 19/05/2023 1692097023 Mrs. DIPO KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/206
(LABANA TAKU) 		2609009000NRG24150520230037429 15/05/2023 NATO KAUR 2609009WL001641 NATO KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097033 NATO KAUR WO TEHLA SINGH UCO BANK(607066)
37 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24150520230037430 15/05/2023 MANJIT KAUR 2609009WL001641 MANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096993 Mrs. MANJIT KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-100-001/209
(LABANA TAKU) 		2609009000NRG24150520230037432 15/05/2023 SHANTI KAUR 2609009WL001641 SHANTI KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692097009 Mrs. SHANTI DEVI INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24150520230037433 15/05/2023 SARABJIT KAUR 2609009WL001641 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097041 Mrs. SARBJIT KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24150520230037436 15/05/2023 KULWINDER KAUR 2609009WL001641 KULWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097110 Mrs. KULWINDER KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24150520230037439 15/05/2023 BALJEET KAUR 2609009WL001641 BALJEET KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097016 Mrs. BALJEET KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/306
(LABANA TAKU) 		2609009000NRG24150520230037442 15/05/2023 BABU SINGH 2609009WL001641 BABU SINGH 00176 IDIB000L021 909 909 Processed 19/05/2023 1692096999 Mr. BABU SINGH INDIAN BANK(607105)
43 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24150520230037444 15/05/2023 SWARAN KAUR 2609009WL001641 SWARAN KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097031 Mrs. SWARAN KAUR INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/312
(LABANA TAKU) 		2609009000NRG24150520230037445 15/05/2023 RANI KAUR 2609009WL001641 RANI KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097004 Mrs. RANI . INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24150520230037446 15/05/2023 SINDER KAUR 2609009WL001641 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097105 SHINDER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-100-001/326
(LABANA TAKU) 		2609009000NRG24150520230037447 15/05/2023 BALVIR KAUR 2609009WL001641 BALVIR KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692097020 Mrs. BALVIR KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24150520230037450 15/05/2023 GURMAIL KAUR 2609009WL001641 GURMAIL KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096855 GURMAIL KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24150520230037449 15/05/2023 KERNAIL SINGH 2609009WL001641 KERNAIL SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097043 KERNAIL SINGH ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG24150520230037451 15/05/2023 HARDEEP KAUR 2609009WL001641 HARDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692096824 Mrs. HARDEEP KAUR INDIAN BANK(607105)
50 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG24150520230037452 15/05/2023 KAMLESH KAUR 2609009WL001641 KAMLESH KAUR 00176 IDIB000L021 606 606 Processed 19/05/2023 1692097002 KAMLASH KAUR HDFC BANK LTD(607152)
51 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24150520230037453 15/05/2023 JAGROOP SINGH 2609009WL001641 JAGROOP SINGH 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097040 Mr. JAGROOP SINGH INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24150520230037454 15/05/2023 DALJEET KAUR 2609009WL001641 DALJEET KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096825 Mrs. DALJEET KAUR INDIAN BANK(607105)
53 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24150520230037455 15/05/2023 CHARANJIT KAUR 2609009WL001641 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097075 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24150520230037457 15/05/2023 RANI KAUR 2609009WL001641 RANI KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097111 Mrs. RANI KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24150520230037459 15/05/2023 BHOLI 2609009WL001641 BHOLI 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096994 Mrs. BHOLI . INDIAN BANK(607105)
56 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG24150520230037460 15/05/2023 SUKHWINDER KAUR 2609009WL001641 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097089 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-100-001/358
(LABANA TAKU) 		2609009000NRG24150520230037461 15/05/2023 RAJINDER KAUR 2609009WL001641 RAJINDER KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097090 Mrs. RAJINDER KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24150520230037463 15/05/2023 CHARANJIT KAUR 2609009WL001641 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097042 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
59 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24150520230037464 15/05/2023 GURBINDER KAUR 2609009WL001641 GURBINDER KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097001 GURBINDER KAUR CANARA BANK(508532)
60 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24150520230037467 15/05/2023 HARBANS KAUR 2609009WL001641 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097099 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24150520230037469 15/05/2023 MEHADI KHAN 2609009WL001641 MEHADI KHAN 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097100 Mr. MEHADI KHAN INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/389
(LABANA TAKU) 		2609009000NRG24150520230037470 15/05/2023 PREITO 2609009WL001641 PREITO 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096998 Mrs. PRITO . INDIAN BANK(607105)
63 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24150520230037471 15/05/2023 NANDU RAM 2609009WL001641 NANDU RAM 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692096996 Mr. NANDU RAM INDIAN BANK(607105)
64 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24150520230037472 15/05/2023 KAKA SINGH 2609009WL001641 KAKA SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097024 KAKA SINGH ICICI BANK LTD(508534)
65 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24150520230037473 15/05/2023 SHAMSHER KAUR 2609009WL001641 SHAMSHER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097025 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24150520230037474 15/05/2023 PARKASH KAUR 2609009WL001641 PARKASH KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097005 Mr. RAGHBIR SINGH INDIAN BANK(607105)
67 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24150520230037476 15/05/2023 CHARNO KAUR 2609009WL001641 CHARNO KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097021 CHARNO KAUR ICICI BANK LTD(508534)
68 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24150520230037477 15/05/2023 RAJVIR KAUR 2609009WL001641 RAJVIR KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096841 Mrs. RAJVIR KAUR INDIAN BANK(607105)
69 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG24150520230037481 15/05/2023 SWARAN KAUR 2609009WL001641 SWARAN KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692096990 SAWARAN KAUR ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24150520230037485 15/05/2023 SINDER KAUR 2609009WL001641 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096992 SINDER KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
71 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24150520230037489 15/05/2023 HARBANS SINGH 2609009WL001641 HARBANS SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097098 Mr. HARBANS SINGH INDIAN BANK(607105)
72 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24150520230037491 15/05/2023 GURMEET KAUR 2609009WL001641 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097030 Mrs. GURMEET KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24150520230037492 15/05/2023 RAJWINDER KAUR 2609009WL001641 RAJWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1692097026 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24150520230037325 15/05/2023 BALWINDER KAUR 2609009WL001637 BALWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097079 Mrs. BALWINDER KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-172-001/13
(lubana model town) 		2609009000NRG24150520230037326 15/05/2023 KRISHANA DEVI 2609009WL001637 KRISHANA DEVI 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097080 Mrs. KRISHANA DEVI INDIAN BANK(607105)
76 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24150520230037327 15/05/2023 AMARJEET KAUR 2609009WL001637 AMARJEET KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097044 Mrs. AMARJEET KAUR INDIAN BANK(607105)
77 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24150520230037328 15/05/2023 GURMEET KAUR 2609009WL001637 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097032 Mrs. GURMEET KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24150520230037330 15/05/2023 GURDAS SINGH 2609009WL001637 GURDAS SINGH 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097087 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
79 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24150520230037331 15/05/2023 HARJINDER KAUR 2609009WL001637 HARJINDER KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097037 Mrs. HARJINDER KAUR INDIAN BANK(607105)
80 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24150520230037332 15/05/2023 FROZA BEGAM 2609009WL001637 FROZA BEGAM 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097078 Mrs. FROZA BEGAM INDIAN BANK(607105)
81 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24150520230037333 15/05/2023 KASHMIR KAUR 2609009WL001637 KASHMIR KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097036 Mrs. KASHMIR KAUR INDIAN BANK(607105)
82 Patiala Rural PB-09-009-172-001/44
(lubana model town) 		2609009000NRG24150520230037335 15/05/2023 KESRO 2609009WL001637 KESRO 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097086 Mrs. KESRO . INDIAN BANK(607105)
83 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24150520230037336 15/05/2023 MAHINDER KAUR 2609009WL001637 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097082 Mrs. MAHINDER KAUR INDIAN BANK(607105)
84 Patiala Rural PB-09-009-172-001/49
(lubana model town) 		2609009000NRG24150520230037337 15/05/2023 RAM KAUR 2609009WL001637 RAM KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692096818 Mrs. RAM KAUR INDIAN BANK(607105)
85 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24150520230037338 15/05/2023 RANJIT KAUR 2609009WL001637 RANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096820 Mrs. RANJIT KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-172-001/50
(lubana model town) 		2609009000NRG24150520230037339 15/05/2023 TARSEM KAUR 2609009WL001637 TARSEM KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097035 Mrs. TARSEM KAUR INDIAN BANK(607105)
87 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24150520230037340 15/05/2023 HARBANS KAUR 2609009WL001637 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692097077 Mrs. HARBANS KAUR INDIAN BANK(607105)
88 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24150520230037342 15/05/2023 GURMEET KAUR 2609009WL001637 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1692097076 Mr. GURMEET KAUR INDIAN BANK(607105)
89 Patiala Rural PB-09-009-172-001/56
(lubana model town) 		2609009000NRG24150520230037343 15/05/2023 JANG KHAN 2609009WL001637 JANG KHAN 00176 IDIB000L021 909 909 Processed 19/05/2023 1692096819 Mr. JANG KHAN INDIAN BANK(607105)
90 Patiala Rural PB-09-009-172-001/6
(lubana model town) 		2609009000NRG24150520230037344 15/05/2023 MANJIT KAUR 2609009WL001637 MANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692097034 Mrs. MANJIT KAUR INDIAN BANK(607105)
91 Patiala Rural PB-09-009-172-001/61
(lubana model town) 		2609009000NRG24150520230037345 15/05/2023 SUKHWINDER KAUR 2609009WL001637 SUKHWINDER KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1692096837 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
92 Patiala Rural PB-09-009-172-001/88
(lubana model town) 		2609009000NRG24150520230037347 15/05/2023 SINDER KAUR 2609009WL001637 SINDER KAUR 00176 IDIB000L021 606 606 Processed 19/05/2023 1692096838 Mrs. SINDER KAUR INDIAN BANK(607105)
93 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24150520230037348 15/05/2023 JASVIR KAUR 2609009WL001637 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096864 JASBIR KAUR W/O DHARAMPAL PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-013-079-001/165
(KAIDUPUR) 		2609009000NRG24150520230037349 15/05/2023 JASVIR KAUR 2609009WL001637 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1692096850 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 132714 132714
95 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24150520230037398 15/05/2023 MANJIT KAUR 2609009WL001641 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096981 Mrs. MANJEET KAUR INDIAN BANK(607105)
96 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24150520230037399 15/05/2023 GAGANPREET SINGH 2609009WL001641 GAGANPREET SINGH 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096972 GAGANPREET SINGH ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24150520230037404 15/05/2023 RANI KAUR 2609009WL001641 RANI KAUR 00176 IDIB000N039 303 303 Processed 19/05/2023 1692096997 RANI KAUR ICICI BANK LTD(508534)
98 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24150520230037406 15/05/2023 BALVIR KAUR 2609009WL001641 BALVIR KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096882 Mrs. BALVEER KAUR INDIAN BANK(607105)
99 Patiala Rural PB-09-009-100-001/148
(LABANA TAKU) 		2609009000NRG24150520230037409 15/05/2023 SUKHWINDER KAUR 2609009WL001641 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096884 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
100 Patiala Rural PB-09-009-100-001/149
(LABANA TAKU) 		2609009000NRG24150520230037410 15/05/2023 MANPREET KAUR 2609009WL001641 MANPREET KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096982 Mrs. MANPREET KAUR INDIAN BANK(607105)
101 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24150520230037414 15/05/2023 DASS SINGH 2609009WL001641 DASS SINGH 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096883 DAS SINGH ICICI BANK LTD(508534)
102 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24150520230037420 15/05/2023 surjit kaur 2609009WL001641 surjit kaur 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096881 Mrs. SURJIT KAUR INDIAN BANK(607105)
103 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG24150520230037421 15/05/2023 JASPAL KAUR 2609009WL001641 JASPAL KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096980 JASPAL KAUR CANARA BANK(508532)
104 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24150520230037422 15/05/2023 RAMALO KAUR 2609009WL001641 RAMALO KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692097027 Mrs. RAMALO KAUR INDIAN BANK(607105)
105 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24150520230037423 15/05/2023 SURJIT KAUR 2609009WL001641 SURJIT KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096952 Mrs. SURJIT KAUR INDIAN BANK(607105)
106 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG24150520230037426 15/05/2023 KULWINDER KAUR 2609009WL001641 KULWINDER KAUR 00176 IDIB000N039 909 909 Processed 19/05/2023 1692096979 Mrs. KULWINDER KAUR INDIAN BANK(607105)
107 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24150520230037431 15/05/2023 MOHINDER KAUR 2609009WL001641 MOHINDER KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096879 MAHINDER KAUR HDFC BANK LTD(607152)
108 Patiala Rural PB-09-009-100-001/212
(LABANA TAKU) 		2609009000NRG24150520230037435 15/05/2023 PARMJIT KAUR 2609009WL001641 PARMJIT KAUR 00176 IDIB000N039 303 303 Processed 19/05/2023 1692096975 Mr. PARAMJIT KAUR INDIAN BANK(607105)
109 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24150520230037437 15/05/2023 BALJINDER KAUR 2609009WL001641 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692097108 BALJINDER KAUR ICICI BANK LTD(508534)
110 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24150520230037441 15/05/2023 NASEEB KAUR 2609009WL001641 NASEEB KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096983 Mrs. NASIB KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24150520230037443 15/05/2023 MUKHTIAR KAUR 2609009WL001641 MUKHTIAR KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096880 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
112 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24150520230037456 15/05/2023 JASWINDER SINGH 2609009WL001641 JASWINDER SINGH 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096950 Mr. JASWINDER SINGH INDIAN BANK(607105)
113 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24150520230037458 15/05/2023 SARUP SINGH 2609009WL001641 SARUP SINGH 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096974 SAROOP SINGH ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG24150520230037465 15/05/2023 MANPREET KAUR 2609009WL001641 MANPREET KAUR 00176 IDIB000N039 303 303 Processed 19/05/2023 1692096995 Mrs. MANPREET KAUR INDIAN BANK(607105)
115 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24150520230037466 15/05/2023 SUMANJEET KAUR 2609009WL001641 SUMANJEET KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692097000 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
116 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24150520230037475 15/05/2023 JASVIR KAUR 2609009WL001641 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096984 Mrs. JASVIR KAUR INDIAN BANK(607105)
117 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG24150520230037478 15/05/2023 KERNAIL KAUR 2609009WL001641 KERNAIL KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096878 KARNAIL KAUR ICICI BANK LTD(508534)
118 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24150520230037479 15/05/2023 NACHATTAR KAUR 2609009WL001641 NACHATTAR KAUR 00176 IDIB000N039 1818 1818 Processed 19/05/2023 1692096987 NACHTER KAUR ICICI BANK LTD(508534)
119 Patiala Rural PB-09-009-100-001/64
(LABANA TAKU) 		2609009000NRG24150520230037480 15/05/2023 BALBIR SINGH 2609009WL001641 BALBIR SINGH 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096977 BALBIR SINGH ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24150520230037483 15/05/2023 RANI KAUR 2609009WL001641 RANI KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096976 MS RANI RANI STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24150520230037484 15/05/2023 HARDEEP KAUR 2609009WL001641 HARDEEP KAUR 00176 IDIB000N039 303 303 Processed 19/05/2023 1692096986 Mrs. HARDEEP KAUR INDIAN BANK(607105)
122 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24150520230037486 15/05/2023 RANI KAUR 2609009WL001641 RANI KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096978 Mrs. RANI KAUR INDIAN BANK(607105)
123 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24150520230037487 15/05/2023 GURPREET KAUR 2609009WL001641 GURPREET KAUR 00176 IDIB000N039 1212 1212 Processed 19/05/2023 1692096885 Mrs. GURPREET KAUR INDIAN BANK(607105)
124 Patiala Rural PB-09-009-100-001/85
(LABANA TAKU) 		2609009000NRG24150520230037488 15/05/2023 BALWINDER KAUR 2609009WL001641 BALWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096985 Mrs. BALWINDER KAUR INDIAN BANK(607105)
125 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24150520230037490 15/05/2023 BHAJAN SINGH 2609009WL001641 BHAJAN SINGH 00176 IDIB000N039 1515 1515 Processed 19/05/2023 1692096988 Mr. BHAJJAN SINGH INDIAN BANK(607105)
SubTotal 41814 41814
126 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24150520230037288 15/05/2023 SONIA 2609009WL001637 SONIA 00176 IDIB000N503 909 909 Processed 19/05/2023 1692096812 Mrs. Sonia INDIAN BANK(607105)
127 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24150520230037346 15/05/2023 SANDEEP KAUR 2609009WL001637 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 19/05/2023 1692096951 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 2121 2121
128 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24150520230037279 15/05/2023 KEWAL KRISHAN 2609009WL001637 KEWAL KRISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 19/05/2023 1692097047 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24150520230038006 15/05/2023 DEEP CHAND 2609009WL001662 DEEP CHAND 00280 SBIN0RRMLGB 711 711 Processed 19/05/2023 1692096897 DEEP CHAND AXIS BANK(607153)
130 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24150520230038010 15/05/2023 RAM LAL 2609009WL001662 RAM LAL 00280 SBIN0RRMLGB 1185 1185 Processed 19/05/2023 1692096896 MR RAM LAL STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24150520230038016 15/05/2023 SUMAN DEVI 2609009WL001662 SUMAN DEVI 00280 SBIN0RRMLGB 1422 1422 Processed 19/05/2023 1692097049 Suman Devi FINO PAYMENTS BANK LTD(608001)
132 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24150520230038023 15/05/2023 RANJIT SINGH 2609009WL001662 RANJIT SINGH 00280 SBIN0RRMLGB 474 474 Processed 19/05/2023 1692097052 MR RANJIT SINGH STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-009-121-001/31
(PAIDNI) 		2609009000NRG24150520230038027 15/05/2023 JEET SINGH 2609009WL001662 JEET SINGH 00280 SBIN0RRMLGB 1185 1185 Processed 19/05/2023 1692096907 SURJIT SINGH PUNJAB & SIND BANK(607087)
134 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24150520230038036 15/05/2023 HARVINDER KAUR 2609009WL001662 HARVINDER KAUR 00280 SBIN0RRMLGB 1422 1422 Processed 19/05/2023 1692097056 HARWINDER KAUR PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24150520230038039 15/05/2023 KULWINDER KAUR 2609009WL001662 KULWINDER KAUR 00280 SBIN0RRMLGB 1185 1185 Processed 19/05/2023 1692097072 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9099 9099
136 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24150520230037280 15/05/2023 AMANDIP KAUR 2609009WL001637 AMANDIP KAUR 00349 PSIB0000092 1515 1515 Processed 19/05/2023 1692096871 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
137 Patiala Rural PB-09-009-079-001/140
(KAIDUPUR) 		2609009000NRG24150520230037299 15/05/2023 JASVIR KAUR 2609009WL001637 JASVIR KAUR 00349 PSIB0000092 1212 1212 Processed 19/05/2023 1692096866 Mrs. JASVIR KAUR INDIAN BANK(607105)
138 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24150520230038013 15/05/2023 PYARA SINGH 2609009WL001662 PYARA SINGH 00349 PSIB0000092 1422 1422 Processed 19/05/2023 1692096973 PYARA SINGH ICICI BANK LTD(508534)
139 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24150520230038026 15/05/2023 SANTI DEVI 2609009WL001662 SANTI DEVI 00349 PSIB0000092 1185 1185 Processed 19/05/2023 1692096869 SANTI DEVI PUNJAB & SIND BANK(607087)
140 Patiala Rural PB-09-009-121-001/44
(PAIDNI) 		2609009000NRG24150520230038038 15/05/2023 GURPREET SINGH 2609009WL001662 GURPREET SINGH 00349 PSIB0000092 711 711 Processed 19/05/2023 1692096873 GURPREET SINGH PUNJAB & SIND BANK(607087)
141 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24150520230038047 15/05/2023 RAM DEVI 2609009WL001662 RAM DEVI 00349 PSIB0000092 1422 1422 Processed 19/05/2023 1692096872 MR RAM DEVI STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24150520230038050 15/05/2023 AMIT KUMAR 2609009WL001662 AMIT KUMAR 00349 PSIB0000092 1422 1422 Processed 19/05/2023 1692096867 MR AMIT KUMAR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24150520230038051 15/05/2023 DEBO KAUR 2609009WL001662 DEBO KAUR 00349 PSIB0000092 1185 1185 Processed 19/05/2023 1692096870 DEBO KAUR PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24150520230038053 15/05/2023 KARAMJIT KAUR 2609009WL001662 KARAMJIT KAUR 00349 PSIB0000092 1185 1185 Processed 19/05/2023 1692096868 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11259 11259
145 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG24150520230037375 15/05/2023 DARSHAN KAUR 2609007WL001640 DARSHAN KAUR 00349 PSIB0000469 1818 1818 Processed 19/05/2023 1692096874 DARSHAN KAUR PUNJAB & SIND BANK(607087)
146 Patiala Rural PB-09-007-066-001/137
(MAJRI AKALIAN) 		2609007000NRG24150520230037376 15/05/2023 KIRANPAL KAUR 2609007WL001640 KIRANPAL KAUR 00349 PSIB0000469 1515 1515 Processed 19/05/2023 1692096876 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-066-001/139
(MAJRI AKALIAN) 		2609007000NRG24150520230037377 15/05/2023 KULDEEP KAUR 2609007WL001640 KULDEEP KAUR 00349 PSIB0000469 1212 1212 Processed 19/05/2023 1692096875 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
148 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24150520230038069 15/05/2023 KULWANT KAUR 2609007WL001663 KULWANT KAUR 00349 PSIB0000610 1818 1818 Processed 19/05/2023 1692096877 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
149 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24150520230037273 15/05/2023 CHARANJIT KAUR 2609009WL001637 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692096903 CHARANJIT KAUR HDFC BANK LTD(607152)
150 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24150520230037274 15/05/2023 SINDER KAUR 2609009WL001637 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096902 SINDER KAUR IDBI BANK(607095)
151 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24150520230037275 15/05/2023 KULDIP KAUR 2609009WL001637 KULDIP KAUR 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692096899 KULDEEP KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24150520230037276 15/05/2023 PARAMJEET KAUR 2609009WL001637 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096901 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
153 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24150520230037277 15/05/2023 SURJIT KAUR 2609009WL001637 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692097081 SURJIT KAUR ICICI BANK LTD(508534)
154 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24150520230037278 15/05/2023 SARBJIT KAUR 2609009WL001637 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096900 SARBJIT KAUR HDFC BANK LTD(607152)
155 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24150520230037281 15/05/2023 SINDER KAUR 2609009WL001637 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096905 Mrs. SINDER KAUR INDIAN BANK(607105)
156 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24150520230037282 15/05/2023 JASVIR KAUR 2609009WL001637 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692097045 Mrs. JASVIR KAUR INDIAN BANK(607105)
157 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24150520230037284 15/05/2023 SUKHWINDER KAUR 2609009WL001637 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692096813 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
158 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24150520230037285 15/05/2023 KULWINDER KAUR 2609009WL001637 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692097109 KULWINDER KAUR AXIS BANK(607153)
159 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24150520230037286 15/05/2023 BALDEV KAUR 2609009WL001637 BALDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096821 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
160 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24150520230037287 15/05/2023 HARDEEP KAUR 2609009WL001637 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096814 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
161 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24150520230037289 15/05/2023 MOHINDER KAUR 2609009WL001637 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096904 MAHINDER KAUR PUNJAB & SIND BANK(607087)
162 Patiala Rural PB-09-009-047-001/17
(DHNORA) 		2609009000NRG24150520230037351 15/05/2023 KHEM RAJ 2609009WL001638 KHEM RAJ 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692097118 KHEM RAJ PUNJAB GRAMIN BANK(607138)
163 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24150520230037352 15/05/2023 JASPAL KAUR 2609009WL001638 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692097048 JASPAL KAUR BANK OF INDIA(508505)
164 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24150520230037353 15/05/2023 KAUSHALIA DEVI 2609009WL001638 KAUSHALIA DEVI 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692096815 KUSHALYA DEVI ICICI BANK LTD(508534)
165 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG24150520230037354 15/05/2023 GAGAN KUMARI 2609009WL001638 GAGAN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692096842 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24150520230037356 15/05/2023 MAGHAR SINGH 2609009WL001638 MAGHAR SINGH 00352 PUNB0PGB003 303 303 Processed 19/05/2023 1692096906 MAGAR SINGH BANK OF INDIA(508505)
167 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24150520230037357 15/05/2023 RANJIT KAUR 2609009WL001638 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692097046 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
168 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24150520230037358 15/05/2023 MANDEEP KAUR 2609009WL001638 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692096832 Mandeep Kaur BANK OF BARODA(606985)
169 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG24150520230037360 15/05/2023 GURJANT KAUR 2609009WL001638 GURJANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692097070 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
170 Patiala Rural PB-09-009-079-001/151
(KAIDUPUR) 		2609009000NRG24150520230037304 15/05/2023 JOGINDER KAUR 2609009WL001637 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692096845 JOGINDER KAUR WO GARIB DASS PUNJAB GRAMIN BANK(607138)
171 Patiala Rural PB-09-009-079-001/154
(KAIDUPUR) 		2609009000NRG24150520230037305 15/05/2023 RESHAM KAUR 2609009WL001637 RESHAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692096844 RESHAM KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
172 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24150520230038007 15/05/2023 PINKI 2609009WL001662 PINKI 00352 PUNB0PGB003 948 948 Processed 19/05/2023 1692097103 MRS PINKI PINKI STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24150520230038011 15/05/2023 MEENA RANI 2609009WL001662 MEENA RANI 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692097102 MINA RANI ICICI BANK LTD(508534)
174 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24150520230038012 15/05/2023 SATIYA RAM 2609009WL001662 SATIYA RAM 00352 PUNB0PGB003 948 948 Processed 19/05/2023 1692096895 MR SATYA RAM STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24150520230038014 15/05/2023 MOHINDER KAUR 2609009WL001662 MOHINDER KAUR 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692096893 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24150520230038015 15/05/2023 BALVIR SINGH 2609009WL001662 BALVIR SINGH 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692096971 BALVEER SINGH PUNJAB & SIND BANK(607087)
177 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24150520230038018 15/05/2023 MANJEET SINGH 2609009WL001662 MANJEET SINGH 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692097050 MANJIT SINGH PUNJAB & SIND BANK(607087)
178 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24150520230038019 15/05/2023 AJMER SINGH 2609009WL001662 AJMER SINGH 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692096892 AJMER SINGH ICICI BANK LTD(508534)
179 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24150520230038020 15/05/2023 GURMAIL KAUR 2609009WL001662 GURMAIL KAUR 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692096891 GURMAIL KAUR ICICI BANK LTD(508534)
180 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24150520230038021 15/05/2023 SURJIT KAUR 2609009WL001662 SURJIT KAUR 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692096890 SURJIT KAUR ICICI BANK LTD(508534)
181 Patiala Rural PB-09-009-121-001/25
(PAIDNI) 		2609009000NRG24150520230038022 15/05/2023 CHAKAUTA RANI 2609009WL001662 CHAKAUTA RANI 00352 PUNB0PGB003 711 711 Processed 19/05/2023 1692097051 CHANOTA RANI AXIS BANK(607153)
182 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24150520230038025 15/05/2023 DIYA RAM 2609009WL001662 DIYA RAM 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097071 DIA RAM PUNJAB & SIND BANK(607087)
183 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24150520230038028 15/05/2023 SINDER PAL KAU 2609009WL001662 SINDER PAL KAU 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692097053 SINDERPAL KAUR ICICI BANK LTD(508534)
184 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24150520230038030 15/05/2023 KHUSHDEEP SINGH 2609009WL001662 KHUSHDEEP SINGH 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097104 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
185 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24150520230038032 15/05/2023 CHARANJEET KAUR 2609009WL001662 CHARANJEET KAUR 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097054 CHARNJIT KAUR ICICI BANK LTD(508534)
186 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24150520230038031 15/05/2023 HARPREET SINGH 2609009WL001662 HARPREET SINGH 00352 PUNB0PGB003 948 948 Processed 19/05/2023 1692096887 HARPREET SINGH ICICI BANK LTD(508534)
187 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24150520230038033 15/05/2023 USHA RANI 2609009WL001662 USHA RANI 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692096898 Usha . FINO PAYMENTS BANK LTD(608001)
188 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24150520230038034 15/05/2023 HARJEET KAUR 2609009WL001662 HARJEET KAUR 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097055 HARJIT KAUR PUNJAB & SIND BANK(607087)
189 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24150520230038040 15/05/2023 AMARJEET KAUR 2609009WL001662 AMARJEET KAUR 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692096889 AMARJEET KAUR PUNJAB & SIND BANK(607087)
190 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24150520230038042 15/05/2023 DAVINDER SINGH 2609009WL001662 DAVINDER SINGH 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692096969 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
191 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24150520230038043 15/05/2023 SANDEEP KAUR 2609009WL001662 SANDEEP KAUR 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097083 SANDEEP KAUR CANARA BANK(508532)
192 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24150520230038045 15/05/2023 BALJINDER KAUR 2609009WL001662 BALJINDER KAUR 00352 PUNB0PGB003 1422 1422 Processed 19/05/2023 1692097084 BALJINDER KAUR PUNJAB & SIND BANK(607087)
193 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24150520230038044 15/05/2023 KULWINDER SINGH 2609009WL001662 KULWINDER SINGH 00352 PUNB0PGB003 948 948 Processed 19/05/2023 1692096970 KULWINDER SINGH PUNJAB & SIND BANK(607087)
194 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24150520230038049 15/05/2023 KUMAR JEEV 2609009WL001662 KUMAR JEEV 00352 PUNB0PGB003 948 948 Processed 19/05/2023 1692096888 KUMARJIV PUNJAB & SIND BANK(607087)
195 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24150520230038056 15/05/2023 DALO 2609009WL001662 DALO 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692097101 DALO PUNJAB & SIND BANK(607087)
196 Patiala Rural PB-09-009-121-001/8
(PAIDNI) 		2609009000NRG24150520230038057 15/05/2023 ASHA RANI 2609009WL001662 ASHA RANI 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1692096894 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 60636 60636
197 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24150520230038102 15/05/2023 Devinder Kaur 2609007WL001665 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 19/05/2023 1692096968 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
198 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24150520230038101 15/05/2023 Harmesh Kaur 2609007WL001665 Harmesh Kaur 00354 PUNB0353500 1515 1515 Processed 19/05/2023 1692096966 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24150520230038103 15/05/2023 Pal Kaur 2609007WL001665 Pal Kaur 00354 PUNB0353500 1515 1515 Processed 19/05/2023 1692096916 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24150520230038104 15/05/2023 Hora Devi 2609007WL001665 Hora Devi 00354 PUNB0353500 1515 1515 Processed 19/05/2023 1692096919 HIRA DEVI PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24150520230038105 15/05/2023 Jaswinder kaur 2609007WL001665 Jaswinder kaur 00354 PUNB0353500 1212 1212 Processed 19/05/2023 1692096914 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24150520230038108 15/05/2023 Balwinder kaur 2609007WL001665 Balwinder kaur 00354 PUNB0353500 1515 1515 Processed 19/05/2023 1692096917 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24150520230038109 15/05/2023 Usha Rani 2609007WL001665 Usha Rani 00354 PUNB0353500 1818 1818 Processed 19/05/2023 1692096913 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24150520230038110 15/05/2023 Maya Devi 2609007WL001665 Maya Devi 00354 PUNB0353500 1818 1818 Processed 19/05/2023 1692096915 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24150520230038111 15/05/2023 Kavita 2609007WL001665 Kavita 00354 PUNB0353500 1212 1212 Processed 19/05/2023 1692096918 KAVITA . INDUSIND BANK(607189)
SubTotal 12120 12120
206 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG24150520230037260 15/05/2023 KARMO 2609007WL001636 KARMO 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096933 KARMO PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-066-001/106
(MAJRI AKALIAN) 		2609007000NRG24150520230037368 15/05/2023 BALJIT KAUR 2609007WL001640 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 19/05/2023 1692096934 BALJIT KAUR W/O SH HARMESH SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-066-001/11
(MAJRI AKALIAN) 		2609007000NRG24150520230037369 15/05/2023 PARAMJIT KAUR 2609007WL001640 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096939 PARAMJIT KAUR W/O MR NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-066-001/115
(MAJRI AKALIAN) 		2609007000NRG24150520230037370 15/05/2023 BALJINDER KAUR 2609007WL001640 BALJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096949 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-066-001/120
(MAJRI AKALIAN) 		2609007000NRG24150520230037371 15/05/2023 Jaswinder Singh 2609007WL001640 Jaswinder Singh 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096936 JASWINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-066-001/127
(MAJRI AKALIAN) 		2609007000NRG24150520230037373 15/05/2023 Balma 2609007WL001640 Balma 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096909 BALMA WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-066-001/132
(MAJRI AKALIAN) 		2609007000NRG24150520230037374 15/05/2023 DALBIR KAUR 2609007WL001640 DALBIR KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096912 DALBIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-066-001/144
(MAJRI AKALIAN) 		2609007000NRG24150520230037379 15/05/2023 SARABJIT KAUR 2609007WL001640 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096930 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-066-001/15
(MAJRI AKALIAN) 		2609007000NRG24150520230037380 15/05/2023 LALI 2609007WL001640 LALI 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096938 LALI W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24150520230037381 15/05/2023 Manpreet Kaur 2609007WL001640 Manpreet Kaur 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096932 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-066-001/22
(MAJRI AKALIAN) 		2609007000NRG24150520230037383 15/05/2023 SOMA 2609007WL001640 SOMA 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096937 SOMA KAUR PUNJAB & SIND BANK(607087)
217 Patiala Rural PB-09-007-066-001/29
(MAJRI AKALIAN) 		2609007000NRG24150520230037384 15/05/2023 GURDEEP KAUR 2609007WL001640 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096935 GURDIP KAUR W/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24150520230037385 15/05/2023 PARWATI 2609007WL001640 PARWATI 00354 PUNB0485100 1515 1515 Processed 19/05/2023 1692096942 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-066-001/6
(MAJRI AKALIAN) 		2609007000NRG24150520230037386 15/05/2023 HARJIT SINGH 2609007WL001640 HARJIT SINGH 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096931 HARJIT SINGH PUNJAB & SIND BANK(607087)
220 Patiala Rural PB-09-007-066-001/64
(MAJRI AKALIAN) 		2609007000NRG24150520230037387 15/05/2023 KULDIP KAUR 2609007WL001640 KULDIP KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096944 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24150520230037388 15/05/2023 CHARANJIT KAUR 2609007WL001640 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096948 CHRANJIT KAUR ICICI BANK LTD(508534)
222 Patiala Rural PB-09-007-066-001/68
(MAJRI AKALIAN) 		2609007000NRG24150520230037389 15/05/2023 MAHINDER KAUR 2609007WL001640 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096940 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG24150520230037390 15/05/2023 BALJIT KAUR 2609007WL001640 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 19/05/2023 1692096947 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24150520230037391 15/05/2023 GURSEWAK SINGH 2609007WL001640 GURSEWAK SINGH 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096962 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
225 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24150520230037392 15/05/2023 KULDEEP KAUR 2609007WL001640 KULDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 19/05/2023 1692096943 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-066-001/84
(MAJRI AKALIAN) 		2609007000NRG24150520230037393 15/05/2023 GURMEL KAUR 2609007WL001640 GURMEL KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096941 GURMELO W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24150520230037394 15/05/2023 SAROJ KAUR 2609007WL001640 SAROJ KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096945 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-066-001/88
(MAJRI AKALIAN) 		2609007000NRG24150520230037395 15/05/2023 KULWANT KAUR 2609007WL001640 KULWANT KAUR 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692096946 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-066-001/99
(MAJRI AKALIAN) 		2609007000NRG24150520230037397 15/05/2023 KAMALPREET KAUR 2609007WL001640 KAMALPREET KAUR 00354 PUNB0485100 1212 1212 Processed 19/05/2023 1692096963 KULWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
230 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24150520230037396 15/05/2023 PARAMJIT KAUR 2609007WL001640 PARAMJIT KAUR 00415 SBIN0011586 1515 1515 Rejected 19/05/2023 1692096967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
231 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24150520230038008 15/05/2023 LASHMI KAUR 2609009WL001662 LASHMI KAUR 00415 SBIN0018691 1422 1422 Processed 19/05/2023 1692096924 LASHMI KAUR AXIS BANK(607153)
232 Patiala Rural PB-09-009-121-001/15
(PAIDNI) 		2609009000NRG24150520230038009 15/05/2023 SUDESH KUMAR 2609009WL001662 SUDESH KUMAR 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1692096926 SUDESH KUMARI PUNJAB & SIND BANK(607087)
233 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24150520230038017 15/05/2023 SAHIL KUMAR 2609009WL001662 SAHIL KUMAR 00415 SBIN0018691 1422 1422 Processed 19/05/2023 1692096920 MR SAHILKUMAR KUMAR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24150520230038029 15/05/2023 BAKSES SINGH 2609009WL001662 BAKSES SINGH 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1692096922 MR BAKSES SINGH STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24150520230038035 15/05/2023 NIRMAL KAUR 2609009WL001662 NIRMAL KAUR 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1692096925 NIRMAL KAUR AXIS BANK(607153)
236 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24150520230038037 15/05/2023 kOMAL RANI 2609009WL001662 kOMAL RANI 00415 SBIN0018691 474 474 Processed 19/05/2023 1692096927 KOMAL RANI PUNJAB & SIND BANK(607087)
237 Patiala Rural PB-09-009-121-001/66
(PAIDNI) 		2609009000NRG24150520230038046 15/05/2023 SEEMA RANI 2609009WL001662 SEEMA RANI 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1692096923 SEEMA RANI ICICI BANK LTD(508534)
238 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24150520230038055 15/05/2023 KARAMJIT KAUR 2609009WL001662 KARAMJIT KAUR 00415 SBIN0018691 1422 1422 Processed 19/05/2023 1692096921 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
239 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24150520230037283 15/05/2023 SONIA RANI 2609009WL001637 SONIA RANI 00415 SBIN0050020 606 606 Processed 19/05/2023 1692096817 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
240 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24150520230037329 15/05/2023 SWARAN SINGH 2609009WL001637 SWARAN SINGH 00415 SBIN0050239 1515 1515 Processed 19/05/2023 1692096961 SWARAN SINGH UCO BANK(607066)
SubTotal 1515 1515
241 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24150520230037241 15/05/2023 BHOLI DEVI 2609007WL001636 BHOLI DEVI 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096839 BHOLI DEVI HDFC BANK LTD(607152)
242 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24150520230037242 15/05/2023 MOHINDER SINGH 2609007WL001636 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096847 MOHINDER SINGH ICICI BANK LTD(508534)
243 Patiala Rural PB-09-007-050-001/104
(KARAM GARH) 		2609007000NRG24150520230037243 15/05/2023 charan kaur 2609007WL001636 charan kaur 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096958 MR CHARAN KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24150520230037245 15/05/2023 PAPPU RAM 2609007WL001636 PAPPU RAM 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096853 MR PAPPU RAM STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24150520230037244 15/05/2023 SEEMA 2609007WL001636 SEEMA 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096929 MRS SEEMA STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24150520230037248 15/05/2023 MEWA RAM 2609007WL001636 MEWA RAM 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096964 MR MEWA RAM STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24150520230037247 15/05/2023 SHINDI 2609007WL001636 SHINDI 00415 SBIN0050386 909 909 Processed 19/05/2023 1692097057 SINDI DEVI HDFC BANK LTD(607152)
248 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG24150520230037249 15/05/2023 BHOLI 2609007WL001636 BHOLI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097058 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24150520230037251 15/05/2023 FATTA RAM 2609007WL001636 FATTA RAM 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097073 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24150520230037252 15/05/2023 PREETO DEVI 2609007WL001636 PREETO DEVI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097107 MRS PREETO DEVI STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-050-001/51
(KARAM GARH) 		2609007000NRG24150520230037253 15/05/2023 MALKIT KAUR 2609007WL001636 MALKIT KAUR 00415 SBIN0050386 1212 1212 Processed 19/05/2023 1692096835 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24150520230037254 15/05/2023 RASMA RANI 2609007WL001636 RASMA RANI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096862 MRS RASMA RANI STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24150520230037255 15/05/2023 SHAMA RANI 2609007WL001636 SHAMA RANI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097106 SHAMA RANI ICICI BANK LTD(508534)
254 Patiala Rural PB-09-007-050-001/53
(KARAM GARH) 		2609007000NRG24150520230037256 15/05/2023 MANJIT KAUR 2609007WL001636 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096965 MANJIT KAUR HDFC BANK LTD(607152)
255 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24150520230037258 15/05/2023 BHOLI 2609007WL001636 BHOLI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096848 BHOLI KAUR ICICI BANK LTD(508534)
256 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24150520230037259 15/05/2023 BINDER RAM 2609007WL001636 BINDER RAM 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096826 BINDER RAM ICICI BANK LTD(508534)
257 Patiala Rural PB-09-007-050-001/64
(KARAM GARH) 		2609007000NRG24150520230037261 15/05/2023 BALBIR KAUR 2609007WL001636 BALBIR KAUR 00415 SBIN0050386 303 303 Processed 19/05/2023 1692096860 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-050-001/65
(KARAM GARH) 		2609007000NRG24150520230037262 15/05/2023 Arti 2609007WL001636 Arti 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096854 MRS ARTI STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-050-001/67
(KARAM GARH) 		2609007000NRG24150520230037263 15/05/2023 KASHMIO 2609007WL001636 KASHMIO 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096858 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24150520230037264 15/05/2023 RINA RANI 2609007WL001636 RINA RANI 00415 SBIN0050386 909 909 Processed 19/05/2023 1692096831 MRS RINA RANI STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24150520230037265 15/05/2023 LADO 2609007WL001636 LADO 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096840 MRS LADO LADO STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-050-001/70
(KARAM GARH) 		2609007000NRG24150520230037266 15/05/2023 REKHA RANI 2609007WL001636 REKHA RANI 00415 SBIN0050386 1212 1212 Processed 19/05/2023 1692096830 MRS REKHA RANI STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-050-001/73
(KARAM GARH) 		2609007000NRG24150520230037267 15/05/2023 GURMEET KAUR 2609007WL001636 GURMEET KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096828 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG24150520230037268 15/05/2023 KANDO DEVI 2609007WL001636 KANDO DEVI 00415 SBIN0050386 909 909 Processed 19/05/2023 1692096827 MS KHANDI KHANDI STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-050-001/79
(KARAM GARH) 		2609007000NRG24150520230037269 15/05/2023 BIMLA DEVI 2609007WL001636 BIMLA DEVI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096829 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-050-001/89
(KARAM GARH) 		2609007000NRG24150520230037271 15/05/2023 MENGI 2609007WL001636 MENGI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096836 MRS MENGI MENGI STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-007-050-001/90
(KARAM GARH) 		2609007000NRG24150520230037272 15/05/2023 SAMMO 2609007WL001636 SAMMO 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096834 MRS SAMMO STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24150520230038058 15/05/2023 PINKY 2609007WL001663 PINKY 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097059 MRS PINKY STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24150520230038059 15/05/2023 RANJIT SINGH 2609007WL001663 RANJIT SINGH 00415 SBIN0050386 1212 1212 Processed 19/05/2023 1692097060 MR RANJIT SINGH STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24150520230038060 15/05/2023 Amrik singh 2609007WL001663 Amrik singh 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096955 MR AMRIK SINGH STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24150520230038061 15/05/2023 Charan Kaur 2609007WL001663 Charan Kaur 00415 SBIN0050386 1212 1212 Processed 19/05/2023 1692096861 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG24150520230038062 15/05/2023 SinderKaur 2609007WL001663 SinderKaur 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097085 MR SINDER KAUR STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG24150520230038063 15/05/2023 NACHATTAR KAUR 2609007WL001663 NACHATTAR KAUR 00415 SBIN0050386 1212 1212 Processed 19/05/2023 1692097061 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24150520230038064 15/05/2023 Bole 2609007WL001663 Bole 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096822 MR BOLE BOLE STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24150520230038067 15/05/2023 SARABJIT KAUR 2609007WL001663 SARABJIT KAUR 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096863 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG24150520230038068 15/05/2023 LAKHWINDER KAUR 2609007WL001663 LAKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097097 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24150520230038070 15/05/2023 PAL KAUR 2609007WL001663 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096857 MRS PAL KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24150520230038071 15/05/2023 JASWINDER KAUR 2609007WL001663 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24150520230038072 15/05/2023 gurmail kaur 2609007WL001663 gurmail kaur 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096959 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24150520230038073 15/05/2023 RANJIT KAUR 2609007WL001663 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096833 RANJIT KAUR HDFC BANK LTD(607152)
281 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG24150520230038075 15/05/2023 Shindi Kaur 2609007WL001663 Shindi Kaur 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097096 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24150520230038076 15/05/2023 BHINDER KAUR 2609007WL001663 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096823 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG24150520230038077 15/05/2023 Manju 2609007WL001663 Manju 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692096928 MR MANJU STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-082-001/185
(PHAGAN MAJRA) 		2609007000NRG24150520230038078 15/05/2023 KULWINDER KAUR 2609007WL001663 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096852 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24150520230038079 15/05/2023 KULWINDER KAUR 2609007WL001663 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097091 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24150520230038080 15/05/2023 Lakhwinder singh 2609007WL001663 Lakhwinder singh 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692097119 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24150520230038081 15/05/2023 RUMAL KAUR 2609007WL001663 RUMAL KAUR 00415 SBIN0050386 909 909 Processed 19/05/2023 1692096957 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG24150520230038082 15/05/2023 GEAJ KAUR 2609007WL001663 GEAJ KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097062 MS GAEG KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24150520230038083 15/05/2023 Baljit Kaur 2609007WL001663 Baljit Kaur 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097093 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24150520230038085 15/05/2023 BANT SINGH 2609007WL001663 BANT SINGH 00415 SBIN0050386 909 909 Processed 19/05/2023 1692096960 MR BANT SINGH STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24150520230038086 15/05/2023 KARNAIL KAUR 2609007WL001663 KARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692097063 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24150520230038087 15/05/2023 JARNAIL KAUR 2609007WL001663 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096954 JARNAIL KAUR ICICI BANK LTD(508534)
293 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24150520230038088 15/05/2023 SUKHWINDER KAUR 2609007WL001663 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097064 SUKHWINDER KAUR HDFC BANK LTD(607152)
294 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG24150520230038089 15/05/2023 Sukhpreet Kaur 2609007WL001663 Sukhpreet Kaur 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692097088 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24150520230038090 15/05/2023 JOGINDER KAUR 2609007WL001663 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097065 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24150520230038091 15/05/2023 Gurmukh Singh 2609007WL001663 Gurmukh Singh 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097095 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24150520230038092 15/05/2023 PARAMJIT KAUR 2609007WL001663 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097066 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG24150520230038093 15/05/2023 KULWINDER KAUR 2609007WL001663 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097067 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG24150520230038094 15/05/2023 GURNAM KAUR 2609007WL001663 GURNAM KAUR 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1692097074 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24150520230038095 15/05/2023 MOHINDER SINGH 2609007WL001663 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692096956 MOHINDER SINGH ICICI BANK LTD(508534)
301 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24150520230038096 15/05/2023 SHER KAUR 2609007WL001663 SHER KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097068 SHER KAUR ICICI BANK LTD(508534)
302 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24150520230038097 15/05/2023 SAWARANJIT KAUR 2609007WL001663 SAWARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692097069 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 100596 100596
303 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24150520230038098 15/05/2023 TEJA SINGH 2609007WL001664 TEJA SINGH 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692096953 TEJA SINGH PUNJAB GRAMIN BANK(607138)
304 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24150520230038099 15/05/2023 BEANT SINGH 2609007WL001664 BEANT SINGH 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692096816 MR BEANT SINGH STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24150520230037359 15/05/2023 CHARANJIT KAUR 2609009WL001638 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692097092 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
306 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24150520230037448 15/05/2023 NOORAN KAUR 2609009WL001641 NOORAN KAUR 00462 UCBA0002855 1818 1818 Processed 19/05/2023 1692096910 Mrs. NOORA KAUR INDIAN BANK(607105)
307 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24150520230037341 15/05/2023 RAZIA BEGAM 2609009WL001637 RAZIA BEGAM 00462 UCBA0002855 1515 1515 Processed 19/05/2023 1692096911 RAZIA BEGAM UCO BANK(607066)
SubTotal 3333 3333
308 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24150520230037334 15/05/2023 GURNAM SINGH 2609009WL001637 GURNAM SINGH 00468 UBIN0917885 1515 1515 Processed 19/05/2023 1692096908 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 446709 446709

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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_150523APB_FTO_10508 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_150523APB_FTO_10508 Canara Bank CNRB0002119 NABHA 1422
3 Patiala Rural PB2609013_150523APB_FTO_10508 Indian Bank IDIB000L021 Labana Teku 132714
4 Patiala Rural PB2609013_150523APB_FTO_10508 Indian Bank IDIB000N039 NABHA 41814
5 Patiala Rural PB2609013_150523APB_FTO_10508 Indian Bank IDIB000N503 NABHA 2121
6 Patiala Rural PB2609013_150523APB_FTO_10508 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9099
7 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab & Sind Bank PSIB0000092 NABHA 11259
8 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 4545
9 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
10 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 12699
11 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab Gramin Bank PUNB0PGB003 SAHOLI 47937
12 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
13 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab National Bank PUNB0353500 LANG 12120
14 Patiala Rural PB2609013_150523APB_FTO_10508 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 41511
15 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
16 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0018691 NGM NABHA 9480
17 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0050020 BHADSON 606
18 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0050239 NABHA H.M.M. 1515
19 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0050386 CHALAILA 100596
20 Patiala Rural PB2609013_150523APB_FTO_10508 State Bank of India SBIN0050390 BAKSHIWALA 5454
21 Patiala Rural PB2609013_150523APB_FTO_10508 UCO Bank UCBA0002855 Nabha 3333
22 Patiala Rural PB2609013_150523APB_FTO_10508 Union Bank of India UBIN0917885 NABHA 1515

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