Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_200923APB_FTO_54051
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-09-007-089-001/78
(RORGARH) 		2609007000NRG24200920230274263 20/09/2023 GURMIT KAUR 2609007WL012937 GURMIT KAUR 00032 UTIB0001857 1818 1818 Processed 09/11/2023 7263747519 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24200920230274121 20/09/2023 MANPREET KAUR 2609009WL012935 MANPREET KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7263747525 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24200920230274116 20/09/2023 CHHINDERPAL KAUR 2609009WL012935 CHHINDERPAL KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7263747537 SINDERPAL KAUR WO MAAGH SINGH PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG24200920230274128 20/09/2023 GURMAIL SINGH 2609009WL012935 GURMAIL SINGH 00078 CNRB0002119 1212 1212 Processed 09/11/2023 7263747492 GURMEL SINGH CANARA BANK(508532)
5 Patiala Rural PB-09-009-073-001/82
(ICHHEWAL) 		2609009000NRG24200920230274138 20/09/2023 SUKHWINDER KAUR 2609009WL012935 SUKHWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7263747493 SUKHWINDER KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-073-001/83
(ICHHEWAL) 		2609009000NRG24200920230274139 20/09/2023 BALJIT KAUR 2609009WL012935 BALJIT KAUR 00078 CNRB0002119 1212 1212 Processed 09/11/2023 7263747536 BALJEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
7 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24200920230274142 20/09/2023 DEEP KAUR 2609007WL012936 DEEP KAUR 00078 CNRB0003901 1818 1818 Processed 09/11/2023 7263747590 DEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
8 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24200920230274131 20/09/2023 SANDEEP KAUR 2609009WL012935 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 09/11/2023 7263747539 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
9 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24200920230274126 20/09/2023 JERNAIL SINGH 2609009WL012935 JERNAIL SINGH 00152 HDFC0000156 1212 1212 Processed 10/11/2023 7263747592 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
10 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24200920230274144 20/09/2023 POOJA RANI 2609007WL012936 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 10/11/2023 7263747591 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24200920230274115 20/09/2023 JASWANT KAUR 2609009WL012935 JASWANT KAUR 00176 IDIB000N039 1212 1212 Processed 10/11/2023 7263747523 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
12 Patiala Rural PB-09-009-073-001/12
(ICHHEWAL) 		2609009000NRG24200920230274114 20/09/2023 GURJANT KAUR 2609009WL012935 GURJANT KAUR 00349 PSIB0000378 1212 1212 Processed 10/11/2023 7263747518 GURJANT KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG24200920230274125 20/09/2023 JASWANT KAUR 2609009WL012935 JASWANT KAUR 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747517 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24200920230274129 20/09/2023 AMRIK SINGH 2609009WL012935 AMRIK SINGH 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747510 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG24200920230274132 20/09/2023 JASPAL KAUR 2609009WL012935 JASPAL KAUR 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747514 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24200920230274133 20/09/2023 SURJIT SINGH 2609009WL012935 SURJIT SINGH 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747511 SURJIT SINGH ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-073-001/60
(ICHHEWAL) 		2609009000NRG24200920230274135 20/09/2023 BHAGHWAN SINGH 2609009WL012935 BHAGHWAN SINGH 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747516 BHAGWAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-009-073-001/65
(ICHHEWAL) 		2609009000NRG24200920230274136 20/09/2023 MOHAN SINGH 2609009WL012935 MOHAN SINGH 00349 PSIB0000378 1212 1212 Processed 10/11/2023 7263747515 MOHAN SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG24200920230274137 20/09/2023 HARDEEP KAUR 2609009WL012935 HARDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 09/11/2023 7263747512 HARDEEP KAUR HDFC BANK LTD(607152)
20 Patiala Rural PB-09-009-073-001/85
(ICHHEWAL) 		2609009000NRG24200920230274140 20/09/2023 HARKESH KAUR 2609009WL012935 HARKESH KAUR 00349 PSIB0000378 303 303 Processed 09/11/2023 7263747513 HARKES KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
21 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24200920230274117 20/09/2023 BIRPAL KAUR 2609009WL012935 BIRPAL KAUR 00349 PSIB0021090 909 909 Processed 10/11/2023 7263747526 BIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
22 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24200920230274113 20/09/2023 satya kaur 2609009WL012935 satya kaur 00354 PUNB0020410 1212 1212 Processed 09/11/2023 7263747524 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG24200920230274127 20/09/2023 SUKHWINDER KAUR 2609009WL012935 SUKHWINDER KAUR 00354 PUNB0020410 1212 1212 Processed 09/11/2023 7263747534 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
24 Patiala Rural PB-09-007-046-001/114
(JASSOWAL) 		2609007000NRG24200920230274145 20/09/2023 GURWINDER KAUR 2609007WL012936 GURWINDER KAUR 00354 PUNB0168610 1212 1212 Processed 10/11/2023 7263747530 GURWINDER KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24200920230274147 20/09/2023 AMARJIT KAUR 2609007WL012936 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747504 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24200920230274148 20/09/2023 DHARAMPAL 2609007WL012936 DHARAMPAL 00354 PUNB0168610 1818 1818 Rejected 09/11/2023 7263747532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-007-046-001/123
(JASSOWAL) 		2609007000NRG24200920230274149 20/09/2023 KAILAN KHAN 2609007WL012936 KAILAN KHAN 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747531 KAILAN KHAN SO KAMDEEN PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-046-001/23
(JASSOWAL) 		2609007000NRG24200920230274150 20/09/2023 KARNAIL KAUR 2609007WL012936 KARNAIL KAUR 00354 PUNB0168610 909 909 Processed 09/11/2023 7263747499 KARNAIL KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24200920230274151 20/09/2023 CHARNO 2609007WL012936 CHARNO 00354 PUNB0168610 1515 1515 Processed 10/11/2023 7263747498 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-046-001/34
(JASSOWAL) 		2609007000NRG24200920230274152 20/09/2023 KULWINDER KAUR 2609007WL012936 KULWINDER KAUR 00354 PUNB0168610 1515 1515 Processed 09/11/2023 7263747502 KULWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-046-001/40
(JASSOWAL) 		2609007000NRG24200920230274153 20/09/2023 NAIB KAUR 2609007WL012936 NAIB KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747503 NAIB KAUR WONIDHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG24200920230274155 20/09/2023 SITO KAUR 2609007WL012936 SITO KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747508 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24200920230274158 20/09/2023 SATTYA KAUR 2609007WL012936 SATTYA KAUR 00354 PUNB0168610 1515 1515 Processed 09/11/2023 7263747500 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24200920230274159 20/09/2023 JASVIR KAUR 2609007WL012936 JASVIR KAUR 00354 PUNB0168610 1515 1515 Processed 09/11/2023 7263747506 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-046-001/56
(JASSOWAL) 		2609007000NRG24200920230274160 20/09/2023 AKSARI BEGAM 2609007WL012936 AKSARI BEGAM 00354 PUNB0168610 1515 1515 Processed 09/11/2023 7263747527 ASHKARI BEGAM WO KAKA KHAN PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24200920230274161 20/09/2023 JEET KAUR 2609007WL012936 JEET KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747505 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24200920230274162 20/09/2023 RANJIT KAUR 2609007WL012936 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747507 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24200920230274163 20/09/2023 JAMEELA BEGAM 2609007WL012936 JAMEELA BEGAM 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747497 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24200920230274164 20/09/2023 SATTYA KAUR 2609007WL012936 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 10/11/2023 7263747529 SATTYA KAUR INDUSIND BANK(607189)
40 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24200920230274165 20/09/2023 ANWARI 2609007WL012936 ANWARI 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747522 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24200920230274167 20/09/2023 CHARANJIT KAUR 2609007WL012936 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747501 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24200920230274168 20/09/2023 MUKHTIAR KAUR 2609007WL012936 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263747528 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
43 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24200920230274122 20/09/2023 JASVIR KAUR 2609009WL012935 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 10/11/2023 7263747533 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-073-001/21
(ICHHEWAL) 		2609009000NRG24200920230274123 20/09/2023 SINDER KAUR 2609009WL012935 SINDER KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7263747494 SINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-073-001/51
(ICHHEWAL) 		2609009000NRG24200920230274130 20/09/2023 GURMIT SINGH 2609009WL012935 GURMIT SINGH 00354 PUNB0188710 152 152 Processed 09/11/2023 7263747496 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24200920230274134 20/09/2023 AMARJIT KAUR 2609009WL012935 AMARJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7263747495 AMARJIT KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-073-001/94
(ICHHEWAL) 		2609009000NRG24200920230274141 20/09/2023 SOMA 2609009WL012935 SOMA 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7263747535 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
48 Patiala Rural PB-09-007-046-001/46
(JASSOWAL) 		2609007000NRG24200920230274157 20/09/2023 DEV KHAN 2609007WL012936 DEV KHAN 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747463 DEV KHAN SO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24200920230274170 20/09/2023 BALWINDER KAUR 2609007WL012937 BALWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747482 BALWINDER KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24200920230274171 20/09/2023 Karnail Kaur 2609007WL012937 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747543 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24200920230274172 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747558 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24200920230274173 20/09/2023 BALJIT KAUR 2609007WL012937 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 09/11/2023 7263747566 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24200920230274174 20/09/2023 ARMANO DEVI 2609007WL012937 ARMANO DEVI 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747570 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24200920230274175 20/09/2023 CHARANJIT KAUR 2609007WL012937 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747567 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24200920230274176 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747485 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24200920230274177 20/09/2023 BIMLA KAUR 2609007WL012937 BIMLA KAUR 00354 PUNB0353500 606 606 Processed 09/11/2023 7263747473 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24200920230274178 20/09/2023 SINDER KAUR 2609007WL012937 SINDER KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747553 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24200920230274179 20/09/2023 GURMEL KAUR 2609007WL012937 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747471 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24200920230274180 20/09/2023 HANS RAJ 2609007WL012937 HANS RAJ 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747540 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/13
(LUNG) 		2609007000NRG24200920230274181 20/09/2023 MALWINDER KAUR 2609007WL012937 MALWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747554 MALWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24200920230274182 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747484 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24200920230274183 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747547 PARMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24200920230274184 20/09/2023 SATPAL SINGH 2609007WL012937 SATPAL SINGH 00354 PUNB0353500 606 606 Processed 09/11/2023 7263747467 SATPAL SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24200920230274187 20/09/2023 KULWINDER KAUR 2609007WL012937 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747559 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24200920230274188 20/09/2023 RAJ 2609007WL012937 RAJ 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747556 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24200920230274189 20/09/2023 TEJ KAUR 2609007WL012937 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747549 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24200920230274190 20/09/2023 CHOTI DEVI 2609007WL012937 CHOTI DEVI 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747565 CHHOTI ICICI BANK LTD(508534)
68 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG24200920230274191 20/09/2023 HAMIR KAUR 2609007WL012937 HAMIR KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747486 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/168
(LUNG) 		2609007000NRG24200920230274192 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747557 PARAMJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/17
(LUNG) 		2609007000NRG24200920230274193 20/09/2023 AMAR KAUR 2609007WL012937 AMAR KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747464 AMRO WO MR LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24200920230274194 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747550 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG24200920230274196 20/09/2023 GURMIT KAUR 2609007WL012937 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747561 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24200920230274197 20/09/2023 SATIYA DEVI 2609007WL012937 SATIYA DEVI 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747472 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24200920230274198 20/09/2023 Harpreet kaur 2609007WL012937 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747583 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24200920230274199 20/09/2023 Maya devi 2609007WL012937 Maya devi 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747584 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24200920230274200 20/09/2023 NACHATAR DASS 2609007WL012937 NACHATAR DASS 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747490 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24200920230274201 20/09/2023 VIDYA RANI 2609007WL012937 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747580 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24200920230274202 20/09/2023 ROOP SINGH 2609007WL012937 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747544 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24200920230274203 20/09/2023 CHARANJIT KAUR 2609007WL012937 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747466 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24200920230274204 20/09/2023 LAKHWINDER KAUR 2609007WL012937 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747585 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24200920230274205 20/09/2023 BALJIT KAUR 2609007WL012937 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747581 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24200920230274206 20/09/2023 BEANT KAUR 2609007WL012937 BEANT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747459 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24200920230274207 20/09/2023 Satguru Singh 2609007WL012937 Satguru Singh 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747487 SATGUR SINGH S/O RAM ISHAR PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24200920230274208 20/09/2023 KRISHNA 2609007WL012937 KRISHNA 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747562 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24200920230274209 20/09/2023 Rekha 2609007WL012937 Rekha 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747564 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24200920230274210 20/09/2023 Balbir Singh 2609007WL012937 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747542 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24200920230274211 20/09/2023 PAL KAUR 2609007WL012937 PAL KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747462 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24200920230274212 20/09/2023 Rashi Kaur 2609007WL012937 Rashi Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747563 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24200920230274213 20/09/2023 Surjit Kaur 2609007WL012937 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747541 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24200920230274214 20/09/2023 Ramandeep kaur 2609007WL012937 Ramandeep kaur 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747546 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24200920230274215 20/09/2023 Balviro 2609007WL012937 Balviro 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747597 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24200920230274216 20/09/2023 Faqir Singh 2609007WL012937 Faqir Singh 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747489 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24200920230274217 20/09/2023 Jit Singh 2609007WL012937 Jit Singh 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747475 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24200920230274218 20/09/2023 Harjeet Kaur 2609007WL012937 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747474 HARJIT KAUR ICICI BANK LTD(508534)
95 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24200920230274219 20/09/2023 Beant Kaur 2609007WL012937 Beant Kaur 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747521 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24200920230274221 20/09/2023 Saroj Rani 2609007WL012937 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747579 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24200920230274222 20/09/2023 melo 2609007WL012937 melo 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747571 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24200920230274223 20/09/2023 Sukhdev Kaur 2609007WL012937 Sukhdev Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747478 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24200920230274224 20/09/2023 RANJIT KAUR 2609007WL012937 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747596 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/332
(LUNG) 		2609007000NRG24200920230274225 20/09/2023 Paramjeet kaur 2609007WL012937 Paramjeet kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747465 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24200920230274226 20/09/2023 Surjit Singh 2609007WL012937 Surjit Singh 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747548 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24200920230274227 20/09/2023 AMARJIT KAUR 2609007WL012937 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747578 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24200920230274228 20/09/2023 Amandeep Kaur 2609007WL012937 Amandeep Kaur 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747595 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24200920230274229 20/09/2023 KARAMJIT KAUR 2609007WL012937 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747589 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24200920230274230 20/09/2023 KULVIR KAUR 2609007WL012937 KULVIR KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747586 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24200920230274231 20/09/2023 Jasvir Kaur 2609007WL012937 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747477 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24200920230274233 20/09/2023 SHINDERPAL KAUR 2609007WL012937 SHINDERPAL KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747469 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24200920230274236 20/09/2023 SAWARAN KAUR 2609007WL012937 SAWARAN KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747481 SAVARNO ICICI BANK LTD(508534)
109 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24200920230274237 20/09/2023 REKHA 2609007WL012937 REKHA 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747573 REKHA UNION BANK OF INDIA(508500)
110 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24200920230274238 20/09/2023 JASWANT KAUR 2609007WL012937 JASWANT KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747569 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24200920230274239 20/09/2023 Amarjeet Kaur 2609007WL012937 Amarjeet Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747458 AMARJEET KAUR ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24200920230274240 20/09/2023 Jaspreet Kaur 2609007WL012937 Jaspreet Kaur 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747582 JASPREET KAUR HDFC BANK LTD(607152)
113 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24200920230274242 20/09/2023 RANJIT SINGH 2609007WL012937 RANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747468 RANJIT SINGH SO GITA SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24200920230274243 20/09/2023 KULDEEP KAUR 2609007WL012937 KULDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747545 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24200920230274244 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747551 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24200920230274245 20/09/2023 HARBANS KAUR 2609007WL012937 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747572 HARBANS KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24200920230274246 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747555 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24200920230274247 20/09/2023 RAJ KAUR 2609007WL012937 RAJ KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747568 RAJ KAUR HDFC BANK LTD(607152)
119 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24200920230274249 20/09/2023 SHAMLA 2609007WL012937 SHAMLA 00354 PUNB0353500 909 909 Processed 09/11/2023 7263747470 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24200920230274250 20/09/2023 RAJINDER KAUR 2609007WL012937 RAJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747483 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24200920230274251 20/09/2023 SARABJIT KAUR 2609007WL012937 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747552 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24200920230274252 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747588 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24200920230274253 20/09/2023 PARAMJIT KAUR 2609007WL012937 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747560 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG24200920230274255 20/09/2023 Kashlia Devi 2609007WL012937 Kashlia Devi 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747587 KASHLIA DEVI PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24200920230274256 20/09/2023 RAM SINGH 2609007WL012937 RAM SINGH 00354 PUNB0353500 909 909 Processed 09/11/2023 7263747576 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24200920230274257 20/09/2023 KULDIP KAUR 2609007WL012937 KULDIP KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747460 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24200920230274258 20/09/2023 SAWARANJIT KAUR 2609007WL012937 SAWARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747574 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24200920230274259 20/09/2023 CHAND SINGH 2609007WL012937 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747488 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24200920230274260 20/09/2023 HARJINDER KAUR 2609007WL012937 HARJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 09/11/2023 7263747575 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24200920230274261 20/09/2023 GURWINDER KAUR 2609007WL012937 GURWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/11/2023 7263747461 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24200920230274262 20/09/2023 RANI 2609007WL012937 RANI 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747577 RANI SINGH HDFC BANK LTD(607152)
132 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24200920230274264 20/09/2023 SHINDERPAL KAUR 2609007WL012937 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747479 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24200920230274265 20/09/2023 CHARANJIT KAUR 2609007WL012937 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 09/11/2023 7263747476 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24200920230274266 20/09/2023 Ranjit Kaur 2609007WL012937 Ranjit Kaur 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263747480 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139380 139380
135 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24200920230274169 20/09/2023 JASPAL KAUR 2609007WL012936 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 09/11/2023 7263747491 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
136 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24200920230274119 20/09/2023 Amandeep kaur 2609009WL012935 Amandeep kaur 00415 SBIN0050013 1060 1060 Processed 10/11/2023 7263747538 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1060 1060
137 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24200920230274143 20/09/2023 GURMEET KAUR 2609007WL012936 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7263747594 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24200920230274156 20/09/2023 RAJNI 2609007WL012936 RAJNI 00415 SBIN0050020 1515 1515 Processed 09/11/2023 7263747520 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
139 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24200920230274154 20/09/2023 MEHAR SINGH 2609007WL012936 MEHAR SINGH 00415 SBIN0050209 1818 1818 Processed 10/11/2023 7263747593 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24200920230274146 20/09/2023 KANTA RANI 2609007WL012936 KANTA RANI 00462 UCBA0001578 1818 1818 Processed 09/11/2023 7263747509 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 214221 214221

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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_200923APB_FTO_54051 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_200923APB_FTO_54051 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 Patiala Rural PB2609013_200923APB_FTO_54051 Canara Bank CNRB0002119 NABHA 4848
4 Patiala Rural PB2609013_200923APB_FTO_54051 Canara Bank CNRB0003901 PATIALA SME 1818
5 Patiala Rural PB2609013_200923APB_FTO_54051 Central Bank Of India CBIN0284682 Nabha 1212
6 Patiala Rural PB2609013_200923APB_FTO_54051 HDFC HDFC0000156 NABHA 1212
7 Patiala Rural PB2609013_200923APB_FTO_54051 HDFC HDFC0001311 BHADSON ROAD 1818
8 Patiala Rural PB2609013_200923APB_FTO_54051 Indian Bank IDIB000N039 NABHA 1212
9 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab & Sind Bank PSIB0000378 Passiana 9999
10 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 909
11 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab National Bank PUNB0020410 Nabha 2424
12 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab National Bank PUNB0168610 Jassowal Patiala 31512
13 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5000
14 Patiala Rural PB2609013_200923APB_FTO_54051 Punjab National Bank PUNB0353500 LANG 139380
15 Patiala Rural PB2609013_200923APB_FTO_54051 State Bank of India SBIN0001637 PATIALA 1818
16 Patiala Rural PB2609013_200923APB_FTO_54051 State Bank of India SBIN0050013 NABHA 1060
17 Patiala Rural PB2609013_200923APB_FTO_54051 State Bank of India SBIN0050020 BHADSON 3333
18 Patiala Rural PB2609013_200923APB_FTO_54051 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
19 Patiala Rural PB2609013_200923APB_FTO_54051 UCO Bank UCBA0001578 IA PATIALA 1818

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