Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130923APB_FTO_52154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG24130920230261456 13/09/2023 BHEEM SINGH 2609009WL012433 BHEEM SINGH 00032 UTIB0001857 1515 1515 Processed 08/11/2023 7128619528 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-042-001/48
(DHANAURI) 		2609009000NRG24130920230261475 13/09/2023 AJAIB KAUR 2609009WL012433 AJAIB KAUR 00032 UTIB0002297 1818 1818 Processed 07/11/2023 7128619529 JAIB KUR BANK OF INDIA(508505)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG24130920230261722 13/09/2023 DEV SINGH 2609009WL012440 DEV SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128619530 DEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24130920230261449 13/09/2023 AMARJIT KAUR 2609009WL012433 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128619472 AMARJIT KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24130920230261481 13/09/2023 JASVIR KAUR 2609009WL012433 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128619471 JASVIR KAUR BANK OF INDIA(508505)
SubTotal 3636 3636
6 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24130920230261726 13/09/2023 Gurjant Singh 2609009WL012440 Gurjant Singh 00089 CBIN0284682 1818 1818 Processed 08/11/2023 7128619617 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
7 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24130920230261789 13/09/2023 RANI 2609007WL012441 RANI 00165 IBKL0002010 1818 1818 Processed 08/11/2023 7128619576 RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24130920230261717 13/09/2023 PARAMJIT KAUR 2609009WL012440 PARAMJIT KAUR 00176 IDIB000L021 606 606 Processed 07/11/2023 7128619501 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24130920230261718 13/09/2023 NAJIMA KHAN 2609009WL012440 NAJIMA KHAN 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619651 Mrs. NAJIMA KHAN INDIAN BANK(607105)
10 Patiala Rural PB-09-009-099-001/116
(LABANA KARMU) 		2609009000NRG24130920230261719 13/09/2023 MAYA DEVI 2609009WL012440 MAYA DEVI 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619657 Mrs. MAYA DEVI INDIAN BANK(607105)
11 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24130920230261720 13/09/2023 SARABJIT KAUR 2609009WL012440 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619637 Mrs. SARABJIT KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-099-001/121
(LABANA KARMU) 		2609009000NRG24130920230261721 13/09/2023 HARPAL KAUR 2609009WL012440 HARPAL KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619633 Mrs. HARPAL KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24130920230261723 13/09/2023 KARAMJIT KAUR 2609009WL012440 KARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619473 KARAMJIT KAUR W.O.BIRBAL PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24130920230261724 13/09/2023 JASWINDER KAUR 2609009WL012440 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619470 Mrs. JASVINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24130920230261725 13/09/2023 JASVIR KAUR 2609009WL012440 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619654 Mrs. JASVIR KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24130920230261727 13/09/2023 TEAK SINGH 2609009WL012440 TEAK SINGH 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619638 Mr. TAIK SINGH INDIAN BANK(607105)
17 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24130920230261728 13/09/2023 MALKIT KAUR 2609009WL012440 MALKIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619499 Mrs. MALKIT KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24130920230261729 13/09/2023 JASWINDER KAUR 2609009WL012440 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619635 Mrs. JASWINDER KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24130920230261730 13/09/2023 SUKHWINDER KAUR 2609009WL012440 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619624 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24130920230261731 13/09/2023 KULDIP SINGH 2609009WL012440 KULDIP SINGH 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619630 Mr. KULDEEP SINGH INDIAN BANK(607105)
21 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24130920230261733 13/09/2023 MANJIT KAUR 2609009WL012440 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619498 Mrs. MANJIT KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24130920230261734 13/09/2023 RAJINDER KAUR 2609009WL012440 RAJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619504 Mrs. RAJINDER KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24130920230261735 13/09/2023 BINDER KAUR 2609009WL012440 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619653 Mrs. BINDER KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24130920230261736 13/09/2023 RAM DASS 2609009WL012440 RAM DASS 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619622 RAM DASS ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24130920230261737 13/09/2023 SUNITA RANI 2609009WL012440 SUNITA RANI 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619641 Mrs. SUNITA RANI INDIAN BANK(607105)
26 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24130920230261738 13/09/2023 RANJIT KAUR 2609009WL012440 RANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619640 Mrs. RANJIT KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24130920230261739 13/09/2023 SINDER KAUR 2609009WL012440 SINDER KAUR 00176 IDIB000L021 909 909 Processed 07/11/2023 7128619656 SINDER KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-099-001/79
(LABANA KARMU) 		2609009000NRG24130920230261740 13/09/2023 BABLI KAUR 2609009WL012440 BABLI KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619629 Mrs. BABLI KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24130920230261741 13/09/2023 JASWINDER KAUR 2609009WL012440 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619650 Mrs. JASWINDER KAUR INDIAN BANK(607105)
30 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24130920230261742 13/09/2023 RANJEET KAUR 2609009WL012440 RANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619620 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24130920230261743 13/09/2023 JARNAIL KAUR 2609009WL012440 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 08/11/2023 7128619503 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24130920230261744 13/09/2023 SARABJIT KAUR 2609009WL012440 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619626 Mrs. SARABJIT KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24130920230261745 13/09/2023 GURINDER KAUR 2609009WL012440 GURINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619621 GURINDER KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24130920230261746 13/09/2023 KESAR SINGH 2609009WL012440 KESAR SINGH 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619505 Mr. KESAR SINGH INDIAN BANK(607105)
35 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24130920230261747 13/09/2023 KULWINDER KAUR 2609009WL012440 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619642 Mrs. KULVINDER KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24130920230261748 13/09/2023 JASVIR KAUR 2609009WL012440 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619455 Mrs. JASVIR KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24130920230261749 13/09/2023 MURTI DEVI 2609009WL012440 MURTI DEVI 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619502 Mrs. MURTI DEVI INDIAN BANK(607105)
38 Patiala Rural PB-09-009-099-001/94
(LABANA KARMU) 		2609009000NRG24130920230261750 13/09/2023 GURNAM KAUR 2609009WL012440 GURNAM KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619623 GURNAM KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24130920230261751 13/09/2023 CHARANJIT KAUR 2609009WL012440 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619655 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24130920230261752 13/09/2023 CHARANJIT KAUR 2609009WL012440 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7128619625 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-172-001/26
(lubana model town) 		2609009000NRG24130920230261602 13/09/2023 PARVEEN KAUR 2609009WL012438 PARVEEN KAUR 00176 IDIB000L021 909 909 Processed 07/11/2023 7128619631 Mrs. PARVEEN KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24130920230261603 13/09/2023 NACHHTAR KAUR 2609009WL012438 NACHHTAR KAUR 00176 IDIB000L021 606 606 Processed 07/11/2023 7128619643 NACHHATER KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24130920230261604 13/09/2023 GURDAS SINGH 2609009WL012438 GURDAS SINGH 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619634 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
44 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24130920230261605 13/09/2023 SHAMSHER SINGH 2609009WL012438 SHAMSHER SINGH 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619500 Mr. Shamsher Singh INDIAN BANK(607105)
45 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24130920230261606 13/09/2023 FROZA BEGAM 2609009WL012438 FROZA BEGAM 00176 IDIB000L021 909 909 Processed 07/11/2023 7128619652 Mrs. FROZA BEGAM INDIAN BANK(607105)
46 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24130920230261607 13/09/2023 KASHMIR KAUR 2609009WL012438 KASHMIR KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619628 Mrs. KASHMIR KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-172-001/44
(lubana model town) 		2609009000NRG24130920230261609 13/09/2023 KESRO 2609009WL012438 KESRO 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619646 Mrs. KESRO . INDIAN BANK(607105)
48 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24130920230261610 13/09/2023 SHANTI DEVI 2609009WL012438 SHANTI DEVI 00176 IDIB000L021 909 909 Processed 07/11/2023 7128619658 Mr. SANTI DEVI INDIAN BANK(607105)
49 Patiala Rural PB-09-009-172-001/46
(lubana model town) 		2609009000NRG24130920230261611 13/09/2023 JILO 2609009WL012438 JILO 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619636 Mrs. JILO . INDIAN BANK(607105)
50 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24130920230261612 13/09/2023 MAHINDER KAUR 2609009WL012438 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619497 Mrs. MAHINDER KAUR INDIAN BANK(607105)
51 Patiala Rural PB-09-009-172-001/49
(lubana model town) 		2609009000NRG24130920230261613 13/09/2023 RAM KAUR 2609009WL012438 RAM KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619639 Mrs. RAM KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24130920230261614 13/09/2023 RANJIT KAUR 2609009WL012438 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619648 Mrs. RANJIT KAUR INDIAN BANK(607105)
53 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24130920230261615 13/09/2023 HARBANS KAUR 2609009WL012438 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619647 Mrs. HARBANS KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24130920230261617 13/09/2023 GURMEET KAUR 2609009WL012438 GURMEET KAUR 00176 IDIB000L021 606 606 Processed 07/11/2023 7128619644 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-172-001/56
(lubana model town) 		2609009000NRG24130920230261618 13/09/2023 JANG KHAN 2609009WL012438 JANG KHAN 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619649 Mr. JANG KHAN INDIAN BANK(607105)
56 Patiala Rural PB-09-009-172-001/6
(lubana model town) 		2609009000NRG24130920230261619 13/09/2023 MANJIT KAUR 2609009WL012438 MANJIT KAUR 00176 IDIB000L021 758 758 Processed 07/11/2023 7128619627 Mrs. MANJIT KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24130920230261620 13/09/2023 RAJ KHAN 2609009WL012438 RAJ KHAN 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619645 Mr. RAJ KHAN INDIAN BANK(607105)
58 Patiala Rural PB-09-009-172-001/84
(lubana model town) 		2609009000NRG24130920230261621 13/09/2023 CHOTTI 2609009WL012438 CHOTTI 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128619468 Mrs. CHHOTI . INDIAN BANK(607105)
59 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24130920230261622 13/09/2023 SALMA 2609009WL012438 SALMA 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128619467 Mrs. SALMA . INDIAN BANK(607105)
60 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24130920230261624 13/09/2023 JASVIR KAUR 2609009WL012438 JASVIR KAUR 00176 IDIB000L021 1212 1212 Rejected 07/11/2023 7128619474 Aadhaar Number not Mapped to Account Number
61 Patiala Rural PB-09-009-172-001/91
(lubana model town) 		2609009000NRG24130920230261625 13/09/2023 MANJU 2609009WL012438 MANJU 00176 IDIB000L021 909 909 Processed 07/11/2023 7128619632 Mrs. MANJU INDIAN BANK(607105)
SubTotal 79235 79235
62 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24130920230261623 13/09/2023 SANDEEP KAUR 2609009WL012438 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128619616 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
63 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24130920230261477 13/09/2023 HARJINDER KAUR 2609009WL012433 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619532 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-042-001/54
(DHANAURI) 		2609009000NRG24130920230261480 13/09/2023 HUKAM CHAND 2609009WL012433 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619487 HUKAM CHAND BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24130920230261483 13/09/2023 SARBJEET KAUR 2609009WL012433 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619482 SARBJIT KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24130920230261487 13/09/2023 BHURA KHAN 2609009WL012433 BHURA KHAN 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619515 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-155-001/10
(SIMBRO) 		2609009000NRG24130920230261298 13/09/2023 PARMJIT KAUR 2609009WL012428 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619556 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-155-001/101
(SIMBRO) 		2609009000NRG24130920230261299 13/09/2023 BALJIT KAUR 2609009WL012428 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128619557 BALJIT KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-155-001/103
(SIMBRO) 		2609009000NRG24130920230261300 13/09/2023 SABJIT KAUR 2609009WL012428 SABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619559 SARABJIT KAUR UNION BANK OF INDIA(508500)
70 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG24130920230261301 13/09/2023 MEENA 2609009WL012428 MEENA 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619480 MEENA RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
71 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609009000NRG24130920230261304 13/09/2023 PAL SINGH 2609009WL012428 PAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619512 PAL SINGH PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-155-001/117
(SIMBRO) 		2609009000NRG24130920230261305 13/09/2023 JEET SINGH 2609009WL012428 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619558 JIT SINGH ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-155-001/121
(SIMBRO) 		2609009000NRG24130920230261307 13/09/2023 KISHANA DAVI 2609009WL012428 KISHANA DAVI 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128619551 MRS KISHANA KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-155-001/123
(SIMBRO) 		2609009000NRG24130920230261308 13/09/2023 KULDEEP KAUR 2609009WL012428 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619484 KULDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-155-001/124
(SIMBRO) 		2609009000NRG24130920230261309 13/09/2023 GURMEET KAUR 2609009WL012428 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619554 GURMIT KAUR ICICI BANK LTD(508534)
76 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG24130920230261310 13/09/2023 KERNAIL KAUR 2609009WL012428 KERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619513 KARNAIL KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-155-001/152
(SIMBRO) 		2609009000NRG24130920230261314 13/09/2023 HAKAM SINGH 2609009WL012428 HAKAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619522 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-155-001/17
(SIMBRO) 		2609009000NRG24130920230261317 13/09/2023 RANJIT SINGH 2609009WL012428 RANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619537 RANJIT SINGH ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-155-001/19
(SIMBRO) 		2609009000NRG24130920230261322 13/09/2023 KULWANT KAUR 2609009WL012428 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619538 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-155-001/20
(SIMBRO) 		2609009000NRG24130920230261323 13/09/2023 GURMAIL KAUR 2609009WL012428 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619560 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-009-155-001/23
(SIMBRO) 		2609009000NRG24130920230261324 13/09/2023 HARVINDER KAUR 2609009WL012428 HARVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619555 MRS HARVINDER KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-009-155-001/28
(SIMBRO) 		2609009000NRG24130920230261325 13/09/2023 KRISHAN PAL SINGH 2609009WL012428 KRISHAN PAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619548 KRISHANPAL SINGH PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-155-001/31
(SIMBRO) 		2609009000NRG24130920230261326 13/09/2023 GIAN SINGH 2609009WL012428 GIAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619541 GIAN SINGH ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-155-001/34
(SIMBRO) 		2609009000NRG24130920230261327 13/09/2023 CHARANJIT KAUR 2609009WL012428 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619544 CHARANJIT KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-009-155-001/37
(SIMBRO) 		2609009000NRG24130920230261328 13/09/2023 KARNAIL KAUR 2609009WL012428 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619547 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG24130920230261330 13/09/2023 MANJIT KAUR 2609009WL012428 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619539 MANJEET KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
87 Patiala Rural PB-09-009-155-001/42
(SIMBRO) 		2609009000NRG24130920230261331 13/09/2023 SINDER KAUR 2609009WL012428 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619542 SINDER KAUR PUNJAB GRAMIN BANK(607138)
88 Patiala Rural PB-09-009-155-001/46
(SIMBRO) 		2609009000NRG24130920230261332 13/09/2023 BHINDER KAUR 2609009WL012428 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619543 BHINDER KAUR ICICI BANK LTD(508534)
89 Patiala Rural PB-09-009-155-001/77
(SIMBRO) 		2609009000NRG24130920230261335 13/09/2023 INDER SINGH 2609009WL012428 INDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619553 MR INDER SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-009-155-001/81
(SIMBRO) 		2609009000NRG24130920230261338 13/09/2023 BALJIT KAUR 2609009WL012428 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128619546 BALJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
91 Patiala Rural PB-09-009-155-001/82
(SIMBRO) 		2609009000NRG24130920230261339 13/09/2023 RAJ KAUR 2609009WL012428 RAJ KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128619545 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
92 Patiala Rural PB-09-009-155-001/84
(SIMBRO) 		2609009000NRG24130920230261340 13/09/2023 BALJINDER KAUR 2609009WL012428 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128619552 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
93 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG24130920230261342 13/09/2023 JASVINDER KAUR 2609009WL012428 JASVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128619540 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
94 Patiala Rural PB-09-009-042-001/101
(DHANAURI) 		2609009000NRG24130920230261448 13/09/2023 SINDER KAUR 2609009WL012433 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619518 SINDER KAUR PUNJAB GRAMIN BANK(607138)
95 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG24130920230261450 13/09/2023 GIAN KHAN 2609009WL012433 GIAN KHAN 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128619489 GIAN KHAN S/O SANDORIA KHAN BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG24130920230261451 13/09/2023 NACHHATAR SINGH 2609009WL012433 NACHHATAR SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128619481 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG24130920230261452 13/09/2023 KARINA BEGAM 2609009WL012433 KARINA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619521 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-009-042-001/111
(DHANAURI) 		2609009000NRG24130920230261453 13/09/2023 HASAN ALI KHAN 2609009WL012433 HASAN ALI KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619492 HASAN ALI KHAN S O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
99 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG24130920230261454 13/09/2023 KULWINDER KAUR 2609009WL012433 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619486 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
100 Patiala Rural PB-09-009-042-001/119
(DHANAURI) 		2609009000NRG24130920230261455 13/09/2023 HARPREET KAUR 2609009WL012433 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619495 HARPREET KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG24130920230261458 13/09/2023 MANDEEP KAUR 2609009WL012433 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619523 MANDEEP KAUR BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24130920230261460 13/09/2023 RAJINDER KAUR 2609009WL012433 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619519 RAJINDER KAUR BANK OF INDIA(508505)
103 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG24130920230261461 13/09/2023 MAHINDER SINGH 2609009WL012433 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619491 MAHINDER SINGH BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24130920230261462 13/09/2023 AMARJIT KAUR 2609009WL012433 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619561 AMARJEET KAUR BANK OF INDIA(508505)
105 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24130920230261463 13/09/2023 RAM ASRA 2609009WL012433 RAM ASRA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619525 RAM ASRA BANK OF INDIA(508505)
106 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG24130920230261464 13/09/2023 KIRANJIT KAUR 2609009WL012433 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128619493 KIRANJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG24130920230261466 13/09/2023 MANJIT KAUR 2609009WL012433 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619483 MANJIT KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG24130920230261467 13/09/2023 RANI 2609009WL012433 RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619514 RANI W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
109 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG24130920230261468 13/09/2023 SUNITA RANI 2609009WL012433 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619534 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
110 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24130920230261469 13/09/2023 PRITHI KHAN 2609009WL012433 PRITHI KHAN 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619536 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-042-001/4
(DHANAURI) 		2609009000NRG24130920230261470 13/09/2023 SUKHWANT SINGH 2609009WL012433 SUKHWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128619531 SUKHBHANT SNGHI BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG24130920230261471 13/09/2023 RANDEEP KAUR 2609009WL012433 RANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619517 RANDEEP KAUR D/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
113 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG24130920230261472 13/09/2023 BALVINDER KAUR 2609009WL012433 BALVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619533 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
114 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG24130920230261473 13/09/2023 HARJINDER KAUR 2609009WL012433 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128619535 JINDER KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24130920230261474 13/09/2023 CHARANJIT KAUR 2609009WL012433 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619516 CHARANJIT KAUR W/O MANGAT PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24130920230261476 13/09/2023 LABH SINGH 2609009WL012433 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619520 LABH SINGH PUNJAB GRAMIN BANK(607138)
117 Patiala Rural PB-09-009-042-001/51
(DHANAURI) 		2609009000NRG24130920230261478 13/09/2023 PARMJIT KAUR 2609009WL012433 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619550 PARMJEET KAUR BANK OF INDIA(508505)
118 Patiala Rural PB-09-009-042-001/52
(DHANAURI) 		2609009000NRG24130920230261479 13/09/2023 NEELAM RANI 2609009WL012433 NEELAM RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619524 NEELAM RANI BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG24130920230261485 13/09/2023 SHINDER KAUR 2609009WL012433 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619490 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
120 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG24130920230261488 13/09/2023 SUDESH RANI 2609009WL012433 SUDESH RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619488 SUDESH RANI PUNJAB GRAMIN BANK(607138)
121 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG24130920230261489 13/09/2023 BANTO 2609009WL012433 BANTO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619494 BANTO BANTO PUNJAB GRAMIN BANK(607138)
122 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG24130920230261490 13/09/2023 HASANI BEGAM 2609009WL012433 HASANI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619526 HASANL BEGAM BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG24130920230261491 13/09/2023 PARAMJEET KAUR 2609009WL012433 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619477 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-155-001/140
(SIMBRO) 		2609009000NRG24130920230261313 13/09/2023 GURNAM KAUR 2609009WL012428 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619476 GURNAM KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
125 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG24130920230261316 13/09/2023 HARI SINGH 2609009WL012428 HARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619475 HARI SINGH ICICI BANK LTD(508534)
126 Patiala Rural PB-09-009-155-001/178
(SIMBRO) 		2609009000NRG24130920230261320 13/09/2023 HARPREET KAUR 2609009WL012428 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619485 MRS HARPREET KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG24130920230261333 13/09/2023 PAL KAUR 2609009WL012428 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619527 PAL KAUR ICICI BANK LTD(508534)
128 Patiala Rural PB-09-009-155-001/69
(SIMBRO) 		2609009000NRG24130920230261334 13/09/2023 HARI SINGH 2609009WL012428 HARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619549 HARI SINGH ICICI BANK LTD(508534)
129 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG24130920230261337 13/09/2023 MANJOT KAUR 2609009WL012428 MANJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128619478 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
130 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG24130920230261341 13/09/2023 JATINDER SINGH 2609009WL012428 JATINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128619479 JATINDER SINGH SO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60903 60903
131 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24130920230261385 13/09/2023 LABH KAUR 2609007WL012431 LABH KAUR 00354 PUNB0168610 303 303 Rejected 07/11/2023 7128619511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24130920230261387 13/09/2023 Nachattar Kaur 2609007WL012431 Nachattar Kaur 00354 PUNB0168610 1212 1212 Processed 07/11/2023 7128619572 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24130920230261389 13/09/2023 PARAMJIT KAUR 2609007WL012431 PARAMJIT KAUR 00354 PUNB0168610 606 606 Processed 07/11/2023 7128619567 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24130920230261390 13/09/2023 SODAGAR KHAN 2609007WL012431 SODAGAR KHAN 00354 PUNB0168610 1515 1515 Processed 07/11/2023 7128619565 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24130920230261391 13/09/2023 KAMLA DEVI 2609007WL012431 KAMLA DEVI 00354 PUNB0168610 606 606 Processed 07/11/2023 7128619566 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24130920230261393 13/09/2023 JIT SINGH 2609007WL012431 JIT SINGH 00354 PUNB0168610 909 909 Rejected 07/11/2023 7128619569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24130920230261394 13/09/2023 Bimla Devi 2609007WL012431 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 07/11/2023 7128619568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24130920230261395 13/09/2023 JOYTI KHAN 2609007WL012431 JOYTI KHAN 00354 PUNB0168610 1515 1515 Rejected 07/11/2023 7128619571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24130920230261398 13/09/2023 BANT KAUR 2609007WL012431 BANT KAUR 00354 PUNB0168610 1515 1515 Rejected 07/11/2023 7128619570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24130920230261399 13/09/2023 RAJ RANI 2609007WL012431 RAJ RANI 00354 PUNB0168610 1818 1818 Rejected 07/11/2023 7128619563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG24130920230261400 13/09/2023 GULZARO 2609007WL012431 GULZARO 00354 PUNB0168610 1212 1212 Processed 07/11/2023 7128619564 GULZARO W/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24130920230261401 13/09/2023 MANJIT KAUR 2609007WL012431 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/11/2023 7128619573 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24130920230261405 13/09/2023 Devinder Kaur 2609007WL012431 Devinder Kaur 00354 PUNB0168610 1515 1515 Processed 07/11/2023 7128619574 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
144 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24130920230261779 13/09/2023 AMANDEEP KAUR 2609007WL012441 AMANDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 07/11/2023 7128619577 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
145 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24130920230261781 13/09/2023 RAJ BALA 2609007WL012441 RAJ BALA 00354 PUNB0291800 1818 1818 Processed 07/11/2023 7128619581 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
146 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24130920230261384 13/09/2023 KIRNA 2609007WL012431 KIRNA 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128619586 KIRNA SINGH HDFC BANK LTD(607152)
147 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24130920230261386 13/09/2023 GURDEV KAUR 2609007WL012431 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128619585 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24130920230261392 13/09/2023 PARKASH KAUR 2609007WL012431 PARKASH KAUR 00354 PUNB0353500 1818 1818 Rejected 07/11/2023 7128619584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24130920230261396 13/09/2023 DIYAL KAUR 2609007WL012431 DIYAL KAUR 00354 PUNB0353500 1818 1818 Rejected 07/11/2023 7128619583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24130920230261397 13/09/2023 Ghola Khan 2609007WL012431 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128619506 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24130920230261402 13/09/2023 RANJIT KAUR 2609007WL012431 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619592 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24130920230261403 13/09/2023 KARNAIL KAUR 2609007WL012431 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Rejected 07/11/2023 7128619507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24130920230261404 13/09/2023 Gurmit kaur 2609007WL012431 Gurmit kaur 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619582 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24130920230261406 13/09/2023 Pal Kaur 2609007WL012431 Pal Kaur 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128619588 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24130920230261407 13/09/2023 Hora Devi 2609007WL012431 Hora Devi 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128619591 HIRA DEVI PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24130920230261408 13/09/2023 Jaswinder kaur 2609007WL012431 Jaswinder kaur 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619508 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24130920230261410 13/09/2023 Balwinder kaur 2609007WL012431 Balwinder kaur 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619589 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24130920230261412 13/09/2023 Usha Rani 2609007WL012431 Usha Rani 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619509 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24130920230261413 13/09/2023 Maya Devi 2609007WL012431 Maya Devi 00354 PUNB0353500 303 303 Processed 07/11/2023 7128619587 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24130920230261414 13/09/2023 Kavita 2609007WL012431 Kavita 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128619590 Kavita INDUSIND BANK(607189)
SubTotal 17574 17574
161 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24130920230261753 13/09/2023 JASVIR KAUR 2609007WL012441 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619600 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG24130920230261756 13/09/2023 Parkash Kaur 2609007WL012441 Parkash Kaur 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619598 PARKASH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24130920230261760 13/09/2023 Maghar Singh 2609007WL012441 Maghar Singh 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619609 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24130920230261762 13/09/2023 BALJIT KAUR 2609007WL012441 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/11/2023 7128619610 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24130920230261766 13/09/2023 HARDEEP SINGH 2609007WL012441 HARDEEP SINGH 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128619607 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24130920230261768 13/09/2023 NIRMALA KAUR 2609007WL012441 NIRMALA KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619612 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24130920230261769 13/09/2023 ANGREJ KAUR 2609007WL012441 ANGREJ KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128619596 ANGREJ KAUR ICICI BANK LTD(508534)
168 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24130920230261771 13/09/2023 NAIB KAUR 2609007WL012441 NAIB KAUR 00354 PUNB0485100 1818 1818 Processed 08/11/2023 7128619615 NABB KAUR PUNJAB & SIND BANK(607087)
169 Patiala Rural PB-09-007-049-001/4
(KALWA) 		2609007000NRG24130920230261773 13/09/2023 BALJIT SINGH 2609007WL012441 BALJIT SINGH 00354 PUNB0485100 1818 1818 Rejected 07/11/2023 7128619608 Aadhaar Number not Mapped to Account Number
170 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24130920230261774 13/09/2023 prem kaur 2609007WL012441 prem kaur 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619602 PREM KAUR ICICI BANK LTD(508534)
171 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24130920230261775 13/09/2023 KIRPAL KAUR 2609007WL012441 KIRPAL KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128619595 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24130920230261776 13/09/2023 JASVEER KAUR 2609007WL012441 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619603 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24130920230261777 13/09/2023 GURDEEP KAUR 2609007WL012441 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619597 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24130920230261783 13/09/2023 PARKASH KAUR 2609007WL012441 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619605 PARKASH KAUR ICICI BANK LTD(508534)
175 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24130920230261784 13/09/2023 HARMESH KAUR 2609007WL012441 HARMESH KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619614 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24130920230261785 13/09/2023 HARBANS KAUR 2609007WL012441 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619613 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-049-001/64
(KALWA) 		2609007000NRG24130920230261786 13/09/2023 RAJPAL KAUR 2609007WL012441 RAJPAL KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128619599 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24130920230261787 13/09/2023 JEET SINGH 2609007WL012441 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619604 JIT SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-049-001/70
(KALWA) 		2609007000NRG24130920230261788 13/09/2023 MANDEEP KAUR 2609007WL012441 MANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619594 MANDEEP KAUR W/O SHRI SATNAM SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24130920230261790 13/09/2023 JASVIR KAUR 2609007WL012441 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128619611 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24130920230261791 13/09/2023 PREETO KAUR 2609007WL012441 PREETO KAUR 00354 PUNB0485100 1515 1515 Rejected 07/11/2023 7128619578 Aadhaar Number not Mapped to Account Number
182 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24130920230261793 13/09/2023 JARNAIL SINGH 2609007WL012441 JARNAIL SINGH 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619606 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
183 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24130920230261794 13/09/2023 CHARANJIT KAUR 2609007WL012441 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619510 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24130920230261795 13/09/2023 MANJEET KAUR 2609007WL012441 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128619601 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
185 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24130920230261757 13/09/2023 TARSEM SINGH 2609007WL012441 TARSEM SINGH 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128619459 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
186 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24130920230261792 13/09/2023 KULWINDER KAUR 2609007WL012441 KULWINDER KAUR 00415 SBIN0050138 1818 1818 Processed 07/11/2023 7128619458 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
187 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG24130920230261319 13/09/2023 MANPREET KAUR 2609009WL012428 MANPREET KAUR 00415 SBIN0050360 1515 1515 Processed 07/11/2023 7128619454 MISS MANPREET KAUR UG BHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
188 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24130920230261754 13/09/2023 RAJNI 2609007WL012441 RAJNI 00415 SBIN0050386 1818 1818 Processed 07/11/2023 7128619462 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24130920230261758 13/09/2023 Kulwant Kaur 2609007WL012441 Kulwant Kaur 00415 SBIN0050386 909 909 Processed 08/11/2023 7128619593 KULWANT KAUR PUNJAB & SIND BANK(607087)
190 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24130920230261759 13/09/2023 Manjit Kaur 2609007WL012441 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 07/11/2023 7128619619 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24130920230261772 13/09/2023 KARAMJIT KAUR 2609007WL012441 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128619456 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24130920230261778 13/09/2023 BALBIR KAUR 2609007WL012441 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128619466 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
193 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG24130920230261465 13/09/2023 KULWINDER KAUR 2609009WL012433 KULWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128619469 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG24130920230261486 13/09/2023 KULDEEP SINGH 2609009WL012433 KULDEEP SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619453 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-009-155-001/108
(SIMBRO) 		2609009000NRG24130920230261302 13/09/2023 GURPREET KAUR 2609009WL012428 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619496 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-009-155-001/109
(SIMBRO) 		2609009000NRG24130920230261303 13/09/2023 CHARAN KAUR 2609009WL012428 CHARAN KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619460 CHARNO ICICI BANK LTD(508534)
197 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG24130920230261306 13/09/2023 HARWINDER KAUR 2609009WL012428 HARWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128619463 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-009-155-001/137
(SIMBRO) 		2609009000NRG24130920230261311 13/09/2023 NIRMAL KAUR 2609009WL012428 NIRMAL KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619461 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-009-155-001/138
(SIMBRO) 		2609009000NRG24130920230261312 13/09/2023 BALJINDER KAUR 2609009WL012428 BALJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128619464 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG24130920230261315 13/09/2023 PARMJIT SINGH 2609009WL012428 PARMJIT SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619457 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG24130920230261318 13/09/2023 BHAN KAUR 2609009WL012428 BHAN KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128619465 MRS BHAN KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG24130920230261321 13/09/2023 RAMSARAN SINGH 2609009WL012428 RAMSARAN SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619659 MR RAMSARAN SINGH STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-009-155-001/78
(SIMBRO) 		2609009000NRG24130920230261336 13/09/2023 NACHATTAR KAUR 2609009WL012428 NACHATTAR KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128619618 NACHATTER KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
204 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24130920230261782 13/09/2023 KAMLESH KAUR 2609007WL012441 KAMLESH KAUR 00462 UCBA0001578 909 909 Processed 08/11/2023 7128619562 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
205 Patiala Rural PB-09-009-099-001/53
(LABANA KARMU) 		2609009000NRG24130920230261732 13/09/2023 BALWANT KAUR 2609009WL012440 BALWANT KAUR 00462 UCBA0002855 909 909 Processed 07/11/2023 7128619580 BALWANT KAUR W/O SH. HUSHIAR SINGH UCO BANK(607066)
206 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24130920230261616 13/09/2023 RAZIA BEGAM 2609009WL012438 RAZIA BEGAM 00462 UCBA0002855 909 909 Processed 07/11/2023 7128619579 RAZIA BEGAM UCO BANK(607066)
SubTotal 1818 1818
207 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24130920230261608 13/09/2023 GURNAM SINGH 2609009WL012438 GURNAM SINGH 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128619575 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 317090 317090

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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_130923APB_FTO_52154 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_130923APB_FTO_52154 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
3 Patiala Rural PB2609013_130923APB_FTO_52154 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
4 Patiala Rural PB2609013_130923APB_FTO_52154 Bank of India BKID0006563 MANDAUR 3636
5 Patiala Rural PB2609013_130923APB_FTO_52154 Central Bank Of India CBIN0284682 Nabha 1818
6 Patiala Rural PB2609013_130923APB_FTO_52154 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
7 Patiala Rural PB2609013_130923APB_FTO_52154 Indian Bank IDIB000L021 Labana Teku 79235
8 Patiala Rural PB2609013_130923APB_FTO_52154 Indian Bank IDIB000N503 NABHA 1212
9 Patiala Rural PB2609013_130923APB_FTO_52154 Malwa Gramin Bank SBIN0RRMLGB Allowal 49995
10 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 60903
11 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab National Bank PUNB0168610 Jassowal Patiala 16362
12 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
13 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
14 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab National Bank PUNB0353500 LANG 17574
15 Patiala Rural PB2609013_130923APB_FTO_52154 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 41208
16 Patiala Rural PB2609013_130923APB_FTO_52154 State Bank of India SBIN0050013 NABHA 1818
17 Patiala Rural PB2609013_130923APB_FTO_52154 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1818
18 Patiala Rural PB2609013_130923APB_FTO_52154 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1515
19 Patiala Rural PB2609013_130923APB_FTO_52154 State Bank of India SBIN0050386 CHALAILA 7575
20 Patiala Rural PB2609013_130923APB_FTO_52154 State Bank of India SBIN0050390 BAKSHIWALA 17877
21 Patiala Rural PB2609013_130923APB_FTO_52154 UCO Bank UCBA0001578 IA PATIALA 909
22 Patiala Rural PB2609013_130923APB_FTO_52154 UCO Bank UCBA0002855 Nabha 1818
23 Patiala Rural PB2609013_130923APB_FTO_52154 Union Bank of India UBIN0917885 NABHA 1212

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