Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623APB_FTO_26065
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24260620230127125 26/06/2023 PARVEEN BEGAM 2609009WL005270 PARVEEN BEGAM 00045 BARB0NABHAX 1212 1212 Processed 14/07/2023 3408952570 PARVIN BEGAM ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24260620230127146 26/06/2023 BHINDER KAUR 2609009WL005270 BHINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408952568 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24260620230127165 26/06/2023 MANPREET KAUR 2609009WL005270 MANPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3408952533 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-009-140-001/129
(ROHTI MOURAN) 		2609009000NRG24260620230127243 26/06/2023 KULDEEP KAUR 2609009WL005270 KULDEEP KAUR 00045 BARB0NABHAX 333 333 Processed 14/07/2023 3408952628 KULDEEP KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24260620230127245 26/06/2023 PARMJIT KAUR 2609009WL005270 PARMJIT KAUR 00045 BARB0NABHAX 333 333 Processed 14/07/2023 3408952528 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24260620230127244 26/06/2023 SHER SINGH 2609009WL005270 SHER SINGH 00045 BARB0NABHAX 1000 1000 Processed 14/07/2023 3408952542 SHER SINGH BANK OF BARODA(606985)
7 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG24260620230127248 26/06/2023 KARAMJIT KAUR 2609009WL005270 KARAMJIT KAUR 00045 BARB0NABHAX 333 333 Processed 14/07/2023 3408952543 KARAMJIT KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG24260620230127249 26/06/2023 CHARANJEET KAUR 2609009WL005270 CHARANJEET KAUR 00045 BARB0NABHAX 333 333 Processed 14/07/2023 3408952655 CHARANJEET KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24260620230127252 26/06/2023 GURMIT KAUR 2609009WL005270 GURMIT KAUR 00045 BARB0NABHAX 1333 1333 Rejected 14/07/2023 3408952520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24260620230127253 26/06/2023 BINDER KAUR 2609009WL005270 BINDER KAUR 00045 BARB0NABHAX 1666 1666 Rejected 14/07/2023 3408952629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG24260620230127255 26/06/2023 AMARJIT KAUR 2609009WL005270 AMARJIT KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952549 AMARJIT KAUR BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG24260620230127256 26/06/2023 HARBANS KAUR 2609009WL005270 HARBANS KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952544 HARBANS KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG24260620230127258 26/06/2023 SUKHWINDER KAUR 2609009WL005270 SUKHWINDER KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952545 SUKHWINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24260620230127259 26/06/2023 GULAB KAUR 2609009WL005270 GULAB KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952546 GULAB KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24260620230127263 26/06/2023 KARAM SINGH 2609009WL005270 KARAM SINGH 00045 BARB0NABHAX 1333 1333 Rejected 14/07/2023 3408952635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24260620230127264 26/06/2023 SONA KAUR 2609009WL005270 SONA KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952548 SONA KAUR BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/66
(ROHTI MOURAN) 		2609009000NRG24260620230127265 26/06/2023 KARNAIL KAUR 2609009WL005270 KARNAIL KAUR 00045 BARB0NABHAX 1333 1333 Rejected 14/07/2023 3408952665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG24260620230127267 26/06/2023 SINDER KAUR 2609009WL005270 SINDER KAUR 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952547 CHHINDER KAUR BANK OF BARODA(606985)
19 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG24260620230127272 26/06/2023 SWARNO 2609009WL005270 SWARNO 00045 BARB0NABHAX 1666 1666 Processed 14/07/2023 3408952630 SWARNO BANK OF BARODA(606985)
SubTotal 24204 24204
20 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG24260620230127127 26/06/2023 BALWINDER KAUR 2609009WL005270 BALWINDER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408952673 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24260620230127195 26/06/2023 JASWANT KAUR 2609009WL005270 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952538 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-136-001/113
(ROHTI KHAS) 		2609009000NRG24260620230127197 26/06/2023 BALJINDER KAUR 2609009WL005270 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408952529 BALJINDER KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24260620230127198 26/06/2023 JEET KAUR 2609009WL005270 JEET KAUR 00048 BKID0006563 1364 1364 Processed 14/07/2023 3408952527 JEET KAUR HDFC BANK LTD(607152)
24 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24260620230127200 26/06/2023 parkash singh 2609009WL005270 parkash singh 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408952657 PARKASH SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG24260620230127202 26/06/2023 BALVIR KAUR 2609009WL005270 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952661 BALVIR KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24260620230127205 26/06/2023 BALJIT KAUR 2609009WL005270 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952624 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24260620230127204 26/06/2023 PARGAT SINGH 2609009WL005270 PARGAT SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952660 PARGAT SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24260620230127206 26/06/2023 GURJIT KAUR 2609009WL005270 GURJIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952676 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24260620230127207 26/06/2023 NARINDER KAUR 2609009WL005270 NARINDER KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3408952645 NARINDER KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24260620230127209 26/06/2023 MAYA DEVI 2609009WL005270 MAYA DEVI 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952625 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24260620230127212 26/06/2023 HARJIT KAUR 2609009WL005270 HARJIT KAUR 00048 BKID0006563 303 303 Processed 14/07/2023 3408952658 HARJEET KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24260620230127213 26/06/2023 BIMLA KAUR 2609009WL005270 BIMLA KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952647 BIMAL KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-136-001/59
(ROHTI KHAS) 		2609009000NRG24260620230127214 26/06/2023 PARMJIT KAUR 2609009WL005270 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952541 PARAMJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24260620230127216 26/06/2023 MANJEET KAUR 2609009WL005270 MANJEET KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3408952522 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24260620230127217 26/06/2023 BANT KAUR 2609009WL005270 BANT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952626 BANT KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24260620230127218 26/06/2023 ANGRAJ KAUR 2609009WL005270 ANGRAJ KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952653 ANGREJ KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24260620230127219 26/06/2023 RAJ KAUR 2609009WL005270 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408952652 RAJ KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24260620230127222 26/06/2023 KIRAN KAUR 2609009WL005270 KIRAN KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3408952667 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24260620230127224 26/06/2023 NAJMA BEGAM 2609009WL005270 NAJMA BEGAM 00048 BKID0006563 1212 1212 Processed 14/07/2023 3408952518 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24260620230127225 26/06/2023 PARAMJIT KAUR 2609009WL005270 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3408952519 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24260620230127226 26/06/2023 SIMRAN KAUR 2609009WL005270 SIMRAN KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408952526 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 31664 31664
42 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24260620230127158 26/06/2023 DALJEET KAUR 2609009WL005270 DALJEET KAUR 00078 CNRB0002119 667 667 Processed 14/07/2023 3408952638 DALJIT KAUR CANARA BANK(508532)
43 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24260620230127166 26/06/2023 GURPREET KAUR 2609009WL005270 GURPREET KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3408952537 GURPREET KAUR HDFC BANK LTD(607152)
44 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24260620230127191 26/06/2023 JEET KAUR 2609009WL005270 JEET KAUR 00078 CNRB0002119 1666 1666 Processed 14/07/2023 3408952634 JEET KAUR CANARA BANK(508532)
45 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24260620230127208 26/06/2023 RAj KUMAR 2609009WL005270 RAj KUMAR 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3408952521 RAJ KUMAR CANARA BANK(508532)
46 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG24260620230127231 26/06/2023 BHAN KAUR 2609009WL005270 BHAN KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952631 BHAN KAUR AXIS BANK(607153)
47 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24260620230127232 26/06/2023 TARANJIT KAUR 2609009WL005270 TARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952632 TARANJEET KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24260620230127233 26/06/2023 MAYA DEVI 2609009WL005270 MAYA DEVI 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3408952651 MAYA ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24260620230127235 26/06/2023 KESAR KAUR 2609009WL005270 KESAR KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3408952650 KASER KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24260620230127236 26/06/2023 JASMAIL KAUR 2609009WL005270 JASMAIL KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3408952648 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12938 12938
51 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24260620230127182 26/06/2023 SANDEEP KAUR 2609009WL005270 SANDEEP KAUR 00089 CBIN0284682 1666 1666 Processed 14/07/2023 3408952654 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
52 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24260620230127176 26/06/2023 JERNAIL SINGH 2609009WL005270 JERNAIL SINGH 00152 HDFC0000156 333 333 Processed 14/07/2023 3408952639 JARNAIL SINGH PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24260620230127215 26/06/2023 JASVIR KAUR 2609009WL005270 JASVIR KAUR 00152 HDFC0000156 1818 1818 Processed 14/07/2023 3408952675 JASVEER KAUR HDFC BANK LTD(607152)
54 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24260620230127227 26/06/2023 HARDEEP KAUR 2609009WL005270 HARDEEP KAUR 00152 HDFC0000156 1818 1818 Processed 14/07/2023 3408952674 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3969 3969
55 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG24260620230127250 26/06/2023 KULWINDER KAUR 2609009WL005270 KULWINDER KAUR 00165 IBKL0001771 333 333 Processed 14/07/2023 3408952670 KULWINDER KAUR IDBI BANK(607095)
SubTotal 333 333
56 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24260620230127112 26/06/2023 SHINDER KAUR 2609009WL005270 SHINDER KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408952550 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24260620230127193 26/06/2023 CHARAN SINGH 2609009WL005270 CHARAN SINGH 00349 PSIB0000092 667 667 Processed 14/07/2023 3408952589 CHARAN SINGH PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24260620230127234 26/06/2023 JEET KAUR 2609009WL005270 JEET KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3408952551 RANJIT KAUR PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-009-140-001/50
(ROHTI MOURAN) 		2609009000NRG24260620230127260 26/06/2023 HARJINDER KAUR 2609009WL005270 HARJINDER KAUR 00349 PSIB0000092 667 667 Processed 14/07/2023 3408952552 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2546 2546
60 Patiala Rural PB-09-009-057-001/130
(GHAMRODA) 		2609009000NRG24260620230127109 26/06/2023 GURMAIL KAUR 2609009WL005270 GURMAIL KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408952613 GURMAIL KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24260620230127150 26/06/2023 KERNAIL SINGH 2609009WL005270 KERNAIL SINGH 00349 PSIB0000378 333 333 Processed 14/07/2023 3408952582 KARNAIL SINGH PUNJAB & SIND BANK(607087)
62 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24260620230127152 26/06/2023 MANSA SINGH 2609009WL005270 MANSA SINGH 00349 PSIB0000378 667 667 Processed 14/07/2023 3408952586 MANSA SINGH ICICI BANK LTD(508534)
63 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24260620230127153 26/06/2023 KERNAIL KAUR 2609009WL005270 KERNAIL KAUR 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952597 KARNAIL KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-009-073-001/106
(ICHHEWAL) 		2609009000NRG24260620230127154 26/06/2023 MANPREET KAUR 2609009WL005270 MANPREET KAUR 00349 PSIB0000378 333 333 Processed 14/07/2023 3408952607 MANPREET KAUR HDFC BANK LTD(607152)
65 Patiala Rural PB-09-009-073-001/114
(ICHHEWAL) 		2609009000NRG24260620230127156 26/06/2023 MANPREET KAUR 2609009WL005270 MANPREET KAUR 00349 PSIB0000378 333 333 Processed 14/07/2023 3408952606 MANPREET KAUR HDFC BANK LTD(607152)
66 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24260620230127157 26/06/2023 DARSHANA KAUR 2609009WL005270 DARSHANA KAUR 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952599 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24260620230127159 26/06/2023 LABH SINGH 2609009WL005270 LABH SINGH 00349 PSIB0000378 1333 1333 Processed 14/07/2023 3408952596 LABH SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24260620230127167 26/06/2023 CHARANJIT KAUR 2609009WL005270 CHARANJIT KAUR 00349 PSIB0000378 303 303 Processed 14/07/2023 3408952618 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-009-073-001/22
(ICHHEWAL) 		2609009000NRG24260620230127170 26/06/2023 GURCHARAN SINGH 2609009WL005270 GURCHARAN SINGH 00349 PSIB0000378 606 606 Processed 14/07/2023 3408952583 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24260620230127171 26/06/2023 BALJINDER KAUR 2609009WL005270 BALJINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3408952581 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24260620230127172 26/06/2023 BHOLI KAUR 2609009WL005270 BHOLI KAUR 00349 PSIB0000378 909 909 Processed 14/07/2023 3408952614 BHOLI KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24260620230127173 26/06/2023 KEWAL SINGH 2609009WL005270 KEWAL SINGH 00349 PSIB0000378 606 606 Processed 14/07/2023 3408952617 KAWAL SINGH S/O MANSA SINGH PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24260620230127175 26/06/2023 PARKASH SINGH 2609009WL005270 PARKASH SINGH 00349 PSIB0000378 1333 1333 Processed 14/07/2023 3408952615 Mr. PARKASH SINGH INDIAN BANK(607105)
74 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24260620230127179 26/06/2023 KARMJIT KAUR 2609009WL005270 KARMJIT KAUR 00349 PSIB0000378 667 667 Processed 14/07/2023 3408952593 KARAMJIT KAUR HDFC BANK LTD(607152)
75 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24260620230127181 26/06/2023 AMRIK SINGH 2609009WL005270 AMRIK SINGH 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952594 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24260620230127180 26/06/2023 SINDER KAUR 2609009WL005270 SINDER KAUR 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952590 SINDER KAUR PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24260620230127183 26/06/2023 AMARJIT KAUR 2609009WL005270 AMARJIT KAUR 00349 PSIB0000378 1000 1000 Processed 14/07/2023 3408952585 Mrs. AMARJEET KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24260620230127184 26/06/2023 SURJIT SINGH 2609009WL005270 SURJIT SINGH 00349 PSIB0000378 1333 1333 Processed 14/07/2023 3408952591 SURJIT SINGH ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24260620230127186 26/06/2023 BALDEV KAUR 2609009WL005270 BALDEV KAUR 00349 PSIB0000378 1333 1333 Processed 14/07/2023 3408952598 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24260620230127188 26/06/2023 KARMJIT KAUR 2609009WL005270 KARMJIT KAUR 00349 PSIB0000378 667 667 Processed 14/07/2023 3408952592 JAGGI SINGH PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24260620230127189 26/06/2023 GURMAIL SINGH 2609009WL005270 GURMAIL SINGH 00349 PSIB0000378 1333 1333 Processed 14/07/2023 3408952588 MAIL SINGH PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24260620230127190 26/06/2023 SARBJIT KAUR 2609009WL005270 SARBJIT KAUR 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952587 SARBJIT KAUR HDFC BANK LTD(607152)
83 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24260620230127192 26/06/2023 JASPAL KAUR 2609009WL005270 JASPAL KAUR 00349 PSIB0000378 1666 1666 Processed 14/07/2023 3408952608 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 26418 26418
84 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG24260620230127097 26/06/2023 BALWINDER KAUR 2609009WL005270 BALWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952556 BALWINDER KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG24260620230127098 26/06/2023 SUKHMEET KAUR 2609009WL005270 SUKHMEET KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408952595 SUKHMEET KAUR WO BIKRAMJET SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG24260620230127099 26/06/2023 HARJIT KAUR 2609009WL005270 HARJIT KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952555 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-009-057-001/116
(GHAMRODA) 		2609009000NRG24260620230127103 26/06/2023 BHIKHAM SINGH 2609009WL005270 BHIKHAM SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952576 BHIKHAM SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-009-057-001/12
(GHAMRODA) 		2609009000NRG24260620230127104 26/06/2023 GIAN SINGH 2609009WL005270 GIAN SINGH 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408952569 GIAN SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-009-057-001/126
(GHAMRODA) 		2609009000NRG24260620230127105 26/06/2023 BALJEET KAUR 2609009WL005270 BALJEET KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952575 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG24260620230127107 26/06/2023 TEZ KAUR 2609009WL005270 TEZ KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952609 TEZ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-009-057-001/13
(GHAMRODA) 		2609009000NRG24260620230127108 26/06/2023 AMAR SINGH 2609009WL005270 AMAR SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952554 NIRMAL SINGH S/OSHER SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24260620230127110 26/06/2023 GURMEL KAUR 2609009WL005270 GURMEL KAUR 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3408952572 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG24260620230127113 26/06/2023 KARMJIT SINGH 2609009WL005270 KARMJIT SINGH 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3408952553 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24260620230127114 26/06/2023 CHARANJIT KAUR 2609009WL005270 CHARANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952574 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 Patiala Rural PB-09-009-057-001/34
(GHAMRODA) 		2609009000NRG24260620230127117 26/06/2023 JASWINDER KAUR 2609009WL005270 JASWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952573 JASWINDER KAUR WO CHHINDERPAL SARWAN PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24260620230127118 26/06/2023 JASVIR KAUR 2609009WL005270 JASVIR KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408952616 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-009-057-001/37
(GHAMRODA) 		2609009000NRG24260620230127119 26/06/2023 GURMIT KAUR 2609009WL005270 GURMIT KAUR 00354 PUNB0020410 606 606 Processed 14/07/2023 3408952561 GURMIT KAUR ICICI BANK LTD(508534)
98 Patiala Rural PB-09-009-057-001/4
(GHAMRODA) 		2609009000NRG24260620230127120 26/06/2023 RANJIT KAUR 2609009WL005270 RANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952579 RANJIT KAURW/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG24260620230127121 26/06/2023 SURJIT KAUR 2609009WL005270 SURJIT KAUR 00354 PUNB0020410 303 303 Processed 14/07/2023 3408952562 SURJIT KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG24260620230127122 26/06/2023 BHAJAN KAUR 2609009WL005270 BHAJAN KAUR 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3408952563 BHAJAN KAUR ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-057-001/53
(GHAMRODA) 		2609009000NRG24260620230127126 26/06/2023 Charanjeet kaur 2609009WL005270 Charanjeet kaur 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952620 CHARNJIT KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24260620230127134 26/06/2023 PARMINDER KAUR 2609009WL005270 PARMINDER KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408952584 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24260620230127136 26/06/2023 BALVIR KAUR 2609009WL005270 BALVIR KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952577 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24260620230127138 26/06/2023 surinder kaur 2609009WL005270 surinder kaur 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952567 Mrs. SURINDER KAUR INDIAN BANK(607105)
105 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24260620230127140 26/06/2023 GURMAIL KAUR 2609009WL005270 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952611 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24260620230127142 26/06/2023 BALJINDER KAUR 2609009WL005270 BALJINDER KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952601 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG24260620230127144 26/06/2023 SANDEEP KAUR 2609009WL005270 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952604 SANDEEP KAUR HDFC BANK LTD(607152)
108 Patiala Rural PB-09-009-057-001/9
(GHAMRODA) 		2609009000NRG24260620230127145 26/06/2023 MAHINDER KAUR 2609009WL005270 MAHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952619 MAHINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24260620230127147 26/06/2023 RAM KAUR 2609009WL005270 RAM KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952566 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24260620230127148 26/06/2023 JASWINDER KAUR 2609009WL005270 JASWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408952646 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
111 Patiala Rural PB-09-009-057-001/99
(GHAMRODA) 		2609009000NRG24260620230127149 26/06/2023 PARMJIT KAUR 2609009WL005270 PARMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3408952605 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24260620230127151 26/06/2023 satya kaur 2609009WL005270 satya kaur 00354 PUNB0020410 1333 1333 Processed 14/07/2023 3408952578 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24260620230127196 26/06/2023 MANDEEP KAUR 2609009WL005270 MANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408952580 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG24260620230127246 26/06/2023 MUKHTIAR KAUR 2609009WL005270 MUKHTIAR KAUR 00354 PUNB0020410 1666 1666 Processed 14/07/2023 3408952564 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG24260620230127247 26/06/2023 HARPREET KAUR 2609009WL005270 HARPREET KAUR 00354 PUNB0020410 1000 1000 Processed 14/07/2023 3408952571 HARPREET KAUR DO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG24260620230127257 26/06/2023 MANJEET KAUR 2609009WL005270 MANJEET KAUR 00354 PUNB0020410 1333 1333 Processed 14/07/2023 3408952558 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG24260620230127261 26/06/2023 MANPREET KAUR 2609009WL005270 MANPREET KAUR 00354 PUNB0020410 1666 1666 Processed 14/07/2023 3408952557 MANPREET KAUR BANK OF BARODA(606985)
118 Patiala Rural PB-09-009-140-001/61
(ROHTI MOURAN) 		2609009000NRG24260620230127262 26/06/2023 KARNAIL KAUR 2609009WL005270 KARNAIL KAUR 00354 PUNB0020410 333 333 Processed 14/07/2023 3408952559 KARNAIL KAUR BANK OF BARODA(606985)
119 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG24260620230127266 26/06/2023 KARAMJIT KAUR 2609009WL005270 KARAMJIT KAUR 00354 PUNB0020410 1000 1000 Processed 14/07/2023 3408952603 KARAMJIT KAUR BANK OF BARODA(606985)
120 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG24260620230127269 26/06/2023 JASVIR KAUR 2609009WL005270 JASVIR KAUR 00354 PUNB0020410 333 333 Processed 14/07/2023 3408952565 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG24260620230127270 26/06/2023 SANDEEP KAUR 2609009WL005270 SANDEEP KAUR 00354 PUNB0020410 1333 1333 Processed 14/07/2023 3408952560 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 56053 56053
122 Patiala Rural PB-09-009-057-001/105
(GHAMRODA) 		2609009000NRG24260620230127100 26/06/2023 PARMJEET KAUR 2609009WL005270 PARMJEET KAUR 00354 PUNB0035100 303 303 Processed 14/07/2023 3408952600 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24260620230127101 26/06/2023 AMAR SINGH 2609009WL005270 AMAR SINGH 00354 PUNB0035100 1818 1818 Rejected 14/07/2023 3408952602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Patiala Rural PB-09-009-057-001/11
(GHAMRODA) 		2609009000NRG24260620230127102 26/06/2023 BALJINDER KAUR 2609009WL005270 BALJINDER KAUR 00354 PUNB0035100 1212 1212 Processed 14/07/2023 3408952612 BALJINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24260620230127229 26/06/2023 GURMEET KAUR 2609009WL005270 GURMEET KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408952610 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
126 Patiala Rural PB-09-009-057-001/84
(GHAMRODA) 		2609009000NRG24260620230127143 26/06/2023 SINDER KAUR 2609009WL005270 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408952523 SINDER KAUR PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24260620230127160 26/06/2023 LABH KAUR 2609009WL005270 LABH KAUR 00354 PUNB0188710 1333 1333 Processed 14/07/2023 3408952536 LABH KAUR PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24260620230127164 26/06/2023 GURMEET KAUR 2609009WL005270 GURMEET KAUR 00354 PUNB0188710 909 909 Processed 14/07/2023 3408952535 GURMIT KAUR ICICI BANK LTD(508534)
129 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24260620230127169 26/06/2023 JASVIR KAUR 2609009WL005270 JASVIR KAUR 00354 PUNB0188710 606 606 Processed 14/07/2023 3408952534 JASVIR KAUR PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24260620230127174 26/06/2023 AMARJIT KAUR 2609009WL005270 AMARJIT KAUR 00354 PUNB0188710 1333 1333 Rejected 14/07/2023 3408952640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG24260620230127177 26/06/2023 SARBJIT KAUR 2609009WL005270 SARBJIT KAUR 00354 PUNB0188710 667 667 Processed 14/07/2023 3408952641 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24260620230127185 26/06/2023 AMARJIT KAUR 2609009WL005270 AMARJIT KAUR 00354 PUNB0188710 1000 1000 Processed 14/07/2023 3408952664 AMARJIT KAUR ICICI BANK LTD(508534)
133 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG24260620230127251 26/06/2023 KULDEEP KAUR 2609009WL005270 KULDEEP KAUR 00354 PUNB0188710 667 667 Processed 14/07/2023 3408952671 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8333 8333
134 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24260620230127116 26/06/2023 BALVANT KAUR 2609009WL005270 BALVANT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952532 MRS BALVANT KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24260620230127228 26/06/2023 SUKHWINDER KAUR 2609009WL005270 SUKHWINDER KAUR 00415 SBIN0001452 909 909 Processed 14/07/2023 3408952540 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24260620230127271 26/06/2023 MANPREET KAUR 2609009WL005270 MANPREET KAUR 00415 SBIN0001452 333 333 Processed 14/07/2023 3408952672 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
137 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG24260620230127238 26/06/2023 HARBHAJAN KAUR 2609009WL005270 HARBHAJAN KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3408952649 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
138 Patiala Rural PB-09-009-073-001/113
(ICHHEWAL) 		2609009000NRG24260620230127155 26/06/2023 JASWINDER KAUR 2609009WL005270 JASWINDER KAUR 00415 SBIN0050013 1666 1666 Processed 14/07/2023 3408952666 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
139 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24260620230127163 26/06/2023 Amandeep kaur 2609009WL005270 Amandeep kaur 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3408952531 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24260620230127194 26/06/2023 RANJIT KAUR 2609009WL005270 RANJIT KAUR 00415 SBIN0050013 333 333 Processed 14/07/2023 3408952642 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24260620230127241 26/06/2023 PIARA SINGH 2609009WL005270 PIARA SINGH 00415 SBIN0050013 1666 1666 Processed 14/07/2023 3408952668 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 5180 5180
142 Patiala Rural PB-09-009-136-001/15
(ROHTI KHAS) 		2609009000NRG24260620230127201 26/06/2023 JIT SINGH 2609009WL005270 JIT SINGH 00415 SBIN0050239 1818 1818 Processed 14/07/2023 3408952662 MR JEET SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24260620230127237 26/06/2023 RAJNI BALA 2609009WL005270 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 14/07/2023 3408952669 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24260620230127239 26/06/2023 KULVINDER KAUR 2609009WL005270 KULVINDER KAUR 00415 SBIN0050239 1212 1212 Processed 14/07/2023 3408952644 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
145 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24260620230127178 26/06/2023 AMRIK SINGH 2609009WL005270 AMRIK SINGH 00415 SBIN0050365 667 667 Processed 14/07/2023 3408952643 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 667 667
146 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG24260620230127111 26/06/2023 JASBIR KAUR 2609009WL005270 JASBIR KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408952525 JASBIR KAUR WO NAZER SINGH UCO BANK(607066)
147 Patiala Rural PB-09-009-057-001/31
(GHAMRODA) 		2609009000NRG24260620230127115 26/06/2023 Ravinder kaur 2609009WL005270 Ravinder kaur 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408952530 RAJWINDER KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 Patiala Rural PB-09-009-057-001/44
(GHAMRODA) 		2609009000NRG24260620230127124 26/06/2023 SAFIA BEGGAM 2609009WL005270 SAFIA BEGGAM 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3408952539 SAFIA BEGGAM UCO BANK(607066)
149 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24260620230127131 26/06/2023 BALJIT KAUR 2609009WL005270 BALJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408952663 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24260620230127132 26/06/2023 JASVEER KAUR 2609009WL005270 JASVEER KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408952524 JASVEER KAUR D/O SH. KESAR SINGH UCO BANK(607066)
SubTotal 8787 8787
151 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24260620230127128 26/06/2023 KARMJEET KAUR 2609009WL005270 KARMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408952621 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24260620230127129 26/06/2023 HARBANSH KAUR 2609009WL005270 HARBANSH KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408952636 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
153 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG24260620230127130 26/06/2023 CHARANJIT KAUR 2609009WL005270 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408952637 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
154 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG24260620230127133 26/06/2023 BALJEET KAUR 2609009WL005270 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408952633 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
155 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG24260620230127135 26/06/2023 SULINDER KAUR 2609009WL005270 SULINDER KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408952622 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
156 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24260620230127137 26/06/2023 SINDERPAL KAUR 2609009WL005270 SINDERPAL KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408952623 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG24260620230127139 26/06/2023 AMARJEET KAUR 2609009WL005270 AMARJEET KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408952656 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
158 Patiala Rural PB-09-009-057-001/43
(GHAMRODA) 		2609009000NRG24260620230127123 26/06/2023 HARMAIL KAUR 2609009WL005270 HARMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3408952627 HARMESH KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
159 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24260620230127141 26/06/2023 RITU RANI 2609009WL005270 RITU RANI 00468 UBIN0917885 1212 1212 Processed 14/07/2023 3408952659 RITU RANI UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 214300 214300

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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_260623APB_FTO_26065 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 24204
2 Patiala Rural PB2609013_260623APB_FTO_26065 Bank of India BKID0006563 MANDAUR 31664
3 Patiala Rural PB2609013_260623APB_FTO_26065 Canara Bank CNRB0002119 NABHA 12938
4 Patiala Rural PB2609013_260623APB_FTO_26065 Central Bank Of India CBIN0284682 Nabha 1666
5 Patiala Rural PB2609013_260623APB_FTO_26065 HDFC HDFC0000156 NABHA 3969
6 Patiala Rural PB2609013_260623APB_FTO_26065 IDBI Bank IBKL0001771 NABHA 333
7 Patiala Rural PB2609013_260623APB_FTO_26065 Indian Bank IDIB000N503 NABHA 1818
8 Patiala Rural PB2609013_260623APB_FTO_26065 Punjab & Sind Bank PSIB0000092 NABHA 2546
9 Patiala Rural PB2609013_260623APB_FTO_26065 Punjab & Sind Bank PSIB0000378 Passiana 26418
10 Patiala Rural PB2609013_260623APB_FTO_26065 Punjab National Bank PUNB0020410 Nabha 56053
11 Patiala Rural PB2609013_260623APB_FTO_26065 Punjab National Bank PUNB0035100 NABHA MAIN 4848
12 Patiala Rural PB2609013_260623APB_FTO_26065 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8333
13 Patiala Rural PB2609013_260623APB_FTO_26065 State Bank of India SBIN0001452 NABHA 3060
14 Patiala Rural PB2609013_260623APB_FTO_26065 State Bank of India SBIN0018691 NGM NABHA 1818
15 Patiala Rural PB2609013_260623APB_FTO_26065 State Bank of India SBIN0050013 NABHA 5180
16 Patiala Rural PB2609013_260623APB_FTO_26065 State Bank of India SBIN0050239 NABHA H.M.M. 4848
17 Patiala Rural PB2609013_260623APB_FTO_26065 State Bank of India SBIN0050365 NABHA N.G.M. 667
18 Patiala Rural PB2609013_260623APB_FTO_26065 UCO Bank UCBA0002855 Nabha 8787
19 Patiala Rural PB2609013_260623APB_FTO_26065 Union Bank of India UBIN0819646 NABHA 12120
20 Patiala Rural PB2609013_260623APB_FTO_26065 Union Bank of India UBIN0917885 NABHA 3030

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