Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140923APB_FTO_52296
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-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24140920230263364 14/09/2023 HARVINDER KAUR 2609009WL012508 HARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950292 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24140920230263365 14/09/2023 LABH KAUR 2609009WL012508 LABH KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950338 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24140920230263367 14/09/2023 Sony Kaur 2609009WL012508 Sony Kaur 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950305 SONY KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24140920230263368 14/09/2023 SONY KAUR 2609009WL012508 SONY KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950293 SONY KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24140920230263369 14/09/2023 KARNAIL KAUR 2609009WL012508 KARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 08/11/2023 7128950309 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG24140920230263371 14/09/2023 NIRMAL SINGH 2609009WL012508 NIRMAL SINGH 00048 BKID0006563 909 909 Processed 07/11/2023 7128950387 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-007-001/124
(AJNAUDA KHURD) 		2609009000NRG24140920230263372 14/09/2023 KULDEEP KAUR 2609009WL012508 KULDEEP KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950388 KULDEEP KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24140920230263374 14/09/2023 RUPINDER KAUR 2609009WL012508 RUPINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950308 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Patiala Rural PB-09-009-007-001/131
(AJNAUDA KHURD) 		2609009000NRG24140920230263375 14/09/2023 KARMJIT KAUR 2609009WL012508 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950332 KARMJIT KAUR WO SONY SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24140920230263376 14/09/2023 PARVINDER KAUR 2609009WL012508 PARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950325 PARVINDER KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24140920230263377 14/09/2023 KIRANJIT KAUR 2609009WL012508 KIRANJIT KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128950303 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24140920230263380 14/09/2023 BALWINDER KAUR 2609009WL012508 BALWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128950333 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24140920230263381 14/09/2023 DALJIT KAUR 2609009WL012508 DALJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950328 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24140920230263382 14/09/2023 NACHATTAR KAUR 2609009WL012508 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950312 NACHATTAR KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24140920230263383 14/09/2023 GURMEET KAUR 2609009WL012508 GURMEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950331 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24140920230263384 14/09/2023 MANDEEP KAUR 2609009WL012508 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128950341 MANDEEP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24140920230263386 14/09/2023 KAMLESH KAUR 2609009WL012508 KAMLESH KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950335 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24140920230263387 14/09/2023 GURDEV SINGH 2609009WL012508 GURDEV SINGH 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128950310 GURDEV SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24140920230263390 14/09/2023 AMANDEEP KAUR 2609009WL012508 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950306 AMANDEEP KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24140920230263391 14/09/2023 BALJINDER KAUR 2609009WL012508 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950301 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24140920230263393 14/09/2023 KULJEET KAUR 2609009WL012508 KULJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950300 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/169
(AJNAUDA KHURD) 		2609009000NRG24140920230263394 14/09/2023 ANWINDER KAUR 2609009WL012508 ANWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950336 ANWINDER KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-007-001/17
(AJNAUDA KHURD) 		2609009000NRG24140920230263395 14/09/2023 SUKHWINDER KAUR 2609009WL012508 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Rejected 07/11/2023 7128950330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24140920230263396 14/09/2023 JASVIR KAUR 2609009WL012508 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950302 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
25 Patiala Rural PB-09-009-007-001/172
(AJNAUDA KHURD) 		2609009000NRG24140920230263397 14/09/2023 BABALJEET KAUR 2609009WL012508 BABALJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950298 BABALJEET KAUR D/O BALKAR SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-007-001/173
(AJNAUDA KHURD) 		2609009000NRG24140920230263398 14/09/2023 SEEMA RANI 2609009WL012508 SEEMA RANI 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128950307 BALJINDER KAUR IDBI BANK(607095)
27 Patiala Rural PB-09-009-007-001/174
(AJNAUDA KHURD) 		2609009000NRG24140920230263399 14/09/2023 LABH KAUR 2609009WL012508 LABH KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950294 LABH KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24140920230263400 14/09/2023 KRISHAN KAUR 2609009WL012508 KRISHAN KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950340 KRISHANA AXIS BANK(607153)
29 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG24140920230263401 14/09/2023 SATPAL KAUR 2609009WL012508 SATPAL KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950295 SATPAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/186
(AJNAUDA KHURD) 		2609009000NRG24140920230263402 14/09/2023 HARPREET KAUR 2609009WL012508 HARPREET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950327 HARPREET KAUR DO LACHHMAN SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24140920230263403 14/09/2023 MAHINDER KAUR 2609009WL012508 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950324 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24140920230263405 14/09/2023 Gurpreet Kaur 2609009WL012508 Gurpreet Kaur 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950296 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24140920230263407 14/09/2023 BALVIR KAUR 2609009WL012508 BALVIR KAUR 00048 BKID0006563 1515 1515 Rejected 07/11/2023 7128950299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24140920230263408 14/09/2023 GURMAIL KAUR 2609009WL012508 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950283 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24140920230263409 14/09/2023 MANJIT KAUR 2609009WL012508 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128950286 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24140920230263410 14/09/2023 CHARANJIT KAUR 2609009WL012508 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950311 CHARANJIT KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24140920230263411 14/09/2023 NARPINDER KAUR 2609009WL012508 NARPINDER KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128950329 NAPINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24140920230263412 14/09/2023 GURMIT KAUR 2609009WL012508 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 08/11/2023 7128950337 GURMEET KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24140920230263413 14/09/2023 AMARJIT KAUR 2609009WL012508 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950287 AMARJIT KAUR IDBI BANK(607095)
40 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24140920230263415 14/09/2023 PARMJIT KAUR 2609009WL012508 PARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950281 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24140920230263416 14/09/2023 SANJEET KAUR 2609009WL012508 SANJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950297 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24140920230263417 14/09/2023 BINDER KAUR 2609009WL012508 BINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950280 BHINDER KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24140920230263418 14/09/2023 SWARANJIT KAUR 2609009WL012508 SWARANJIT KAUR 00048 BKID0006563 909 909 Processed 07/11/2023 7128950284 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24140920230263419 14/09/2023 PYAR KAUR 2609009WL012508 PYAR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950313 PYAR KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24140920230263420 14/09/2023 NACHATTER KAUR 2609009WL012508 NACHATTER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950282 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24140920230263421 14/09/2023 SUKHWINDER KAUR 2609009WL012508 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950285 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24140920230263422 14/09/2023 KHIJAN SINGH 2609009WL012508 KHIJAN SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950342 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24140920230263425 14/09/2023 NAZAR SINGH 2609009WL012508 NAZAR SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950334 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/67
(AJNAUDA KHURD) 		2609009000NRG24140920230263426 14/09/2023 BALJINDER KAUR 2609009WL012508 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950289 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24140920230263427 14/09/2023 PRITAM SINGH 2609009WL012508 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950326 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/76
(AJNAUDA KHURD) 		2609009000NRG24140920230263428 14/09/2023 GULZAR SINGH 2609009WL012508 GULZAR SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950339 MR GULJAR SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24140920230263429 14/09/2023 RANJIT KAUR 2609009WL012508 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950288 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24140920230263431 14/09/2023 SARBJIT KAUR 2609009WL012508 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950291 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-007-001/93
(AJNAUDA KHURD) 		2609009000NRG24140920230263432 14/09/2023 JAGVINDER SINGH 2609009WL012508 JAGVINDER SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950290 JAGWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24140920230263433 14/09/2023 JASVIR KAUR 2609009WL012508 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128950304 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 94839 94839
56 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG24140920230263404 14/09/2023 BALJEET KAUR 2609009WL012508 BALJEET KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128950385 BALJEET KAUR IDBI BANK(607095)
SubTotal 1818 1818
57 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24140920230263477 14/09/2023 SURINDER SINGH 2609009WL012510 SURINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950395 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24140920230263479 14/09/2023 MANJIT KAUR 2609009WL012510 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950322 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
59 Patiala Rural PB-09-009-103-001/63
(LAUT) 		2609009000NRG24140920230263484 14/09/2023 HARBANS SINGH 2609009WL012510 HARBANS SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950399 HARBANS SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-155-001/24
(SIMBRO) 		2609009000NRG24140920230263531 14/09/2023 KAKA SINGH 2609009WL012513 KAKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950384 KAKA SINGH ICICI BANK LTD(508534)
61 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG24140920230263532 14/09/2023 KARAMJIT KAUR 2609009WL012513 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950383 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
62 Patiala Rural PB-09-007-053-001/147
(KASYANA) 		2609007000NRG24140920230264042 14/09/2023 Prem Das 2609007WL012536 Prem Das 00349 PSIB0000469 909 909 Processed 08/11/2023 7128950189 PREM DAS PUNJAB & SIND BANK(607087)
SubTotal 909 909
63 Patiala Rural PB-09-007-053-001/196
(KASYANA) 		2609007000NRG24140920230264050 14/09/2023 SARABJIT KAUR 2609007WL012536 SARABJIT KAUR 00352 PUNB0PGB003 1666 1666 Processed 07/11/2023 7128950314 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24140920230264055 14/09/2023 RAJ RANI 2609007WL012536 RAJ RANI 00352 PUNB0PGB003 1666 1666 Processed 07/11/2023 7128950323 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-009-007-001/86
(AJNAUDA KHURD) 		2609009000NRG24140920230263430 14/09/2023 SOMJIT KAUR 2609009WL012508 SOMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950318 SOMJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24140920230264087 14/09/2023 KIRANJIT KAUR 2609009WL012537 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950317 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24140920230264088 14/09/2023 AMAR SINGH 2609009WL012537 AMAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950397 AMAR SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24140920230264089 14/09/2023 KAKA SINGH 2609009WL012537 KAKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128950396 KAKA SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
69 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG24140920230264090 14/09/2023 ASHIA PARVEEN 2609009WL012537 ASHIA PARVEEN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950315 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG24140920230264091 14/09/2023 JASVEER KAUR 2609009WL012537 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950316 JASVEER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24140920230263478 14/09/2023 AMARJIT KAUR 2609009WL012510 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950398 AMARJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24140920230263481 14/09/2023 BHVISEN KUMAR 2609009WL012510 BHVISEN KUMAR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950319 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-155-001/168
(SIMBRO) 		2609009000NRG24140920230263530 14/09/2023 SOMJEET KAUR 2609009WL012513 SOMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128950321 MRS SANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19391 19391
74 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263463 14/09/2023 SWARAN KUR 2609007WL012509 SWARAN KUR 00354 PUNB0298500 1818 1818 Processed 07/11/2023 7128950191 SAWRAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
75 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24140920230264057 14/09/2023 RAJ KAUR 2609007WL012536 RAJ KAUR 00354 PUNB0353500 1666 1666 Processed 07/11/2023 7128950373 RAJ KAUR PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24140920230263485 14/09/2023 HARJIT KAUR 2609007WL012511 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950380 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24140920230263486 14/09/2023 KULWANT KAUR 2609007WL012511 KULWANT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950205 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24140920230263487 14/09/2023 GURMIT KAUR 2609007WL012511 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950194 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24140920230263488 14/09/2023 RANI 2609007WL012511 RANI 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950192 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24140920230263489 14/09/2023 LACHHMI DEVI 2609007WL012511 LACHHMI DEVI 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950195 LACHHMI SINGH HDFC BANK LTD(607152)
81 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24140920230263490 14/09/2023 RAM MURTI 2609007WL012511 RAM MURTI 00354 PUNB0353500 606 606 Processed 07/11/2023 7128950394 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24140920230263491 14/09/2023 RANI 2609007WL012511 RANI 00354 PUNB0353500 606 606 Processed 07/11/2023 7128950197 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24140920230263492 14/09/2023 CHARANJIT KAUR 2609007WL012511 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950203 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24140920230263493 14/09/2023 SIMLO KAUR 2609007WL012511 SIMLO KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950198 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24140920230263494 14/09/2023 Hardeep Kaur 2609007WL012511 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950208 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24140920230263495 14/09/2023 GURMIT KAUR 2609007WL012511 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950206 GURMIT KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24140920230263496 14/09/2023 HARBANS KAUR 2609007WL012511 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950372 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24140920230263497 14/09/2023 KULWINDER KAUR 2609007WL012511 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950199 KULWINDER KAUR ICICI BANK LTD(508534)
89 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24140920230263498 14/09/2023 KARNAIL SINGH 2609007WL012511 KARNAIL SINGH 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950379 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24140920230263499 14/09/2023 RANI 2609007WL012511 RANI 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950193 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24140920230263500 14/09/2023 RENU 2609007WL012511 RENU 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950202 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24140920230263501 14/09/2023 KARAMJIT KAUR 2609007WL012511 KARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950375 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24140920230263502 14/09/2023 SARWANJIT KAUR 2609007WL012511 SARWANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950209 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24140920230263503 14/09/2023 HARJIT SINGH 2609007WL012511 HARJIT SINGH 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950368 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24140920230263504 14/09/2023 KIRANPAL KAUR 2609007WL012511 KIRANPAL KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7128950367 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24140920230263505 14/09/2023 KULWINDER KAUR 2609007WL012511 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950210 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24140920230263506 14/09/2023 CHOTI KAUR 2609007WL012511 CHOTI KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950374 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24140920230263507 14/09/2023 BANTO 2609007WL012511 BANTO 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950207 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24140920230263508 14/09/2023 Karnail Kaur 2609007WL012511 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950366 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24140920230263509 14/09/2023 Seena 2609007WL012511 Seena 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950378 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24140920230263510 14/09/2023 Sawranjeet kaur 2609007WL012511 Sawranjeet kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950204 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24140920230263511 14/09/2023 SHINDER KAUR 2609007WL012511 SHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950381 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24140920230263512 14/09/2023 Mandeep Kaur 2609007WL012511 Mandeep Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950365 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
104 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24140920230263514 14/09/2023 MARIYA 2609007WL012511 MARIYA 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950371 MARIYA PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24140920230263515 14/09/2023 Bharpur Kaur 2609007WL012511 Bharpur Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7128950370 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24140920230263516 14/09/2023 BHAGWAN KAUR 2609007WL012511 BHAGWAN KAUR 00354 PUNB0353500 909 909 Rejected 07/11/2023 7128950382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24140920230263517 14/09/2023 SUKHWINDER KAUR 2609007WL012511 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950201 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24140920230263518 14/09/2023 PARDEEP KAUR 2609007WL012511 PARDEEP KAUR 00354 PUNB0353500 303 303 Processed 07/11/2023 7128950369 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24140920230263519 14/09/2023 JASPAL KAUR 2609007WL012511 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128950200 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24140920230263520 14/09/2023 Malkit singh 2609007WL012511 Malkit singh 00354 PUNB0353500 303 303 Processed 07/11/2023 7128950377 MR MALKIT SINGH SO JOGINDEER SINGH STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24140920230263521 14/09/2023 HARBANS KAUR 2609007WL012511 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950376 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24140920230263522 14/09/2023 NIRMAL KAUR 2609007WL012511 NIRMAL KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7128950196 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44995 44995
113 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24140920230264033 14/09/2023 PARAMJIT KAUR 2609007WL012536 PARAMJIT KAUR 00354 PUNB0485100 758 758 Processed 07/11/2023 7128950393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24140920230264039 14/09/2023 radha 2609007WL012536 radha 00354 PUNB0485100 758 758 Processed 07/11/2023 7128950190 RADHA RANI PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24140920230264040 14/09/2023 parmjit kaur 2609007WL012536 parmjit kaur 00354 PUNB0485100 1665 1665 Processed 07/11/2023 7128950361 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-053-001/144
(KASYANA) 		2609007000NRG24140920230264041 14/09/2023 babli rani 2609007WL012536 babli rani 00354 PUNB0485100 1364 1364 Processed 07/11/2023 7128950360 BABLI RANI HDFC BANK LTD(607152)
117 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24140920230264052 14/09/2023 MEWA SINGH 2609007WL012536 MEWA SINGH 00354 PUNB0485100 1666 1666 Processed 07/11/2023 7128950357 MEWA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24140920230264059 14/09/2023 DES RAJ 2609007WL012536 DES RAJ 00354 PUNB0485100 1666 1666 Processed 07/11/2023 7128950214 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24140920230264083 14/09/2023 SURINDERKAUR 2609007WL012536 SURINDERKAUR 00354 PUNB0485100 1666 1666 Processed 07/11/2023 7128950359 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24140920230264086 14/09/2023 RAM SHARAN 2609007WL012536 RAM SHARAN 00354 PUNB0485100 1666 1666 Processed 07/11/2023 7128950356 RAM SARN PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24140920230263523 14/09/2023 TARA RAM 2609007WL012512 TARA RAM 00354 PUNB0485100 1212 1212 Rejected 07/11/2023 7128950355 Aadhaar Number not Mapped to Account Number
122 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24140920230263525 14/09/2023 DARSHAN RAM 2609007WL012512 DARSHAN RAM 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128950362 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG24140920230263526 14/09/2023 PARKASH KAUR 2609007WL012512 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 08/11/2023 7128950216 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24140920230263527 14/09/2023 Manjeet Kaur 2609007WL012512 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128950215 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-072-001/57
(MIRZAPUR) 		2609007000NRG24140920230263528 14/09/2023 kulwinder kaur 2609007WL012512 kulwinder kaur 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128950358 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19693 19693
126 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263448 14/09/2023 SEETA 2609007WL012509 SEETA 00354 PUNB0PGB003 909 909 Processed 07/11/2023 7128950386 MS SEETS SEETA STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263449 14/09/2023 SAMMI BAI 2609007WL012509 SAMMI BAI 00354 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128950320 MRS SAMMI BAI WO BAGGU RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
128 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24140920230263524 14/09/2023 Nitin Singh 2609007WL012512 Nitin Singh 00415 SBIN0016901 1818 1818 Processed 07/11/2023 7128950213 NITIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24140920230263389 14/09/2023 KIMATI LAL 2609009WL012508 KIMATI LAL 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128950364 MR KIMATI LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24140920230263482 14/09/2023 AMRIT SINGH 2609009WL012510 AMRIT SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128950217 MR AMRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
131 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24140920230264031 14/09/2023 MAHINDER KAUR 2609007WL012536 MAHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128950257 MAHINDER KAUR ICICI BANK LTD(508534)
132 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24140920230264032 14/09/2023 BALVIR KAUR 2609007WL012536 BALVIR KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950233 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24140920230264034 14/09/2023 SHINDER KAUR 2609007WL012536 SHINDER KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950389 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24140920230264035 14/09/2023 KARAMJIT KAUR 2609007WL012536 KARAMJIT KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950349 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24140920230264036 14/09/2023 JAGAR SINGH 2609007WL012536 JAGAR SINGH 00415 SBIN0050386 303 303 Processed 07/11/2023 7128950256 MR JAGAR SINGH STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24140920230264037 14/09/2023 lachman ram pandat 2609007WL012536 lachman ram pandat 00415 SBIN0050386 1061 1061 Processed 07/11/2023 7128950260 LACHAMAN DASS ICICI BANK LTD(508534)
137 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24140920230264038 14/09/2023 barkar sharma 2609007WL012536 barkar sharma 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950258 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24140920230264043 14/09/2023 kulwinder kaur 2609007WL012536 kulwinder kaur 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128950390 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24140920230264044 14/09/2023 PARAMJIT KAUR 2609007WL012536 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128950246 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24140920230264045 14/09/2023 KULDEEP KAUR 2609007WL012536 KULDEEP KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950273 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24140920230264046 14/09/2023 GURDEEP KAUR 2609007WL012536 GURDEEP KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950277 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24140920230264047 14/09/2023 SAJAN RAM 2609007WL012536 SAJAN RAM 00415 SBIN0050386 1666 1666 Rejected 07/11/2023 7128950391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24140920230264048 14/09/2023 GURJIT KAUR 2609007WL012536 GURJIT KAUR 00415 SBIN0050386 909 909 Processed 07/11/2023 7128950227 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24140920230264049 14/09/2023 MANDEEP KAUR 2609007WL012536 MANDEEP KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950343 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24140920230264051 14/09/2023 PARAMJIT KAUR 2609007WL012536 PARAMJIT KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24140920230264053 14/09/2023 MOHINDER KAUR 2609007WL012536 MOHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128950279 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24140920230264054 14/09/2023 Manjeet kaur 2609007WL012536 Manjeet kaur 00415 SBIN0050386 1060 1060 Processed 07/11/2023 7128950211 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24140920230264056 14/09/2023 SANDEEP KAUR 2609007WL012536 SANDEEP KAUR 00415 SBIN0050386 1364 1364 Processed 07/11/2023 7128950363 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24140920230264058 14/09/2023 AMRITPAL KAUR 2609007WL012536 AMRITPAL KAUR 00415 SBIN0050386 1212 1212 Processed 07/11/2023 7128950278 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-053-001/24
(KASYANA) 		2609007000NRG24140920230264060 14/09/2023 GURNAM KAUR 2609007WL012536 GURNAM KAUR 00415 SBIN0050386 454 454 Processed 07/11/2023 7128950228 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24140920230264061 14/09/2023 KARISHNA DEVI 2609007WL012536 KARISHNA DEVI 00415 SBIN0050386 1666 1666 Rejected 07/11/2023 7128950226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24140920230264062 14/09/2023 JEET KAUR 2609007WL012536 JEET KAUR 00415 SBIN0050386 1666 1666 Rejected 07/11/2023 7128950229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24140920230264063 14/09/2023 CHARANJIT KAUR 2609007WL012536 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 07/11/2023 7128950245 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24140920230264064 14/09/2023 HARKESH KAUR 2609007WL012536 HARKESH KAUR 00415 SBIN0050386 1364 1364 Processed 07/11/2023 7128950231 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24140920230264065 14/09/2023 HARI SINGH 2609007WL012536 HARI SINGH 00415 SBIN0050386 758 758 Processed 07/11/2023 7128950225 MR HARI SINGH STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24140920230264066 14/09/2023 GURMAIL SINGH 2609007WL012536 GURMAIL SINGH 00415 SBIN0050386 1364 1364 Processed 07/11/2023 7128950221 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24140920230264067 14/09/2023 BHINDER KAUR 2609007WL012536 BHINDER KAUR 00415 SBIN0050386 758 758 Processed 07/11/2023 7128950234 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24140920230264068 14/09/2023 MEHAR SINGH 2609007WL012536 MEHAR SINGH 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950252 MR MEHAR SINGH STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24140920230264069 14/09/2023 MODAN SINGH 2609007WL012536 MODAN SINGH 00415 SBIN0050386 1060 1060 Processed 07/11/2023 7128950232 MR MODAN SINGH STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24140920230264070 14/09/2023 RANI 2609007WL012536 RANI 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950275 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24140920230264071 14/09/2023 BHINDER KAUR 2609007WL012536 BHINDER KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950235 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24140920230264072 14/09/2023 PARAMJIT KAUR 2609007WL012536 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 08/11/2023 7128950230 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Patiala Rural PB-09-007-053-001/59
(KASYANA) 		2609007000NRG24140920230264073 14/09/2023 DARSHAN SINGH 2609007WL012536 DARSHAN SINGH 00415 SBIN0050386 1060 1060 Rejected 07/11/2023 7128950276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24140920230264074 14/09/2023 KAMLA KAUR 2609007WL012536 KAMLA KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950236 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24140920230264075 14/09/2023 PREM KAUR 2609007WL012536 PREM KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950274 MRS PREM KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24140920230264076 14/09/2023 KRISHNA DEVI 2609007WL012536 KRISHNA DEVI 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950244 KIRSNA RANI PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24140920230264077 14/09/2023 BHADUR 2609007WL012536 BHADUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950237 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24140920230264078 14/09/2023 RANI KAUR 2609007WL012536 RANI KAUR 00415 SBIN0050386 1212 1212 Processed 07/11/2023 7128950239 MRS RANI RANI STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24140920230264079 14/09/2023 MUKHTIAR KAUR 2609007WL012536 MUKHTIAR KAUR 00415 SBIN0050386 1060 1060 Processed 07/11/2023 7128950242 MUKHTIAR KAUR ICICI BANK LTD(508534)
170 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24140920230264080 14/09/2023 JAGJEET KAUR 2609007WL012536 JAGJEET KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950248 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24140920230264081 14/09/2023 JASWINDER KAUR 2609007WL012536 JASWINDER KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950241 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24140920230264082 14/09/2023 BALJIT KAUR 2609007WL012536 BALJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/11/2023 7128950353 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24140920230264084 14/09/2023 HARMEET KAUR 2609007WL012536 HARMEET KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950247 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24140920230264085 14/09/2023 AMARJIT KAUR 2609007WL012536 AMARJIT KAUR 00415 SBIN0050386 1666 1666 Processed 07/11/2023 7128950243 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61347 61347
175 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263434 14/09/2023 DEVI 2609007WL012509 DEVI 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950251 MISS DEVI DEVI STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263436 14/09/2023 SARWAN KAUR 2609007WL012509 SARWAN KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950224 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
177 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263437 14/09/2023 GURMAIL SINGH 2609007WL012509 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950352 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263438 14/09/2023 JEET KAUR 2609007WL012509 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950348 MRS JEET KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263439 14/09/2023 BANTI BAI 2609007WL012509 BANTI BAI 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950261 MRS VANTI BAYI STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263441 14/09/2023 roopi 2609007WL012509 roopi 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950271 MRS ROOPI STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263442 14/09/2023 SAKILA BEGAM 2609007WL012509 SAKILA BEGAM 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128950269 SAKILA BEGAM ICICI BANK LTD(508534)
182 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263443 14/09/2023 SUKHWINDER KAUR 2609007WL012509 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950259 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263444 14/09/2023 BABY 2609007WL012509 BABY 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950270 MRS BEBY STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263445 14/09/2023 RANI 2609007WL012509 RANI 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950347 RANI CANARA BANK(508532)
185 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263446 14/09/2023 PARVINDER KAUR 2609007WL012509 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950268 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263447 14/09/2023 PRMESHWARI 2609007WL012509 PRMESHWARI 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950346 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263450 14/09/2023 PRITAM KAUR 2609007WL012509 PRITAM KAUR 00415 SBIN0050390 606 606 Processed 07/11/2023 7128950354 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263451 14/09/2023 RAM KARAN SINGH 2609007WL012509 RAM KARAN SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950222 MR RAM KARAN SINGH STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263452 14/09/2023 HARNEK SINGH 2609007WL012509 HARNEK SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950223 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263453 14/09/2023 SHINDER KAUR 2609007WL012509 SHINDER KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950265 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263455 14/09/2023 BHAJAN KAUR 2609007WL012509 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950392 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263456 14/09/2023 TEJA SINGH 2609007WL012509 TEJA SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950219 TEJA SINGH PUNJAB GRAMIN BANK(607138)
193 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263457 14/09/2023 BALWANT SINGH 2609007WL012509 BALWANT SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950272 MR BALWANT SINGH STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263458 14/09/2023 HAVIVAN 2609007WL012509 HAVIVAN 00415 SBIN0050390 1515 1515 Rejected 07/11/2023 7128950351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263459 14/09/2023 KULWANT KAUR 2609007WL012509 KULWANT KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950263 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263460 14/09/2023 SANTOSH 2609007WL012509 SANTOSH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950345 MRS SANTOSH STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263461 14/09/2023 DEVI BAI 2609007WL012509 DEVI BAI 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950255 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263462 14/09/2023 DULATI KAUR 2609007WL012509 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950218 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263465 14/09/2023 JASVIR KAUR 2609007WL012509 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950262 MR JASWANT SINGH STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263464 14/09/2023 JASWANT SINGH 2609007WL012509 JASWANT SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950266 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263466 14/09/2023 RAM DIYAL 2609007WL012509 RAM DIYAL 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950350 MR RAM DIYAL STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263467 14/09/2023 GURMEL KAUR 2609007WL012509 GURMEL KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7128950253 MRS GURMEL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263468 14/09/2023 GURMEL KAUR 2609007WL012509 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950264 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263470 14/09/2023 BACHNO 2609007WL012509 BACHNO 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128950249 MISS BACHNO RANI STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263471 14/09/2023 KULWANT SINGH 2609007WL012509 KULWANT SINGH 00415 SBIN0050390 303 303 Processed 07/11/2023 7128950238 MR KULWANT SINGH STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263472 14/09/2023 KULDEEP KAUR 2609007WL012509 KULDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128950267 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263473 14/09/2023 ROOPY 2609007WL012509 ROOPY 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950254 MRS RUPEE STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24140920230263385 14/09/2023 RAJWANT KAUR 2609009WL012508 RAJWANT KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128950220 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
209 Patiala Rural PB-09-009-155-001/74
(SIMBRO) 		2609009000NRG24140920230263533 14/09/2023 RANI KAUR 2609009WL012513 RANI KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950344 MRS RANI WO PAL SINGH STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263475 14/09/2023 SUMAN 2609007WL012509 SUMAN 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950212 MRS SUMAN STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263476 14/09/2023 MEENA 2609007WL012509 MEENA 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128950250 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 53631 53631
Total 315409 315409

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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_140923APB_FTO_52296 Bank of India BKID0006563 MANDAUR 94839
2 Patiala Rural PB2609013_140923APB_FTO_52296 IDBI Bank IBKL0000895 BHADSON 1818
3 Patiala Rural PB2609013_140923APB_FTO_52296 Malwa Gramin Bank SBIN0RRMLGB Allowal 9090
4 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 909
5 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 17573
6 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
7 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
8 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab National Bank PUNB0353500 LANG 44995
9 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 19693
10 Patiala Rural PB2609013_140923APB_FTO_52296 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2424
11 Patiala Rural PB2609013_140923APB_FTO_52296 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
12 Patiala Rural PB2609013_140923APB_FTO_52296 State Bank of India SBIN0018691 NGM NABHA 1818
13 Patiala Rural PB2609013_140923APB_FTO_52296 State Bank of India SBIN0050020 BHADSON 1818
14 Patiala Rural PB2609013_140923APB_FTO_52296 State Bank of India SBIN0050386 CHALAILA 61347
15 Patiala Rural PB2609013_140923APB_FTO_52296 State Bank of India SBIN0050390 BAKSHIWALA 53631

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