Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050623APB_FTO_17753
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-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG24050620230076486 05/06/2023 CHARANJIT KAUR 2609009WL003305 CHARANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004695 CHARANJIT KAUR WO HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG24050620230076492 05/06/2023 MAHINDER KAUR 2609009WL003305 MAHINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004838 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-009-140-001/129
(ROHTI MOURAN) 		2609009000NRG24050620230076493 05/06/2023 KULDEEP KAUR 2609009WL003305 KULDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004696 KULDEEP KAUR BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG24050620230076495 05/06/2023 PARAMJEET KAUR 2609009WL003305 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004693 PARAMJEET KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24050620230076496 05/06/2023 SHER SINGH 2609009WL003305 SHER SINGH 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004843 SHER SINGH BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/136
(ROHTI MOURAN) 		2609009000NRG24050620230076497 05/06/2023 SARBJIT KAUR 2609009WL003305 SARBJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004837 SARABJIT KAUR BANK OF BARODA(606985)
7 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG24050620230076500 05/06/2023 CHARANJEET KAUR 2609009WL003305 CHARANJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004699 CHARANJEET KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG24050620230076501 05/06/2023 RANJEET KAUR 2609009WL003305 RANJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004844 RANJIT KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG24050620230076502 05/06/2023 AMANDEEP KAUR 2609009WL003305 AMANDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004694 AMANDEEP KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/153
(ROHTI MOURAN) 		2609009000NRG24050620230076503 05/06/2023 GURPREET KAUR 2609009WL003305 GURPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004846 GURPREET KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG24050620230076505 05/06/2023 SUKHPAL KAUR 2609009WL003305 SUKHPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004834 SUKHPAL KAURL BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24050620230076507 05/06/2023 GURMIT KAUR 2609009WL003305 GURMIT KAUR 00045 BARB0NABHAX 1515 1515 Rejected 10/06/2023 2399004700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-140-001/2
(ROHTI MOURAN) 		2609009000NRG24050620230076509 05/06/2023 HARBANS KAUR 2609009WL003305 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004841 HARBANS KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG24050620230076511 05/06/2023 AMARJIT KAUR 2609009WL003305 AMARJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004830 AMARJIT KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG24050620230076512 05/06/2023 BALJINDER KAUR 2609009WL003305 BALJINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004835 BALJINDER KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG24050620230076513 05/06/2023 RAJ KAUR 2609009WL003305 RAJ KAUR 00045 BARB0NABHAX 1515 1515 Rejected 10/06/2023 2399004698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patiala Rural PB-09-009-140-001/3
(ROHTI MOURAN) 		2609009000NRG24050620230076514 05/06/2023 SINDER KAUR 2609009WL003305 SINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/06/2023 2399004845 SINDER KAUR BANK OF BARODA(606985)
18 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG24050620230076515 05/06/2023 HARBANS KAUR 2609009WL003305 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004829 HARBANS KAUR BANK OF BARODA(606985)
19 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG24050620230076517 05/06/2023 SUKHWINDER KAUR 2609009WL003305 SUKHWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004833 SUKHWINDER KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG24050620230076518 05/06/2023 RAJVINDER KAUR 2609009WL003305 RAJVINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004832 RAJWINDER KAUR BANK OF BARODA(606985)
21 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24050620230076520 05/06/2023 GULAB KAUR 2609009WL003305 GULAB KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004842 GULAB KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG24050620230076522 05/06/2023 KARMJIT KAUR 2609009WL003305 KARMJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004848 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24050620230076524 05/06/2023 KARAM SINGH 2609009WL003305 KARAM SINGH 00045 BARB0NABHAX 1212 1212 Rejected 10/06/2023 2399004697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24050620230076525 05/06/2023 SONA KAUR 2609009WL003305 SONA KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004840 SONA KAUR BANK OF BARODA(606985)
25 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG24050620230076529 05/06/2023 SINDER KAUR 2609009WL003305 SINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004831 CHHINDER KAUR BANK OF BARODA(606985)
26 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG24050620230076531 05/06/2023 HARPREET KAUR 2609009WL003305 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2399004836 HARPREET KAUR BANK OF BARODA(606985)
27 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG24050620230076535 05/06/2023 SWARNO 2609009WL003305 SWARNO 00045 BARB0NABHAX 1212 1212 Processed 10/06/2023 2399004701 SWARNO BANK OF BARODA(606985)
SubTotal 39996 39996
28 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG24050620230077841 05/06/2023 SARBJIT KAUR 2609009WL003368 SARBJIT KAUR 00048 BKID0001015 1818 1818 Processed 10/06/2023 2399004753 SARBJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
29 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24050620230077799 05/06/2023 SANDEEP KAUR 2609009WL003368 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004770 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG24050620230077800 05/06/2023 BALJIT KAUR 2609009WL003368 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004805 BALJIT KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG24050620230077802 05/06/2023 MANJIT KAUR 2609009WL003368 MANJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004745 MANJIT KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG24050620230077803 05/06/2023 HARDAS KAUR 2609009WL003368 HARDAS KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004759 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG24050620230077804 05/06/2023 CHANAN SINGH 2609009WL003368 CHANAN SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004787 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG24050620230077805 05/06/2023 MANDEEP KAUR 2609009WL003368 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004778 MANDEEP KAUR HDFC BANK LTD(607152)
35 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG24050620230077806 05/06/2023 RAJ KAUR 2609009WL003368 RAJ KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004746 RAJ KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/40
(AJNAUDA KALAN) 		2609009000NRG24050620230077807 05/06/2023 KISHAN SINGH 2609009WL003368 KISHAN SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004747 KISHNAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG24050620230077808 05/06/2023 BANT KAUR 2609009WL003368 BANT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004827 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG24050620230077809 05/06/2023 SINDER KAUR 2609009WL003368 SINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004749 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24050620230077810 05/06/2023 PARMJIT KAUR 2609009WL003368 PARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004776 PARMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24050620230077811 05/06/2023 BHOLI KAUR 2609009WL003368 BHOLI KAUR 00048 BKID0006563 1515 1515 Rejected 10/06/2023 2399004785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG24050620230077812 05/06/2023 KESAR KAUR 2609009WL003368 KESAR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004810 KESAR KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG24050620230077814 05/06/2023 AJAIB KAUR 2609009WL003368 AJAIB KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004786 AJAIB KAUR AXIS BANK(607153)
43 Patiala Rural PB-09-009-006-001/5
(AJNAUDA KALAN) 		2609009000NRG24050620230077815 05/06/2023 BHOLI KAUR 2609009WL003368 BHOLI KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004748 BHOLI KAUR AXIS BANK(607153)
44 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG24050620230077816 05/06/2023 KERNAIL KAUR 2609009WL003368 KERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004751 KARNAIL KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG24050620230077817 05/06/2023 AMRIK SINGH 2609009WL003368 AMRIK SINGH 00048 BKID0006563 909 909 Processed 10/06/2023 2399004752 AMRIK SINGH SO AJMER SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG24050620230077819 05/06/2023 HARBANS KAUR 2609009WL003368 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004750 HARBANS KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG24050620230077822 05/06/2023 RAJWINDER KAUR 2609009WL003368 RAJWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004788 RAJWINDER KAUR AXIS BANK(607153)
48 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG24050620230077823 05/06/2023 ANGREJ KAUR 2609009WL003368 ANGREJ KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004825 ANGREJ KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-006-001/60
(AJNAUDA KALAN) 		2609009000NRG24050620230077824 05/06/2023 RAJ KAUR 2609009WL003368 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004789 RAJ KAUR AXIS BANK(607153)
50 Patiala Rural PB-09-009-006-001/65
(AJNAUDA KALAN) 		2609009000NRG24050620230077826 05/06/2023 HARPAL KAUR 2609009WL003368 HARPAL KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004780 HARPAL BEGAM WO NIFA KHAN BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG24050620230077827 05/06/2023 GURMIT KAUR 2609009WL003368 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004792 GURMIT KAUR AXIS BANK(607153)
52 Patiala Rural PB-09-009-006-001/69
(AJNAUDA KALAN) 		2609009000NRG24050620230077829 05/06/2023 SARVJIT KAUR 2609009WL003368 SARVJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004854 MR PARNEET SINGH STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-009-006-001/70
(AJNAUDA KALAN) 		2609009000NRG24050620230077830 05/06/2023 KULDIP KAUR 2609009WL003368 KULDIP KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004853 KULDEEP KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24050620230077831 05/06/2023 DALBARA SINGH 2609009WL003368 DALBARA SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004777 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24050620230077832 05/06/2023 MANJIT KAUR 2609009WL003368 MANJIT KAUR 00048 BKID0006563 1818 1818 Rejected 10/06/2023 2399004857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG24050620230077834 05/06/2023 MANPREET KAUR 2609009WL003368 MANPREET KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004855 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG24050620230077836 05/06/2023 GURMIT KAUR 2609009WL003368 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004791 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG24050620230077838 05/06/2023 KARMJIT KAUR 2609009WL003368 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004760 KARAMJIT KAUR BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG24050620230077839 05/06/2023 SEEMA RANI 2609009WL003368 SEEMA RANI 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004761 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG24050620230077840 05/06/2023 HARNEK KAUR 2609009WL003368 HARNEK KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004758 HARNEK KAUR BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-006-001/98
(AJNAUDA KALAN) 		2609009000NRG24050620230077843 05/06/2023 RANJIT KAUR 2609009WL003368 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004771 RANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG24050620230076301 05/06/2023 GURNAM KAUR 2609009WL003301 GURNAM KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004823 GURNAM KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG24050620230076302 05/06/2023 RANI KAUR 2609009WL003301 RANI KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004812 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
64 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG24050620230076303 05/06/2023 KIRANJIT KAUR 2609009WL003301 KIRANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004773 KIRANJEET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-072-001/104
(HIANA KHURD) 		2609009000NRG24050620230076305 05/06/2023 DARSHAN KAUR 2609009WL003301 DARSHAN KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004765 Darshan Kaur FINCARE SMALL FINANCE BANK LTD(608304)
66 Patiala Rural PB-09-009-072-001/105
(HIANA KHURD) 		2609009000NRG24050620230076306 05/06/2023 SATWINDER SINGH 2609009WL003301 SATWINDER SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004794 SATWINDER SINGH BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-072-001/107
(HIANA KHURD) 		2609009000NRG24050620230076307 05/06/2023 BALJEET KAUR 2609009WL003301 BALJEET KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004775 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-009-072-001/11
(HIANA KHURD) 		2609009000NRG24050620230076309 05/06/2023 KARNAIL KAUR 2609009WL003301 KARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004800 KARNAIL KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-072-001/110
(HIANA KHURD) 		2609009000NRG24050620230076310 05/06/2023 krishan singh 2609009WL003301 krishan singh 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004826 KRISHAN SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-072-001/12
(HIANA KHURD) 		2609009000NRG24050620230076311 05/06/2023 DARSHAN SINGH 2609009WL003301 DARSHAN SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004739 DARSHAN SINGH BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG24050620230076312 05/06/2023 JASBIR KAUR 2609009WL003301 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004817 JASBIR KAUR BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-072-001/14
(HIANA KHURD) 		2609009000NRG24050620230076313 05/06/2023 AMANDEEP KAUR 2609009WL003301 AMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004814 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
73 Patiala Rural PB-09-009-072-001/16
(HIANA KHURD) 		2609009000NRG24050620230076314 05/06/2023 BANT SINGH 2609009WL003301 BANT SINGH 00048 BKID0006563 303 303 Processed 10/06/2023 2399004744 BANT SINGH BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24050620230076315 05/06/2023 HARBANS KAUR 2609009WL003301 HARBANS KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004801 HARBANS KAUR BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24050620230076316 05/06/2023 KARAMJEET SINGH 2609009WL003301 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Rejected 10/06/2023 2399004809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Patiala Rural PB-09-009-072-001/19
(HIANA KHURD) 		2609009000NRG24050620230076317 05/06/2023 MUKAND SINGH 2609009WL003301 MUKAND SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004756 MUKAND SINGH SO DHARM SINGH BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-072-001/22
(HIANA KHURD) 		2609009000NRG24050620230076318 05/06/2023 RAJ KAUR 2609009WL003301 RAJ KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004819 RAJ KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG24050620230076319 05/06/2023 GURMAIL SINGH 2609009WL003301 GURMAIL SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004790 GURMAIL SINGH BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG24050620230076321 05/06/2023 MANINDER KAUR 2609009WL003301 MANINDER KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399004808 Maninder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
80 Patiala Rural PB-09-009-072-001/3
(HIANA KHURD) 		2609009000NRG24050620230076322 05/06/2023 MANJIT KAUR 2609009WL003301 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004784 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
81 Patiala Rural PB-09-009-072-001/34
(HIANA KHURD) 		2609009000NRG24050620230076324 05/06/2023 JASMEL KAUR 2609009WL003301 JASMEL KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004796 JASMEL KAUR BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-072-001/41
(HIANA KHURD) 		2609009000NRG24050620230076327 05/06/2023 HARMESH KAUR 2609009WL003301 HARMESH KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004820 HARMESH KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-072-001/48
(HIANA KHURD) 		2609009000NRG24050620230076328 05/06/2023 BALVIR KAUR 2609009WL003301 BALVIR KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004807 BALVIR KAUR WO NARANG SINGH BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-072-001/5
(HIANA KHURD) 		2609009000NRG24050620230076329 05/06/2023 KARAMJEET KAUR 2609009WL003301 KARAMJEET KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004774 KARAMJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-072-001/52
(HIANA KHURD) 		2609009000NRG24050620230076330 05/06/2023 PARAMJIT KAUR 2609009WL003301 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004799 PARAMJIT KAUR BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-072-001/53
(HIANA KHURD) 		2609009000NRG24050620230076331 05/06/2023 JASWANT KAUR 2609009WL003301 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004811 JASWANT KAUR BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-072-001/56
(HIANA KHURD) 		2609009000NRG24050620230076334 05/06/2023 JASVIR KAUR 2609009WL003301 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004797 JASVIR KAUR WO RANJIT SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-072-001/6
(HIANA KHURD) 		2609009000NRG24050620230076335 05/06/2023 PARAMJIT KAUR 2609009WL003301 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004802 PARAMJIT KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-072-001/61
(HIANA KHURD) 		2609009000NRG24050620230076336 05/06/2023 GURMIT KAUR 2609009WL003301 GURMIT KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399004783 GURMIT KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-072-001/62
(HIANA KHURD) 		2609009000NRG24050620230076337 05/06/2023 JASPAL KAUR 2609009WL003301 JASPAL KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399004766 JASPAL KAUR BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-072-001/63
(HIANA KHURD) 		2609009000NRG24050620230076338 05/06/2023 TAJ KAUR 2609009WL003301 TAJ KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004764 TEJ KAUR WO HARDAS SINGH BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-072-001/64
(HIANA KHURD) 		2609009000NRG24050620230076339 05/06/2023 RIMPI KAUR 2609009WL003301 RIMPI KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004818 RIMPI KAUR BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24050620230076340 05/06/2023 GURBAKSH SINGH 2609009WL003301 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Rejected 10/06/2023 2399004769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patiala Rural PB-09-009-072-001/67
(HIANA KHURD) 		2609009000NRG24050620230076341 05/06/2023 PAL KAUR 2609009WL003301 PAL KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004763 PAL KAUR WO BHANA SINGH BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG24050620230076344 05/06/2023 RAM SROOP SINGH 2609009WL003301 RAM SROOP SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004803 RAM SAROOP S/O SH PURAN SINGH BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG24050620230076343 05/06/2023 SHELLA 2609009WL003301 SHELLA 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004798 SEELA RANI BANK OF INDIA(508505)
97 Patiala Rural PB-09-009-072-001/72
(HIANA KHURD) 		2609009000NRG24050620230076345 05/06/2023 HARDEEP KAUR 2609009WL003301 HARDEEP KAUR 00048 BKID0006563 303 303 Processed 10/06/2023 2399004813 HARDEEP KAUR BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24050620230076346 05/06/2023 BALVEER KAUR 2609009WL003301 BALVEER KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004795 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
99 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24050620230076347 05/06/2023 Jasveer kaur 2609009WL003301 Jasveer kaur 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004782 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG24050620230076348 05/06/2023 CHARANJEET KAUR 2609009WL003301 CHARANJEET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004852 CHARANJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-072-001/80
(HIANA KHURD) 		2609009000NRG24050620230076350 05/06/2023 BIRA SINGH 2609009WL003301 BIRA SINGH 00048 BKID0006563 606 606 Processed 10/06/2023 2399004851 BIRA SINGH BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-072-001/89
(HIANA KHURD) 		2609009000NRG24050620230076351 05/06/2023 SARBJIT KAUR 2609009WL003301 SARBJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004762 SARBJIT KAUR BANK OF INDIA(508505)
103 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24050620230076352 05/06/2023 CHARANJIT KAUR 2609009WL003301 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004824 CHARANJEET KAUR BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-072-001/91
(HIANA KHURD) 		2609009000NRG24050620230076353 05/06/2023 RAJ KAUR 2609009WL003301 RAJ KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399004806 RajKaur FINCARE SMALL FINANCE BANK LTD(608304)
105 Patiala Rural PB-09-009-072-001/97
(HIANA KHURD) 		2609009000NRG24050620230076355 05/06/2023 JASWANT KAUR 2609009WL003301 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004767 JASWANT KAUR BANK OF INDIA(508505)
106 Patiala Rural PB-09-009-072-001/97
(HIANA KHURD) 		2609009000NRG24050620230076356 05/06/2023 SANDEEP KAUR 2609009WL003301 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399004768 SANDEEP KAUR BANK OF INDIA(508505)
107 Patiala Rural PB-09-009-072-001/99
(HIANA KHURD) 		2609009000NRG24050620230076357 05/06/2023 PARAMJIT KAUR 2609009WL003301 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399004856 PARAMJIT KAUR BANK OF INDIA(508505)
108 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24050620230076450 05/06/2023 KARAMJIT KAUR 2609009WL003305 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004821 KARAMJIT KAUR BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24050620230076451 05/06/2023 JASWANT KAUR 2609009WL003305 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004781 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
110 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24050620230076452 05/06/2023 JEET KAUR 2609009WL003305 JEET KAUR 00048 BKID0006563 303 303 Processed 10/06/2023 2399004828 JEET KAUR HDFC BANK LTD(607152)
111 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24050620230076454 05/06/2023 parkash singh 2609009WL003305 parkash singh 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004849 PARKASH SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24050620230076459 05/06/2023 MOHINDER SINGH 2609009WL003305 MOHINDER SINGH 00048 BKID0006563 303 303 Processed 10/06/2023 2399004755 MOHINDER SINGH BANK OF INDIA(508505)
113 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24050620230076458 05/06/2023 SUKHPAL KAUR 2609009WL003305 SUKHPAL KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004779 SUKHPAL KAUR CANARA BANK(508532)
114 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24050620230076460 05/06/2023 BALJIT KAUR 2609009WL003305 BALJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004859 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24050620230076461 05/06/2023 PARGAT SINGH 2609009WL003305 PARGAT SINGH 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004816 PARGAT SINGH BANK OF INDIA(508505)
116 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24050620230076462 05/06/2023 GURJIT KAUR 2609009WL003305 GURJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004740 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
117 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24050620230076463 05/06/2023 NARINDER KAUR 2609009WL003305 NARINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004850 NARINDER KAUR BANK OF INDIA(508505)
118 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24050620230076467 05/06/2023 MAYA DEVI 2609009WL003305 MAYA DEVI 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004741 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24050620230076470 05/06/2023 BIMLA KAUR 2609009WL003305 BIMLA KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004743 BIMAL KAUR BANK OF INDIA(508505)
120 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24050620230076472 05/06/2023 MANJEET KAUR 2609009WL003305 MANJEET KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004793 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
121 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24050620230076473 05/06/2023 BANT KAUR 2609009WL003305 BANT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004754 BANT KAUR BANK OF INDIA(508505)
122 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24050620230076474 05/06/2023 ANGRAJ KAUR 2609009WL003305 ANGRAJ KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004815 ANGREJ KAUR BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24050620230076475 05/06/2023 RAJ KAUR 2609009WL003305 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004757 RAJ KAUR BANK OF INDIA(508505)
124 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24050620230076477 05/06/2023 KIRAN KAUR 2609009WL003305 KIRAN KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004804 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
125 Patiala Rural PB-09-009-136-001/9
(ROHTI KHAS) 		2609009000NRG24050620230076480 05/06/2023 KRISHNA BEGAM 2609009WL003305 KRISHNA BEGAM 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004742 KIRNA DEVI HDFC BANK LTD(607152)
126 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24050620230076481 05/06/2023 PARAMJIT KAUR 2609009WL003305 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004772 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24050620230076482 05/06/2023 SIMRAN KAUR 2609009WL003305 SIMRAN KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399004822 SIMRAN KAUR BANK OF INDIA(508505)
128 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG24050620230076519 05/06/2023 PARAMJEET KAUR 2609009WL003305 PARAMJEET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399004839 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 142107 142107
129 Patiala Rural PB-09-009-006-001/75
(AJNAUDA KALAN) 		2609009000NRG24050620230077835 05/06/2023 BHIM SINGH 2609009WL003368 BHIM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399004858 MR BHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24050620230077094 05/06/2023 SURJIT SINGH 2609007WL003327 SURJIT SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004866 MR SURJIT SINGH STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24050620230077095 05/06/2023 SUKHDEV SINGH 2609007WL003327 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004867 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24050620230077096 05/06/2023 HARWINDER KAUR 2609007WL003327 HARWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399004709 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24050620230077097 05/06/2023 SUKHWINDER KAUR 2609007WL003327 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004710 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24050620230077098 05/06/2023 Karnail Kaur 2609007WL003327 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004712 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24050620230077099 05/06/2023 SATIYA DEVI 2609007WL003327 SATIYA DEVI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004865 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24050620230077100 05/06/2023 BALJIT KAUR 2609007WL003327 BALJIT KAUR 00354 PUNB0353500 303 303 Processed 10/06/2023 2399004718 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24050620230077101 05/06/2023 RAMANDEEP KAUR 2609007WL003327 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004863 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24050620230077102 05/06/2023 BEANT KAUR 2609007WL003327 BEANT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004716 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24050620230077103 05/06/2023 Neelam Rani 2609007WL003327 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004717 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24050620230077104 05/06/2023 PARAMJIT SINGH 2609007WL003327 PARAMJIT SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004707 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24050620230077105 05/06/2023 Sukhpal Kaur 2609007WL003327 Sukhpal Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399004862 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24050620230077107 05/06/2023 HARJIT KAUR 2609007WL003327 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004860 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24050620230077109 05/06/2023 Gurjit Kaur 2609007WL003327 Gurjit Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399004861 GURJIT KAUR HDFC BANK LTD(607152)
144 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG24050620230077110 05/06/2023 Kiran Begam 2609007WL003327 Kiran Begam 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004713 KIRAN BEGAM PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24050620230077111 05/06/2023 SUKHWINDER KAUR 2609007WL003327 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004704 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24050620230077112 05/06/2023 Raj Kaur 2609007WL003327 Raj Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004703 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24050620230077113 05/06/2023 Sabina 2609007WL003327 Sabina 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004714 SABINA PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24050620230077114 05/06/2023 Kulwinder Kaur 2609007WL003327 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399004719 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24050620230077115 05/06/2023 RAJ KUMAR JADEV 2609007WL003327 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004702 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG24050620230077116 05/06/2023 GURTEJ SINGH 2609007WL003327 GURTEJ SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004706 GURTEJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24050620230077117 05/06/2023 SHINDERPAL KAUR 2609007WL003327 SHINDERPAL KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399004864 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24050620230077118 05/06/2023 SUNITA RANI 2609007WL003327 SUNITA RANI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399004708 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24050620230077119 05/06/2023 REKHA 2609007WL003327 REKHA 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004715 REKHA UNION BANK OF INDIA(508500)
154 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24050620230077120 05/06/2023 BALJIT KAUR 2609007WL003327 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004705 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24050620230077121 05/06/2023 Baljinder Kaur 2609007WL003327 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004720 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24050620230077122 05/06/2023 SHAMLA 2609007WL003327 SHAMLA 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399004711 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
157 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24050620230076284 05/06/2023 MANJEET KAUR 2609007WL003300 MANJEET KAUR 00354 PUNB0778800 1818 1818 Processed 10/06/2023 2399004847 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
158 Patiala Rural PB-09-009-006-001/54
(AJNAUDA KALAN) 		2609009000NRG24050620230077821 05/06/2023 RIMPY 2609009WL003368 RIMPY 00415 SBIN0018691 1515 1515 Processed 10/06/2023 2399004721 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
SubTotal 1515 1515
159 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24050620230076282 05/06/2023 JARNAIL KAUR 2609007WL003300 JARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004737 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
160 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24050620230076283 05/06/2023 DHARAMJIT KAUR 2609007WL003300 DHARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004738 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24050620230076285 05/06/2023 GURMIT KAUR 2609007WL003300 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004728 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24050620230076286 05/06/2023 MANJIT KAUR 2609007WL003300 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399004731 MR SATNAM SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24050620230076288 05/06/2023 JASVIR KAUR 2609007WL003300 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004724 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24050620230076289 05/06/2023 JEET KAUR 2609007WL003300 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004736 MRS JEET KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24050620230076290 05/06/2023 SHINDER KAUR 2609007WL003300 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004733 MRS SINDER KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24050620230076292 05/06/2023 MUKHTIAR SINGH 2609007WL003300 MUKHTIAR SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004729 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24050620230076291 05/06/2023 SUKHWINDER KAUR 2609007WL003300 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004725 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24050620230076293 05/06/2023 NARANG SINGH 2609007WL003300 NARANG SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004726 MR NARANG SINGH STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24050620230076294 05/06/2023 DHRAMPAL SINGH 2609007WL003300 DHRAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004730 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24050620230076295 05/06/2023 BAALI SINGH 2609007WL003300 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004727 TARSEM ICICI BANK LTD(508534)
171 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24050620230076296 05/06/2023 BALWINDER KAUR 2609007WL003300 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004723 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24050620230076297 05/06/2023 DARSHAN SINGH 2609007WL003300 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004732 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-042-001/56
(HIRDAPUR) 		2609007000NRG24050620230076298 05/06/2023 KULWINDER KAUR 2609007WL003300 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004735 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24050620230076299 05/06/2023 JASWINDER KAUR 2609007WL003300 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004734 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24050620230076300 05/06/2023 BALJEET KAUR 2609007WL003300 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399004722 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
Total 264822 264822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050623APB_FTO_17753 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 39996
2 Patiala Rural PB2609013_050623APB_FTO_17753 Bank of India BKID0001015 MANDUR 1818
3 Patiala Rural PB2609013_050623APB_FTO_17753 Bank of India BKID0006563 MANDAUR 142107
4 Patiala Rural PB2609013_050623APB_FTO_17753 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
5 Patiala Rural PB2609013_050623APB_FTO_17753 Punjab National Bank PUNB0353500 LANG 45450
6 Patiala Rural PB2609013_050623APB_FTO_17753 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
7 Patiala Rural PB2609013_050623APB_FTO_17753 State Bank of India SBIN0018691 NGM NABHA 1515
8 Patiala Rural PB2609013_050623APB_FTO_17753 State Bank of India SBIN0050390 BAKSHIWALA 30300

Download In Excel