Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280723APB_FTO_38398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24280720230178162 28/07/2023 PARAMJIT KAUR 2609007WL008039 PARAMJIT KAUR 00032 UTIB0002190 1818 1818 Processed 03/08/2023 4141253760 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-040-001/339
(DANDRALA KHURD) 		2609009000NRG24280720230178115 28/07/2023 BALJIT KAUR 2609009WL008037 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 03/08/2023 4141253861 BALJIT KAUR CANARA BANK(508532)
3 Patiala Rural PB-09-009-040-001/350
(DANDRALA KHURD) 		2609009000NRG24280720230178119 28/07/2023 AMAR KAUR 2609009WL008037 AMAR KAUR 00078 CNRB0005540 1818 1818 Processed 03/08/2023 4141253862 AMAR KAUR CANARA BANK(508532)
4 Patiala Rural PB-09-009-040-001/357
(DANDRALA KHURD) 		2609009000NRG24280720230178120 28/07/2023 GUDDI 2609009WL008037 GUDDI 00078 CNRB0005540 1515 1515 Processed 03/08/2023 4141253863 GUDDI CANARA BANK(508532)
SubTotal 5151 5151
5 Patiala Rural PB-09-009-012-001/141
(ALLOWAL) 		2609009000NRG24280720230177950 28/07/2023 PARAMJIT SINGH 2609009WL008032 PARAMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141253819 PARAMJIT SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-012-001/143
(ALLOWAL) 		2609009000NRG24280720230177951 28/07/2023 GURMEET KAUR 2609009WL008032 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253743 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24280720230178007 28/07/2023 BALVIR KAUR 2609009WL008032 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253722 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG24280720230178077 28/07/2023 PARAMJEET KAUR 2609009WL008037 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253842 PRAMJIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-040-001/106
(DANDRALA KHURD) 		2609009000NRG24280720230178079 28/07/2023 DALIP KAUR 2609009WL008037 DALIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253704 DALIP KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG24280720230178080 28/07/2023 MUKHTIAR SINGH 2609009WL008037 MUKHTIAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253847 MUKHTIAR SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-040-001/11
(DANDRALA KHURD) 		2609009000NRG24280720230178081 28/07/2023 KULVINDER KAUR 2609009WL008037 KULVINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 03/08/2023 4141253809 KULWINDER KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/121
(DANDRALA KHURD) 		2609009000NRG24280720230178082 28/07/2023 PARGAT SINGH 2609009WL008037 PARGAT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253845 PRAGAT SINGH PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-040-001/134
(DANDRALA KHURD) 		2609009000NRG24280720230178083 28/07/2023 PAL KAUR 2609009WL008037 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253846 PAL KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24280720230178084 28/07/2023 JASWNDER KAUR 2609009WL008037 JASWNDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253711 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-040-001/160
(DANDRALA KHURD) 		2609009000NRG24280720230178085 28/07/2023 PYAR KAUR 2609009WL008037 PYAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141253715 PIARO KAUR DSWO PLA PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-040-001/167
(DANDRALA KHURD) 		2609009000NRG24280720230178086 28/07/2023 GURMIT KAUR 2609009WL008037 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253710 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-040-001/185
(DANDRALA KHURD) 		2609009000NRG24280720230178088 28/07/2023 SURJEET KAUR 2609009WL008037 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253734 SURJIT KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-040-001/187
(DANDRALA KHURD) 		2609009000NRG24280720230178089 28/07/2023 BIKKAR SINGH 2609009WL008037 BIKKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253761 BIKAR SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-040-001/189
(DANDRALA KHURD) 		2609009000NRG24280720230178090 28/07/2023 INDERJIT KAUR 2609009WL008037 INDERJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253770 INDERJEET KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-040-001/19
(DANDRALA KHURD) 		2609009000NRG24280720230178091 28/07/2023 SINDER KAUR 2609009WL008037 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253811 SINDER KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-040-001/214
(DANDRALA KHURD) 		2609009000NRG24280720230178092 28/07/2023 GURDYAL KAUR 2609009WL008037 GURDYAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253747 GURDIAL KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG24280720230178093 28/07/2023 MAYA RANI 2609009WL008037 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253814 MAYA RANI W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-040-001/228
(DANDRALA KHURD) 		2609009000NRG24280720230178094 28/07/2023 JAGIRO 2609009WL008037 JAGIRO 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253735 JAGIRO W O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-040-001/238
(DANDRALA KHURD) 		2609009000NRG24280720230178095 28/07/2023 HARBANS KAUR 2609009WL008037 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253713 Harbans Kaur PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-040-001/239
(DANDRALA KHURD) 		2609009000NRG24280720230178096 28/07/2023 JASWINDER KAUR 2609009WL008037 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253712 JASWINDER KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-040-001/30
(DANDRALA KHURD) 		2609009000NRG24280720230178107 28/07/2023 GURMAIL KAUR 2609009WL008037 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253812 GURMEL KAUR CANARA BANK(508532)
27 Patiala Rural PB-09-009-040-001/37
(DANDRALA KHURD) 		2609009000NRG24280720230178123 28/07/2023 HEMRAJ SINGH 2609009WL008037 HEMRAJ SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253769 HEMRAJ SINGH S O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24280720230178125 28/07/2023 SUKHDEV SINGH 2609009WL008037 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253768 SUKHDEV SINGH ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-040-001/47
(DANDRALA KHURD) 		2609009000NRG24280720230178126 28/07/2023 RANI 2609009WL008037 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253843 RANI W/O PREM AXIS BANK(607153)
30 Patiala Rural PB-09-009-040-001/69
(DANDRALA KHURD) 		2609009000NRG24280720230178129 28/07/2023 HARJINDER KAUR 2609009WL008037 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253810 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD) 		2609009000NRG24280720230178130 28/07/2023 JASVIR KAUR 2609009WL008037 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253848 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24280720230178131 28/07/2023 BHOLA SINGH 2609009WL008037 BHOLA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253813 GHOLA SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-040-001/90
(DANDRALA KHURD) 		2609009000NRG24280720230178132 28/07/2023 JASMAIL KAUR 2609009WL008037 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141253844 JASMAIL KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-040-001/94
(DANDRALA KHURD) 		2609009000NRG24280720230178133 28/07/2023 RANJIT SINGH 2609009WL008037 RANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141253820 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
35 Patiala Rural PB-09-009-040-001/348
(DANDRALA KHURD) 		2609009000NRG24280720230178118 28/07/2023 KARNAIL SINGH 2609009WL008037 KARNAIL SINGH 00349 PSIB0000456 1818 1818 Processed 03/08/2023 4141253828 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
36 Patiala Rural PB-09-009-040-001/181
(DANDRALA KHURD) 		2609009000NRG24280720230178087 28/07/2023 TEZ KAUR 2609009WL008037 TEZ KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253822 TEJ KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-040-001/24
(DANDRALA KHURD) 		2609009000NRG24280720230178097 28/07/2023 SUNITA 2609009WL008037 SUNITA 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253834 SUNITA RAM HDFC BANK LTD(607152)
38 Patiala Rural PB-09-009-040-001/240
(DANDRALA KHURD) 		2609009000NRG24280720230178098 28/07/2023 PINKY RANI 2609009WL008037 PINKY RANI 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253833 PINKY RANI PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-040-001/257
(DANDRALA KHURD) 		2609009000NRG24280720230178100 28/07/2023 KARAMJIT KAUR 2609009WL008037 KARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253823 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-040-001/259
(DANDRALA KHURD) 		2609009000NRG24280720230178101 28/07/2023 PARKASH KAUR 2609009WL008037 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253835 PARKASH KAUR PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-040-001/270
(DANDRALA KHURD) 		2609009000NRG24280720230178102 28/07/2023 KESAR SINGH 2609009WL008037 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253837 MR KESAR SINGH STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-040-001/275
(DANDRALA KHURD) 		2609009000NRG24280720230178103 28/07/2023 HARBANS KAUR 2609009WL008037 HARBANS KAUR 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253821 HARBANS KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-040-001/312
(DANDRALA KHURD) 		2609009000NRG24280720230178108 28/07/2023 KRISHNA RANI 2609009WL008037 KRISHNA RANI 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253831 KRISHNA RANI PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-040-001/328
(DANDRALA KHURD) 		2609009000NRG24280720230178111 28/07/2023 Balvir Kaur 2609009WL008037 Balvir Kaur 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253830 BALVIR KAUR CANARA BANK(508532)
45 Patiala Rural PB-09-009-040-001/331
(DANDRALA KHURD) 		2609009000NRG24280720230178112 28/07/2023 Manjit Kaur 2609009WL008037 Manjit Kaur 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253824 MANJIT KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-009-040-001/360
(DANDRALA KHURD) 		2609009000NRG24280720230178121 28/07/2023 KAMALJEET KAUR 2609009WL008037 KAMALJEET KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4141253836 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-040-001/363
(DANDRALA KHURD) 		2609009000NRG24280720230178122 28/07/2023 PARMEET SINGH 2609009WL008037 PARMEET SINGH 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253825 Parmeet Singh PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-040-001/370
(DANDRALA KHURD) 		2609009000NRG24280720230178124 28/07/2023 MANJEET KAUR 2609009WL008037 MANJEET KAUR 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253829 MANJEET KAUR PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-009-040-001/56
(DANDRALA KHURD) 		2609009000NRG24280720230178127 28/07/2023 BALDEV KRISHAN 2609009WL008037 BALDEV KRISHAN 00349 PSIB0021241 1515 1515 Processed 03/08/2023 4141253832 BALDEV KRISHAN ICICI BANK LTD(508534)
SubTotal 23331 23331
50 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24280720230177930 28/07/2023 JASWINDER KAUR 2609009WL008032 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253815 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-012-001/101
(ALLOWAL) 		2609009000NRG24280720230177931 28/07/2023 RANI 2609009WL008032 RANI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253756 RANI KAUR W/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
52 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24280720230177932 28/07/2023 BALJIT KAUR 2609009WL008032 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253728 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-012-001/105
(ALLOWAL) 		2609009000NRG24280720230177933 28/07/2023 MUKHTIAR KAUR 2609009WL008032 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253762 MUKHTIAR KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24280720230177934 28/07/2023 GURMIT KAUR 2609009WL008032 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253701 GURMEET KAUR HDFC BANK LTD(607152)
55 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG24280720230177935 28/07/2023 MAYA 2609009WL008032 MAYA 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253850 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-012-001/110
(ALLOWAL) 		2609009000NRG24280720230177936 28/07/2023 JASWANT KAUR 2609009WL008032 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253726 JASWANT KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24280720230177937 28/07/2023 MINDER KAUR 2609009WL008032 MINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253724 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG24280720230177939 28/07/2023 GAZE KAUR 2609009WL008032 GAZE KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253706 GEJ KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG24280720230177940 28/07/2023 MOHINDER KAUR 2609009WL008032 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253719 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24280720230177941 28/07/2023 RANJIT KAUR 2609009WL008032 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253725 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
61 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24280720230177942 28/07/2023 JASWINDER KAUR 2609009WL008032 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253716 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
62 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG24280720230177943 28/07/2023 DARSHAN SINGH 2609009WL008032 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253818 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG24280720230177944 28/07/2023 URMILA 2609009WL008032 URMILA 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253772 URMALA URMALA W O RAM ASHISH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24280720230177945 28/07/2023 PARAMJIT KAUR 2609009WL008032 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253763 PARAMJIT KAUR HDFC BANK LTD(607152)
65 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24280720230177947 28/07/2023 HARBANS KAUR 2609009WL008032 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253729 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24280720230177948 28/07/2023 SONIA RANI 2609009WL008032 SONIA RANI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253703 SONIA RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-012-001/140
(ALLOWAL) 		2609009000NRG24280720230177949 28/07/2023 SUKHWINDER KAUR 2609009WL008032 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253741 SUKHWINDER KAUR HDFC BANK LTD(607152)
68 Patiala Rural PB-09-009-012-001/144
(ALLOWAL) 		2609009000NRG24280720230177952 28/07/2023 PAL KAUR 2609009WL008032 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253776 JASPAL KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24280720230177953 28/07/2023 JOGINDER KAUR 2609009WL008032 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253766 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-012-001/147
(ALLOWAL) 		2609009000NRG24280720230177954 28/07/2023 GURMAIL KAUR 2609009WL008032 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253753 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
71 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24280720230177955 28/07/2023 BALWINDER KAUR 2609009WL008032 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253749 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG24280720230177956 28/07/2023 SATYA KAUR 2609009WL008032 SATYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253744 SATYA KAUR HDFC BANK LTD(607152)
73 Patiala Rural PB-09-009-012-001/150
(ALLOWAL) 		2609009000NRG24280720230177957 28/07/2023 SINDER KAUR 2609009WL008032 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253705 MRS SINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-012-001/152
(ALLOWAL) 		2609009000NRG24280720230177958 28/07/2023 BABY 2609009WL008032 BABY 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253767 BABY W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-012-001/153
(ALLOWAL) 		2609009000NRG24280720230177959 28/07/2023 MANJIT KAUR 2609009WL008032 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253754 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-012-001/154
(ALLOWAL) 		2609009000NRG24280720230177960 28/07/2023 RAJ KAUR 2609009WL008032 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253708 RAJ KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
77 Patiala Rural PB-09-009-012-001/155
(ALLOWAL) 		2609009000NRG24280720230177961 28/07/2023 HARJINDER KAUR 2609009WL008032 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253758 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24280720230177962 28/07/2023 CHARANJIT KAUR 2609009WL008032 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253720 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24280720230177963 28/07/2023 BHAJAN KAUR 2609009WL008032 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253852 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-012-001/170
(ALLOWAL) 		2609009000NRG24280720230177964 28/07/2023 SANDEEP KAUR 2609009WL008032 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253745 SANDEEP KAUR BANK OF BARODA(606985)
81 Patiala Rural PB-09-009-012-001/171
(ALLOWAL) 		2609009000NRG24280720230177965 28/07/2023 BHAJAN KAUR 2609009WL008032 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253714 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24280720230177966 28/07/2023 GUDIA RANI 2609009WL008032 GUDIA RANI 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253736 GUDIA RANI PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24280720230177967 28/07/2023 MANPREET KAUR 2609009WL008032 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141253742 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
84 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG24280720230177968 28/07/2023 SURINDER KAUR 2609009WL008032 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253738 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24280720230177969 28/07/2023 AMANDEEP KAUR 2609009WL008032 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253709 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
86 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24280720230177970 28/07/2023 JASWINDER KAUR 2609009WL008032 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253751 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG24280720230177971 28/07/2023 NIRMALA KAUR 2609009WL008032 NIRMALA KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253757 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
88 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24280720230177972 28/07/2023 HARBANS SINGH 2609009WL008032 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253746 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
89 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG24280720230177974 28/07/2023 PARAMJEET KAUR 2609009WL008032 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253717 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
90 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24280720230177975 28/07/2023 KERNAIL KAUR 2609009WL008032 KERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Rejected 03/08/2023 4141253826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24280720230177976 28/07/2023 JASVIR KAUR 2609009WL008032 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253732 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
92 Patiala Rural PB-09-009-012-001/25
(ALLOWAL) 		2609009000NRG24280720230177977 28/07/2023 MANJIT KAUR 2609009WL008032 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253721 MANJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24280720230177978 28/07/2023 SINDER KAUR 2609009WL008032 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253730 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
94 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG24280720230177979 28/07/2023 BALVIR KAUR 2609009WL008032 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253740 BALBIR KAUR ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-012-001/34
(ALLOWAL) 		2609009000NRG24280720230177980 28/07/2023 HARBANS KAUR 2609009WL008032 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253718 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
96 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24280720230177981 28/07/2023 BALJIT KAUR 2609009WL008032 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253817 BALJIT KAUR HDFC BANK LTD(607152)
97 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24280720230177983 28/07/2023 BHINDER KAUR 2609009WL008032 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253849 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
98 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24280720230177984 28/07/2023 BALJIT KAUR 2609009WL008032 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253702 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
99 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24280720230177985 28/07/2023 SARABJIT KAUR 2609009WL008032 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253733 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
100 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24280720230177986 28/07/2023 MANJIT KAUR 2609009WL008032 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253752 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
101 Patiala Rural PB-09-009-012-001/49
(ALLOWAL) 		2609009000NRG24280720230177987 28/07/2023 ROSHANI BEGAM 2609009WL008032 ROSHANI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253771 ROSHANI BEGUM W O SUDGAR KHAN PUNJAB GRAMIN BANK(607138)
102 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG24280720230177988 28/07/2023 KARAMJIT KAUR 2609009WL008032 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253750 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
103 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24280720230177989 28/07/2023 SUKHWINDER KAUR 2609009WL008032 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253764 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
104 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24280720230177990 28/07/2023 MANPREET KAUR 2609009WL008032 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253748 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
105 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24280720230177991 28/07/2023 KULDEEP KAUR 2609009WL008032 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253816 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
106 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24280720230177992 28/07/2023 SARBJIT KAUR 2609009WL008032 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253839 SARABJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24280720230177993 28/07/2023 PARAMJIT KAUR 2609009WL008032 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253765 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
108 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24280720230177994 28/07/2023 SANT SINGH 2609009WL008032 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253773 MR SANT SINGH STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24280720230177995 28/07/2023 JASVIR KAUR 2609009WL008032 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253840 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
110 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG24280720230177996 28/07/2023 KERNAIL KAUR 2609009WL008032 KERNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253777 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24280720230177997 28/07/2023 SURJIT KAUR 2609009WL008032 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253731 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
112 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG24280720230177998 28/07/2023 HARWINDER KAUR 2609009WL008032 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141253739 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
113 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24280720230177999 28/07/2023 BHUPINDER KAUR 2609009WL008032 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253737 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG24280720230178000 28/07/2023 BALWINDER KAUR 2609009WL008032 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253775 BALWINDER KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
115 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24280720230178001 28/07/2023 MUKHTIAR KAUR 2609009WL008032 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141253723 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24280720230178002 28/07/2023 SATYA DEVI 2609009WL008032 SATYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253774 SATAYA DEVI ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG24280720230178003 28/07/2023 BALWINDER SINGH 2609009WL008032 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253727 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 Patiala Rural PB-09-009-012-001/9
(ALLOWAL) 		2609009000NRG24280720230178004 28/07/2023 RUMAL KAUR 2609009WL008032 RUMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253755 RUMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
119 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG24280720230178005 28/07/2023 JASWINDER KAUR 2609009WL008032 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253707 JASWINDER KAUR ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG24280720230178006 28/07/2023 LAJWANTI 2609009WL008032 LAJWANTI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253851 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
121 Patiala Rural PB-09-009-040-001/347
(DANDRALA KHURD) 		2609009000NRG24280720230178117 28/07/2023 LABH SINGH 2609009WL008037 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141253759 LABH SINGH PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-040-001/68
(DANDRALA KHURD) 		2609009000NRG24280720230178128 28/07/2023 HARNAIK SINGH 2609009WL008037 HARNAIK SINGH 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141253841 HARNEK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 113625 113625
123 Patiala Rural PB-09-009-040-001/337
(DANDRALA KHURD) 		2609009000NRG24280720230178114 28/07/2023 KULWANT SINGH 2609009WL008037 KULWANT SINGH 00354 PUNB0126110 909 909 Processed 03/08/2023 4141253838 KULWANT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
124 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG24280720230178135 28/07/2023 GURMELO SANGAM 2609007WL008038 GURMELO SANGAM 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253805 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24280720230178136 28/07/2023 RANJIT KAUR 2609007WL008038 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253808 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24280720230178137 28/07/2023 JAMEELA BEGAM 2609007WL008038 JAMEELA BEGAM 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253803 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24280720230178138 28/07/2023 SATTYA KAUR 2609007WL008038 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253804 SATYA KAUR INDUSIND BANK(607189)
128 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24280720230178139 28/07/2023 ANWARI 2609007WL008038 ANWARI 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253802 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24280720230178140 28/07/2023 CHARANJIT KAUR 2609007WL008038 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253807 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24280720230178141 28/07/2023 MUKHTIAR KAUR 2609007WL008038 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253853 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-046-001/82
(JASSOWAL) 		2609007000NRG24280720230178144 28/07/2023 PARMJEET KAUR 2609007WL008038 PARMJEET KAUR 00354 PUNB0168610 1818 1818 Processed 03/08/2023 4141253801 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
132 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24280720230178134 28/07/2023 Gurmeet Kaur 2609007WL008038 Gurmeet Kaur 00354 PUNB0353500 1818 1818 Rejected 03/08/2023 4141253806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24280720230178142 28/07/2023 SHAM SINGH 2609007WL008038 SHAM SINGH 00354 PUNB0353500 1212 1212 Rejected 03/08/2023 4141253856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24280720230178178 28/07/2023 HARJIT KAUR 2609007WL008040 HARJIT KAUR 00354 PUNB0353500 606 606 Processed 03/08/2023 4141253797 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24280720230178179 28/07/2023 GURMIT KAUR 2609007WL008040 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 03/08/2023 4141253827 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24280720230178180 28/07/2023 LACHHMI DEVI 2609007WL008040 LACHHMI DEVI 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4141253795 LACHHMI SINGH HDFC BANK LTD(607152)
137 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24280720230178181 28/07/2023 HARMESH KAUR 2609007WL008040 HARMESH KAUR 00354 PUNB0353500 303 303 Processed 03/08/2023 4141253796 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24280720230178182 28/07/2023 GURMIT KAUR 2609007WL008040 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4141253791 GURMIT KAUR ICICI BANK LTD(508534)
139 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24280720230178183 28/07/2023 HARBANS KAUR 2609007WL008040 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 03/08/2023 4141253793 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24280720230178184 28/07/2023 CHOTI KAUR 2609007WL008040 CHOTI KAUR 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4141253794 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24280720230178185 28/07/2023 Faqir Singh 2609007WL008040 Faqir Singh 00354 PUNB0353500 1212 1212 Processed 03/08/2023 4141253798 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24280720230178186 28/07/2023 Karnail Kaur 2609007WL008040 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4141253790 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24280720230178187 28/07/2023 Mandeep Kaur 2609007WL008040 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4141253789 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
144 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24280720230178189 28/07/2023 MARIYA 2609007WL008040 MARIYA 00354 PUNB0353500 1212 1212 Processed 03/08/2023 4141253792 MARIYA PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24280720230178190 28/07/2023 BHAGWAN KAUR 2609007WL008040 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Rejected 03/08/2023 4141253854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24280720230178191 28/07/2023 HARBANS KAUR 2609007WL008040 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 03/08/2023 4141253855 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
147 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24280720230178143 28/07/2023 JASPAL KAUR 2609007WL008038 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 03/08/2023 4141253799 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
148 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24280720230178146 28/07/2023 BANT SINGH 2609007WL008039 BANT SINGH 00415 SBIN0050386 1212 1212 Processed 03/08/2023 4141253858 BANT SINGH ICICI BANK LTD(508534)
149 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24280720230178148 28/07/2023 Manjit Kaur 2609007WL008039 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253857 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24280720230178147 28/07/2023 RANJIT SINGH 2609007WL008039 RANJIT SINGH 00415 SBIN0050386 1212 1212 Processed 03/08/2023 4141253878 MR RANJIT SINGH STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24280720230178149 28/07/2023 Amrik singh 2609007WL008039 Amrik singh 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253786 MR AMRIK SINGH STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24280720230178150 28/07/2023 Bole 2609007WL008039 Bole 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253778 MR BOLE BOLE STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG24280720230178151 28/07/2023 CHARAN KAUR 2609007WL008039 CHARAN KAUR 00415 SBIN0050386 1515 1515 Processed 03/08/2023 4141253788 CHARAN KAUR AXIS BANK(607153)
154 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24280720230178153 28/07/2023 PAL KAUR 2609007WL008039 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 03/08/2023 4141253864 MRS PAL KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24280720230178154 28/07/2023 JASWINDER KAUR 2609007WL008039 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253697 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24280720230178155 28/07/2023 RANJIT KAUR 2609007WL008039 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253877 RANJIT KAUR HDFC BANK LTD(607152)
157 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24280720230178156 28/07/2023 BHINDER KAUR 2609007WL008039 BHINDER KAUR 00415 SBIN0050386 909 909 Processed 03/08/2023 4141253699 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24280720230178157 28/07/2023 KULWINDER KAUR 2609007WL008039 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24280720230178158 28/07/2023 RUMAL KAUR 2609007WL008039 RUMAL KAUR 00415 SBIN0050386 1212 1212 Processed 03/08/2023 4141253859 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24280720230178159 28/07/2023 PAL KAUR 2609007WL008039 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253700 PAL KAUR HDFC BANK LTD(607152)
161 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24280720230178160 28/07/2023 Baljit Kaur 2609007WL008039 Baljit Kaur 00415 SBIN0050386 1212 1212 Processed 03/08/2023 4141253880 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24280720230178161 28/07/2023 Mandeep Kaur 2609007WL008039 Mandeep Kaur 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253781 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-082-001/231
(PHAGAN MAJRA) 		2609007000NRG24280720230178163 28/07/2023 CHARANJIT KAUR 2609007WL008039 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 03/08/2023 4141253780 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24280720230178164 28/07/2023 SUKHWINDER KAUR 2609007WL008039 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253874 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG24280720230178165 28/07/2023 SURJIT KAUR 2609007WL008039 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 03/08/2023 4141253872 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24280720230178166 28/07/2023 BANT SINGH 2609007WL008039 BANT SINGH 00415 SBIN0050386 1515 1515 Processed 03/08/2023 4141253860 MR BANT SINGH STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24280720230178167 28/07/2023 KARNAIL KAUR 2609007WL008039 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253873 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24280720230178168 28/07/2023 JARNAIL KAUR 2609007WL008039 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253787 JARNAIL KAUR ICICI BANK LTD(508534)
169 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24280720230178169 28/07/2023 SUKHWINDER KAUR 2609007WL008039 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 03/08/2023 4141253871 SUKHWINDER KAUR HDFC BANK LTD(607152)
170 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG24280720230178170 28/07/2023 RABI KHAN 2609007WL008039 RABI KHAN 00415 SBIN0050386 606 606 Processed 03/08/2023 4141253785 MR RABBI KHAN STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24280720230178171 28/07/2023 JOGINDER KAUR 2609007WL008039 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253868 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24280720230178172 28/07/2023 Gurmukh Singh 2609007WL008039 Gurmukh Singh 00415 SBIN0050386 909 909 Processed 03/08/2023 4141253698 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24280720230178173 28/07/2023 PARAMJIT KAUR 2609007WL008039 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24280720230178174 28/07/2023 GURMIT KAUR 2609007WL008039 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253869 MS GURMIT KAUR STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24280720230178175 28/07/2023 SHER KAUR 2609007WL008039 SHER KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253870 SHER KAUR ICICI BANK LTD(508534)
176 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG24280720230178176 28/07/2023 GURMAIL KAUR 2609007WL008039 GURMAIL KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253782 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24280720230178177 28/07/2023 SAWARANJIT KAUR 2609007WL008039 SAWARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4141253875 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 46359 46359
178 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24280720230177929 28/07/2023 KULDIP KAUR 2609009WL008032 KULDIP KAUR 00415 SBIN0050390 1515 1515 Processed 03/08/2023 4141253865 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24280720230177938 28/07/2023 SUKHWINDER SINGH 2609009WL008032 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 03/08/2023 4141253866 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24280720230177946 28/07/2023 PARAMJIT KAUR 2609009WL008032 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 03/08/2023 4141253779 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-009-012-001/193
(ALLOWAL) 		2609009000NRG24280720230177973 28/07/2023 Karamjit kaur 2609009WL008032 Karamjit kaur 00415 SBIN0050390 1212 1212 Processed 03/08/2023 4141253800 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
182 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24280720230177982 28/07/2023 KARNAIL SINGH 2609009WL008032 KARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 03/08/2023 4141253784 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
183 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24280720230178078 28/07/2023 SUKHVINDER KAUR 2609009WL008037 SUKHVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 03/08/2023 4141253882 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24280720230178109 28/07/2023 SHAH NAWAJ KHAN 2609009WL008037 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 03/08/2023 4141253783 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-009-040-001/340
(DANDRALA KHURD) 		2609009000NRG24280720230178116 28/07/2023 GAHENA KHAN 2609009WL008037 GAHENA KHAN 00415 SBIN0050390 1515 1515 Processed 03/08/2023 4141253881 MR GAIHNA KHAN STATE BANK OF INDIA(508548)
SubTotal 12423 12423
186 Patiala Rural PB-09-009-040-001/334
(DANDRALA KHURD) 		2609009000NRG24280720230178113 28/07/2023 PARAMJIT KAUR 2609009WL008037 PARAMJIT KAUR 00468 UBIN0565067 1515 1515 Processed 03/08/2023 4141253867 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 289971 289971

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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_280723APB_FTO_38398 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_280723APB_FTO_38398 Canara Bank CNRB0005540 BHADSON 5151
3 Patiala Rural PB2609013_280723APB_FTO_38398 Malwa Gramin Bank SBIN0RRMLGB Allowal 46359
4 Patiala Rural PB2609013_280723APB_FTO_38398 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
5 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab & Sind Bank PSIB0000456 TOHRA 1818
6 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab & Sind Bank PSIB0021241 Dittupur Usb 23331
7 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 113625
8 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab National Bank PUNB0126110 Bhadson 909
9 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab National Bank PUNB0168610 Jassowal Patiala 14544
10 Patiala Rural PB2609013_280723APB_FTO_38398 Punjab National Bank PUNB0353500 LANG 18483
11 Patiala Rural PB2609013_280723APB_FTO_38398 State Bank of India SBIN0001637 PATIALA 1818
12 Patiala Rural PB2609013_280723APB_FTO_38398 State Bank of India SBIN0050386 CHALAILA 46359
13 Patiala Rural PB2609013_280723APB_FTO_38398 State Bank of India SBIN0050390 BAKSHIWALA 12423
14 Patiala Rural PB2609013_280723APB_FTO_38398 Union Bank of India UBIN0565067 BHADSON 1515

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