Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080523APB_FTO_8416
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-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24080520230028522 08/05/2023 KULWINDER KAUR 2609007WL001267 KULWINDER KAUR 00032 UTIB0002190 606 606 Processed 17/05/2023 1639105251 KULWINDER KAUR AXIS BANK(607153)
SubTotal 606 606
2 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24080520230027831 08/05/2023 SONA DEVI 2609007WL001234 SONA DEVI 00032 UTIB0002315 606 606 Processed 17/05/2023 1639105252 SONA DEVI AXIS BANK(607153)
SubTotal 606 606
3 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24080520230028238 08/05/2023 Manpreet kaur 2609007WL001259 Manpreet kaur 00045 BARB0TRIPAR 909 909 Processed 17/05/2023 1639105315 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 909 909
4 Patiala Rural PB-09-007-066-001/155
(MAJRI AKALIAN) 		2609007000NRG24080520230028248 08/05/2023 Beant kaur 2609007WL001260 Beant kaur 00048 BKID0006551 1818 1818 Processed 17/05/2023 1639105248 BEANT KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24080520230028513 08/05/2023 AMARJIT KAUR 2609009WL001266 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639105250 AMARJIT KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-108-001/220
(MANDAUR) 		2609009000NRG24080520230027856 08/05/2023 DARSHAN SINGH 2609009WL001235 DARSHAN SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639105249 DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
7 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24080520230027864 08/05/2023 AMARJIT KAUR 2609007WL001236 AMARJIT KAUR 00165 IBKL0002010 1410 1410 Processed 17/05/2023 1639105357 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1410 1410
8 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG24080520230028246 08/05/2023 RAJINDER KAUR 2609007WL001260 RAJINDER KAUR 00349 PSIB0000469 1818 1818 Processed 17/05/2023 1639105196 RAJINDER KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG24080520230028247 08/05/2023 GAGANDEEP KAUR 2609007WL001260 GAGANDEEP KAUR 00349 PSIB0000469 1818 1818 Processed 17/05/2023 1639105198 GAGANDEEP KAUR CANARA BANK(508532)
10 Patiala Rural PB-09-007-066-001/158
(MAJRI AKALIAN) 		2609007000NRG24080520230028249 08/05/2023 Rajpal Kaur 2609007WL001260 Rajpal Kaur 00349 PSIB0000469 1515 1515 Processed 17/05/2023 1639105197 RAJPAL KAUR WO RINKU PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
11 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24080520230027870 08/05/2023 CHARANJIT KAUR 2609007WL001236 CHARANJIT KAUR 00349 PSIB0000678 1410 1410 Processed 17/05/2023 1639105175 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24080520230027872 08/05/2023 MANDEEP KAUR 2609007WL001236 MANDEEP KAUR 00349 PSIB0000678 1410 1410 Processed 17/05/2023 1639105174 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
13 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24080520230027857 08/05/2023 MALKIT KAUR 2609007WL001236 MALKIT KAUR 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105360 MALKIT KAUR HDFC BANK LTD(607152)
14 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24080520230027858 08/05/2023 CHINT KAUR 2609007WL001236 CHINT KAUR 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105173 CHINT KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24080520230027859 08/05/2023 RANI 2609007WL001236 RANI 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105171 RANI PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24080520230027860 08/05/2023 NAIB SINGH 2609007WL001236 NAIB SINGH 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105358 NAIB SINGH IDBI BANK(607095)
17 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24080520230027861 08/05/2023 BALWINDER KAUR 2609007WL001236 BALWINDER KAUR 00349 PSIB0021318 1128 1128 Processed 17/05/2023 1639105169 BALWINDER KAUR IDBI BANK(607095)
18 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG24080520230027862 08/05/2023 KULWINDER KAUR 2609007WL001236 KULWINDER KAUR 00349 PSIB0021318 1128 1128 Processed 17/05/2023 1639105170 KULWINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24080520230027869 08/05/2023 NARINDER KAUR 2609007WL001236 NARINDER KAUR 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105172 NARINDER KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-007-119-001/4
(Vikas Nagar) 		2609007000NRG24080520230027871 08/05/2023 NILAM RANI 2609007WL001236 NILAM RANI 00349 PSIB0021318 1410 1410 Processed 17/05/2023 1639105359 Nilam Rani PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
21 Patiala Rural PB-09-007-038-001/103
(HARDASPUR) 		2609007000NRG24080520230028529 08/05/2023 SHINDERPAL KAUR 2609007WL001268 SHINDERPAL KAUR 00354 PUNB0202310 1818 1818 Processed 17/05/2023 1639105356 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24080520230028544 08/05/2023 amrik singh 2609007WL001268 amrik singh 00354 PUNB0291700 1515 1515 Processed 17/05/2023 1639105201 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24080520230028560 08/05/2023 JOGINDER KAUR 2609007WL001268 JOGINDER KAUR 00354 PUNB0291800 1515 1515 Processed 17/05/2023 1639105351 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
24 Patiala Rural PB-09-007-038-001/82
(HARDASPUR) 		2609007000NRG24080520230028566 08/05/2023 RANJIT KAUR 2609007WL001268 RANJIT KAUR 00354 PUNB0291800 1818 1818 Processed 17/05/2023 1639105353 RANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
25 Patiala Rural PB-09-007-119-001/19
(Vikas Nagar) 		2609007000NRG24080520230027868 08/05/2023 BHURI KAUR 2609007WL001236 BHURI KAUR 00354 PUNB0298500 1410 1410 Processed 17/05/2023 1639105202 BHURI KAUR W/O S.PARKASH SINGH, PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24080520230028484 08/05/2023 SARABJIT KAUR 2609007WL001265 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 17/05/2023 1639105203 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
27 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24080520230028228 08/05/2023 SURINDER KAUR 2609007WL001258 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105260 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24080520230028230 08/05/2023 Ruldu singh 2609007WL001258 Ruldu singh 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105200 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24080520230028231 08/05/2023 JASBIR KAUR 2609007WL001258 JASBIR KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105344 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24080520230028528 08/05/2023 PIAR KAUR 2609007WL001268 PIAR KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105340 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24080520230028530 08/05/2023 PRITAM KAUR 2609007WL001268 PRITAM KAUR 00354 PUNB0485100 303 303 Processed 17/05/2023 1639105199 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-038-001/115
(HARDASPUR) 		2609007000NRG24080520230028532 08/05/2023 GURMEET KAUR 2609007WL001268 GURMEET KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105272 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24080520230028533 08/05/2023 Sinder Kaur 2609007WL001268 Sinder Kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105267 SINDER KAUR PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24080520230028534 08/05/2023 CHARANJIT KAUR 2609007WL001268 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105355 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24080520230028535 08/05/2023 GURDEV KAUR 2609007WL001268 GURDEV KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105259 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24080520230028537 08/05/2023 JARNAIL KAUR 2609007WL001268 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105253 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24080520230028538 08/05/2023 CHARANJIT KAUR 2609007WL001268 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105261 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24080520230028539 08/05/2023 MANDEEP KAUR 2609007WL001268 MANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105268 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-038-001/160
(HARDASPUR) 		2609007000NRG24080520230028540 08/05/2023 Balvir kaur 2609007WL001268 Balvir kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105262 BALVIR KAUR WO RAMLA SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24080520230028542 08/05/2023 MEVA SINGH 2609007WL001268 MEVA SINGH 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105269 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24080520230028543 08/05/2023 SURJIT SINGH 2609007WL001268 SURJIT SINGH 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105270 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24080520230028545 08/05/2023 SHINDER KAUR 2609007WL001268 SHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105277 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24080520230028546 08/05/2023 MANJIT KAUR 2609007WL001268 MANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105278 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24080520230028547 08/05/2023 SATYA DEVI 2609007WL001268 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105335 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24080520230028548 08/05/2023 NIRMAL SINGH 2609007WL001268 NIRMAL SINGH 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105255 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24080520230028549 08/05/2023 BALDEV KAUR 2609007WL001268 BALDEV KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105265 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24080520230028550 08/05/2023 KEHER KAUR 2609007WL001268 KEHER KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639105341 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24080520230028551 08/05/2023 RANI 2609007WL001268 RANI 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105311 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG24080520230028552 08/05/2023 HARBANS KAUR 2609007WL001268 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639105313 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-038-001/42
(HARDASPUR) 		2609007000NRG24080520230028553 08/05/2023 CHARANJIT KAUR 2609007WL001268 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639105275 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24080520230028554 08/05/2023 MAYA DEVI 2609007WL001268 MAYA DEVI 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105271 MAYA DEVI ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24080520230028555 08/05/2023 KARNAIL KAUR 2609007WL001268 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105216 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24080520230028556 08/05/2023 TEJ KAUR 2609007WL001268 TEJ KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105352 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24080520230028557 08/05/2023 LABH SINGH 2609007WL001268 LABH SINGH 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105342 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24080520230028558 08/05/2023 RAJWINDER KAUR 2609007WL001268 RAJWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105274 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24080520230028559 08/05/2023 GURMIT KAUR 2609007WL001268 GURMIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105256 GURMEET KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24080520230028561 08/05/2023 SATYA DEVI 2609007WL001268 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105276 SATYA DEVI ICICI BANK LTD(508534)
58 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24080520230028562 08/05/2023 KARAMJIT KAUR 2609007WL001268 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105254 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24080520230028563 08/05/2023 PARSHOTAM SINGH 2609007WL001268 PARSHOTAM SINGH 00354 PUNB0485100 606 606 Processed 17/05/2023 1639105345 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24080520230028564 08/05/2023 JARNAIL KAUR 2609007WL001268 JARNAIL KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105314 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24080520230028565 08/05/2023 GURMEET KAUR 2609007WL001268 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639105337 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24080520230028567 08/05/2023 SHINDER KAUR 2609007WL001268 SHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105266 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24080520230028568 08/05/2023 sukhwinder kaur 2609007WL001268 sukhwinder kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105264 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24080520230028569 08/05/2023 KARAMJIT KAUR 2609007WL001268 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105263 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-066-001/21
(MAJRI AKALIAN) 		2609007000NRG24080520230028253 08/05/2023 SATYA DEVI 2609007WL001260 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105309 SATYA DEVI PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-007-066-001/25
(MAJRI AKALIAN) 		2609007000NRG24080520230028254 08/05/2023 LAKHWINDER KAUR 2609007WL001260 LAKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105307 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24080520230028255 08/05/2023 CHARAN KAUR 2609007WL001260 CHARAN KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105336 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24080520230028256 08/05/2023 RANI KAUR 2609007WL001260 RANI KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105257 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24080520230028257 08/05/2023 SUKHJEET KAUR 2609007WL001260 SUKHJEET KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105339 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-066-001/53
(MAJRI AKALIAN) 		2609007000NRG24080520230028258 08/05/2023 RUPINDER KAUR 2609007WL001260 RUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105273 RUPINDER KAUR WO MR KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-066-001/56
(MAJRI AKALIAN) 		2609007000NRG24080520230028259 08/05/2023 BHAJAN KAUR 2609007WL001260 BHAJAN KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105343 BHAJAN KAUR W/O SH BHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-066-001/58
(MAJRI AKALIAN) 		2609007000NRG24080520230028260 08/05/2023 MAJIT KAUR 2609007WL001260 MAJIT KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639105310 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-066-001/59
(MAJRI AKALIAN) 		2609007000NRG24080520230028261 08/05/2023 HABANS KAUR 2609007WL001260 HABANS KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105308 HARBANS KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-066-001/6
(MAJRI AKALIAN) 		2609007000NRG24080520230028262 08/05/2023 HARJIT SINGH 2609007WL001260 HARJIT SINGH 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105258 HARJIT SINGH PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-007-066-001/70
(MAJRI AKALIAN) 		2609007000NRG24080520230028263 08/05/2023 AMAR KAUR 2609007WL001260 AMAR KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639105279 AMAR KAUR PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24080520230028264 08/05/2023 SITA SINGH 2609007WL001260 SITA SINGH 00354 PUNB0485100 909 909 Processed 17/05/2023 1639105338 SITA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG24080520230028266 08/05/2023 KAMALJIT KAUR 2609007WL001260 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639105312 KAMALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79386 79386
78 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24080520230028506 08/05/2023 TAWINKAL ACHINT 2609007WL001265 TAWINKAL ACHINT 00415 SBIN0001637 909 909 Processed 17/05/2023 1639105350 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24080520230027863 08/05/2023 MONEY 2609007WL001236 MONEY 00415 SBIN0001637 1410 1410 Processed 17/05/2023 1639105354 MONEY PUNJAB & SIND BANK(607087)
SubTotal 2319 2319
80 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24080520230027815 08/05/2023 AMARJIT KAUR 2609007WL001234 AMARJIT KAUR 00415 SBIN0003860 606 606 Processed 17/05/2023 1639105180 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
81 Patiala Rural PB-09-007-066-001/18
(MAJRI AKALIAN) 		2609007000NRG24080520230028252 08/05/2023 RAJWINDER KAUR 2609007WL001260 RAJWINDER KAUR 00415 SBIN0011586 1212 1212 Processed 17/05/2023 1639105349 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-007-066-001/98
(MAJRI AKALIAN) 		2609007000NRG24080520230028265 08/05/2023 RANJIT KAUR 2609007WL001260 RANJIT KAUR 00415 SBIN0011586 303 303 Processed 17/05/2023 1639105348 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24080520230027865 08/05/2023 PINKI RANI 2609007WL001236 PINKI RANI 00415 SBIN0016901 1410 1410 Processed 17/05/2023 1639105206 MRS PINKI RANI STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-119-001/17
(Vikas Nagar) 		2609007000NRG24080520230027866 08/05/2023 RAJNI RANI 2609007WL001236 RAJNI RANI 00415 SBIN0016901 1410 1410 Processed 17/05/2023 1639105208 RAJNI RANI HDFC BANK LTD(607152)
85 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG24080520230027867 08/05/2023 POOJA DEVI 2609007WL001236 POOJA DEVI 00415 SBIN0016901 1410 1410 Processed 17/05/2023 1639105207 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
86 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24080520230028441 08/05/2023 NASIB KAUR 2609007WL001265 NASIB KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105230 NASHIB KAUR BANK OF BARODA(606985)
87 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24080520230028442 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105231 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24080520230028443 08/05/2023 GURMIT KAUR 2609007WL001265 GURMIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105233 Gurmit Kaur BANK OF BARODA(606985)
89 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24080520230028444 08/05/2023 JASVIR KAUR 2609007WL001265 JASVIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105347 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24080520230028445 08/05/2023 HARJINDER KAUR 2609007WL001265 HARJINDER KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105239 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24080520230028446 08/05/2023 PAL KAUR 2609007WL001265 PAL KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105229 MRS PAL KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24080520230028447 08/05/2023 MALKIT KAUR 2609007WL001265 MALKIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105234 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
93 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24080520230028448 08/05/2023 MUKHTIAR KAUR 2609007WL001265 MUKHTIAR KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105318 MUKHTIAR KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24080520230028449 08/05/2023 KULDEEP KAUR 2609007WL001265 KULDEEP KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105213 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24080520230028450 08/05/2023 TITAR KAUR 2609007WL001265 TITAR KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105188 MRS TITAR KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24080520230028451 08/05/2023 KULWINDER KAUR 2609007WL001265 KULWINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24080520230028452 08/05/2023 SUKHWINDER KAUR 2609007WL001265 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105189 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24080520230028454 08/05/2023 CHARANJIT KHAN 2609007WL001265 CHARANJIT KHAN 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105187 MR CHARANJIT KHAN SO DOGAR KHAN STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24080520230028453 08/05/2023 KULWINDER KAUR 2609007WL001265 KULWINDER KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105232 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24080520230028455 08/05/2023 AJAIB SINGH 2609007WL001265 AJAIB SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105226 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-016-001/167
(CHALLELA) 		2609007000NRG24080520230028456 08/05/2023 RASIN 2609007WL001265 RASIN 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105292 MRS RASHIN BEGAM STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24080520230028457 08/05/2023 JASPAL KAUR 2609007WL001265 JASPAL KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105334 JASPAL KAUR ICICI BANK LTD(508534)
103 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24080520230028458 08/05/2023 RAMANJITKAUR 2609007WL001265 RAMANJITKAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105223 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24080520230028459 08/05/2023 DALBARO 2609007WL001265 DALBARO 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105325 DALVARO ICICI BANK LTD(508534)
105 Patiala Rural PB-09-007-016-001/179
(CHALLELA) 		2609007000NRG24080520230028461 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105176 PARMJEET KAUR HDFC BANK LTD(607152)
106 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24080520230028463 08/05/2023 MURTI DEVI 2609007WL001265 MURTI DEVI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105147 MRS MURTI DEVI STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24080520230028464 08/05/2023 JAGDEV KAUR 2609007WL001265 JAGDEV KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105300 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG24080520230028465 08/05/2023 MANPREET SINGH 2609007WL001265 MANPREET SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105186 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG24080520230028466 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG24080520230028467 08/05/2023 DIMPLE 2609007WL001265 DIMPLE 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105298 MRS DIMPLE STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG24080520230028468 08/05/2023 RANI 2609007WL001265 RANI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105190 MRS RANI STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24080520230028469 08/05/2023 SUKHWINDER KAUR 2609007WL001265 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Rejected 17/05/2023 1639105182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Patiala Rural PB-09-007-016-001/211
(CHALLELA) 		2609007000NRG24080520230028470 08/05/2023 RIMPI 2609007WL001265 RIMPI 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105237 MISS RIMPI RIMPI STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-016-001/214
(CHALLELA) 		2609007000NRG24080520230028471 08/05/2023 BALJIT KAUR 2609007WL001265 BALJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105191 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG24080520230028472 08/05/2023 NACHHATAR KAUR 2609007WL001265 NACHHATAR KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105194 Nachhtar Kaur BANK OF BARODA(606985)
116 Patiala Rural PB-09-007-016-001/24
(CHALLELA) 		2609007000NRG24080520230028233 08/05/2023 JOGINDER KAUR 2609007WL001259 JOGINDER KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105146 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24080520230028473 08/05/2023 SARABJIT KAUR 2609007WL001265 SARABJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105212 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24080520230028474 08/05/2023 Sukhwinder kaur 2609007WL001265 Sukhwinder kaur 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105193 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24080520230028475 08/05/2023 JASPAL KAUR 2609007WL001265 JASPAL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105142 MRS JASPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24080520230028476 08/05/2023 Mandeep kaur 2609007WL001265 Mandeep kaur 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105225 MANDEEP KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-007-016-001/254
(CHALLELA) 		2609007000NRG24080520230028477 08/05/2023 Lachman Das 2609007WL001265 Lachman Das 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105316 MR LACHHMAN LACHHMAN STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24080520230028479 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 606 606 Rejected 17/05/2023 1639105149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24080520230028235 08/05/2023 Sona Rani 2609007WL001259 Sona Rani 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105184 MRS SONA RANI STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24080520230028480 08/05/2023 Kuldeep kaur 2609007WL001265 Kuldeep kaur 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105215 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24080520230028481 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105143 PARMJEET KAUR BANK OF BARODA(606985)
126 Patiala Rural PB-09-007-016-001/275
(CHALLELA) 		2609007000NRG24080520230028482 08/05/2023 HARPAL KAUR 2609007WL001265 HARPAL KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105211 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24080520230028236 08/05/2023 Kulwinder kaur 2609007WL001259 Kulwinder kaur 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1639105294 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG24080520230028237 08/05/2023 Manjit kaur 2609007WL001259 Manjit kaur 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1639105205 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24080520230028483 08/05/2023 RANJIT KAUR 2609007WL001265 RANJIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105329 RANJEET KAUR BANK OF BARODA(606985)
130 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24080520230028485 08/05/2023 GURMAIL KAUR 2609007WL001265 GURMAIL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105155 GURMAIL KAUR ICICI BANK LTD(508534)
131 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG24080520230028239 08/05/2023 PARAMJIT KAUR 2609007WL001259 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1639105317 PARAMJIT KAUR ICICI BANK LTD(508534)
132 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24080520230028486 08/05/2023 LACHMMI 2609007WL001265 LACHMMI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105151 LAXMI DEVI BANK OF BARODA(606985)
133 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24080520230028487 08/05/2023 ROZY 2609007WL001265 ROZY 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105221 MISS ROZY ROZY STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24080520230028240 08/05/2023 BOHLI 2609007WL001259 BOHLI 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105302 BHOLI BANK OF BARODA(606985)
135 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG24080520230028241 08/05/2023 HARMALI KAUR 2609007WL001259 HARMALI KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105158 RUMALI KAUR PUNJAB & SIND BANK(607087)
136 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24080520230028488 08/05/2023 PARAMJIT KAUR 2609007WL001265 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105150 Paramjit Kaur BANK OF BARODA(606985)
137 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24080520230028489 08/05/2023 PARINDER KAUR 2609007WL001265 PARINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105222 MISS PARINDER KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24080520230028490 08/05/2023 PIARO 2609007WL001265 PIARO 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105321 PIARO ICICI BANK LTD(508534)
139 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG24080520230028491 08/05/2023 DARSHAN KAUR 2609007WL001265 DARSHAN KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105148 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24080520230028492 08/05/2023 SURJIT KAUR 2609007WL001265 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105327 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24080520230028493 08/05/2023 GURMAIL KAUR 2609007WL001265 GURMAIL KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105154 GURMEL KAUR ICICI BANK LTD(508534)
142 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24080520230028494 08/05/2023 BABLI 2609007WL001265 BABLI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105144 MR BABLI STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24080520230028243 08/05/2023 BALWINDER KAUR 2609007WL001259 BALWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1639105181 BALWINDER KAUR HDFC BANK LTD(607152)
144 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24080520230028242 08/05/2023 SURJIT KAUR 2609007WL001259 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105320 SURJIT KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG24080520230028495 08/05/2023 JASVIR KAUR 2609007WL001265 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105152 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24080520230028496 08/05/2023 KARAMJIT KAUR 2609007WL001265 KARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105324 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG24080520230028244 08/05/2023 PARKASH KAUR 2609007WL001259 PARKASH KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1639105326 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-016-001/58
(CHALLELA) 		2609007000NRG24080520230028497 08/05/2023 AMARJIT KAUR 2609007WL001265 AMARJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105145 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-016-001/59
(CHALLELA) 		2609007000NRG24080520230028498 08/05/2023 RAJWINDER KAUR 2609007WL001265 RAJWINDER KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105156 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-016-001/6
(CHALLELA) 		2609007000NRG24080520230028499 08/05/2023 BALKAR SINGH 2609007WL001265 BALKAR SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105153 MR BALKAR SINGH STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-016-001/61
(CHALLELA) 		2609007000NRG24080520230028500 08/05/2023 SATYA 2609007WL001265 SATYA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105157 MRS SATIYA STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG24080520230028501 08/05/2023 CHARANJIT KAUR 2609007WL001265 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105333 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG24080520230028502 08/05/2023 DARSHANA 2609007WL001265 DARSHANA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105159 DARSHANA ICICI BANK LTD(508534)
154 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG24080520230028503 08/05/2023 BALAS KAUR 2609007WL001265 BALAS KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105160 Balas Kaur BANK OF BARODA(606985)
155 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG24080520230028245 08/05/2023 CHARANJIT KAUR 2609007WL001259 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105161 CHARANJIT KAUR HDFC BANK LTD(607152)
156 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24080520230028504 08/05/2023 BALWINDER KAUR 2609007WL001265 BALWINDER KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105305 BALWINDER KAUR ICICI BANK LTD(508534)
157 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24080520230028505 08/05/2023 JASMER KAUR 2609007WL001265 JASMER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105228 MRS JASMER KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG24080520230028507 08/05/2023 USHA RANI 2609007WL001265 USHA RANI 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105246 MRS USHA RANI STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-016-001/89
(CHALLELA) 		2609007000NRG24080520230028508 08/05/2023 SARBJEET KAUR 2609007WL001265 SARBJEET KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105303 SARBJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
160 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24080520230028509 08/05/2023 ANGREJ SINGH 2609007WL001265 ANGREJ SINGH 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105238 ANGRAJ SINGH ICICI BANK LTD(508534)
161 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24080520230028510 08/05/2023 HARPREET KAUR 2609007WL001265 HARPREET KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105162 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24080520230028511 08/05/2023 JARNAIL SINGH 2609007WL001265 JARNAIL SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105163 JARNAIL SINGH ICICI BANK LTD(508534)
163 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24080520230028512 08/05/2023 SURJIT KAUR 2609007WL001265 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105183 SURJIT KAUR ICICI BANK LTD(508534)
164 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG24080520230028531 08/05/2023 DARSHAN SINGH 2609007WL001268 DARSHAN SINGH 00415 SBIN0050386 909 909 Processed 17/05/2023 1639105227 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24080520230027807 08/05/2023 GURMEL KAUR 2609007WL001234 GURMEL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105296 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24080520230027808 08/05/2023 MANJIT KAUR 2609007WL001234 MANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24080520230027809 08/05/2023 PAMMI KAUR 2609007WL001234 PAMMI KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105236 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24080520230027811 08/05/2023 DHARAMPAL SINGH 2609007WL001234 DHARAMPAL SINGH 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105306 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24080520230027812 08/05/2023 JORA SINGH 2609007WL001234 JORA SINGH 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105293 MR JORA SINGH STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24080520230027813 08/05/2023 CHARANJIT KAUR 2609007WL001234 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105280 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24080520230027814 08/05/2023 CHARANJIT KAUR 2609007WL001234 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105235 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-076-001/133
(NANDPUR KESHO) 		2609007000NRG24080520230027816 08/05/2023 MANPREET KAUR 2609007WL001234 MANPREET KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105209 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24080520230027817 08/05/2023 BALBIR KAUR 2609007WL001234 BALBIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105244 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24080520230027818 08/05/2023 GURMEET KAUR 2609007WL001234 GURMEET KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105192 MR GURMEET KAUR STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24080520230027819 08/05/2023 JASWINDER KAUR 2609007WL001234 JASWINDER KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105204 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24080520230027820 08/05/2023 BALJINDER KAUR 2609007WL001234 BALJINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105195 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24080520230027821 08/05/2023 SURINDER KAUR 2609007WL001234 SURINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105219 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24080520230027823 08/05/2023 BANT KAUR 2609007WL001234 BANT KAUR 00415 SBIN0050386 606 606 Rejected 17/05/2023 1639105288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24080520230027824 08/05/2023 JARNAIL KAUR 2609007WL001234 JARNAIL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105247 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24080520230027825 08/05/2023 SWARANJEET KAUR 2609007WL001234 SWARANJEET KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105210 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24080520230027827 08/05/2023 MANPREET KAUR 2609007WL001234 MANPREET KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105245 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24080520230027828 08/05/2023 SUKHWINDER KAUR 2609007WL001234 SUKHWINDER KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105214 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24080520230027829 08/05/2023 MANPREET KAUR 2609007WL001234 MANPREET KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105185 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24080520230027830 08/05/2023 BALBIR KAUR 2609007WL001234 BALBIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105178 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24080520230027832 08/05/2023 CHARANJIT KAUR 2609007WL001234 CHARANJIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105217 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24080520230027833 08/05/2023 NIRMALA 2609007WL001234 NIRMALA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105323 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24080520230027834 08/05/2023 HARJINDER KAUR 2609007WL001234 HARJINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105165 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24080520230027835 08/05/2023 BHINDER KAUR 2609007WL001234 BHINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105346 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24080520230027836 08/05/2023 MANJIT KAUR 2609007WL001234 MANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105283 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24080520230027837 08/05/2023 KAURHI 2609007WL001234 KAURHI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105322 MRS KAURI KAURI STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24080520230027838 08/05/2023 JARNAIL KAUR 2609007WL001234 JARNAIL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105166 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24080520230027839 08/05/2023 BACHNI 2609007WL001234 BACHNI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105243 BACHAN KAUR ICICI BANK LTD(508534)
193 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24080520230027841 08/05/2023 GURCHARAN SINGH 2609007WL001234 GURCHARAN SINGH 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105179 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24080520230027840 08/05/2023 SAWARANJIT KAUR 2609007WL001234 SAWARANJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105167 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24080520230027842 08/05/2023 RAJ RANI 2609007WL001234 RAJ RANI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105218 MRS RAJ RANI STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24080520230027843 08/05/2023 PARVEEN 2609007WL001234 PARVEEN 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105168 MRS PARVEEN STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24080520230027844 08/05/2023 KRISHANA DEVI 2609007WL001234 KRISHANA DEVI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105301 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24080520230027845 08/05/2023 LAADI 2609007WL001234 LAADI 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105289 MRS LAADI STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24080520230027846 08/05/2023 BASIRA 2609007WL001234 BASIRA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105220 MRS BASIRA STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24080520230028514 08/05/2023 BALVIR KAUR 2609007WL001267 BALVIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105241 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24080520230028515 08/05/2023 SUKHWINDER KAUR 2609007WL001267 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Rejected 17/05/2023 1639105240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24080520230028516 08/05/2023 SHARANJIT KAUR 2609007WL001267 SHARANJIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105330 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-076-001/54
(NANDPUR KESHO) 		2609007000NRG24080520230028517 08/05/2023 RMALO 2609007WL001267 RMALO 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105286 MRS RMALO STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24080520230027847 08/05/2023 CHHOTI 2609007WL001234 CHHOTI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105242 CHHOTI ICICI BANK LTD(508534)
205 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24080520230027848 08/05/2023 JASVIR KAUR 2609007WL001234 JASVIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105287 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-076-001/59
(NANDPUR KESHO) 		2609007000NRG24080520230027849 08/05/2023 KANTA DEVI 2609007WL001234 KANTA DEVI 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105328 KANTA DEVI ICICI BANK LTD(508534)
207 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24080520230027850 08/05/2023 BHUPINDER KAUR 2609007WL001234 BHUPINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105282 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24080520230027851 08/05/2023 SALAMAT 2609007WL001234 SALAMAT 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105285 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24080520230027852 08/05/2023 BHAGO 2609007WL001234 BHAGO 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105284 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24080520230027853 08/05/2023 NIRMLA 2609007WL001234 NIRMLA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105304 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24080520230027854 08/05/2023 HARBANS KAUR 2609007WL001234 HARBANS KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105281 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24080520230027855 08/05/2023 RAM ASARA 2609007WL001234 RAM ASARA 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105331 MR RAM ASRA STATE BANK OF INDIA(508548)
213 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24080520230028518 08/05/2023 GURMIT KAUR 2609007WL001267 GURMIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1639105290 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24080520230028523 08/05/2023 JASVIR KAUR 2609007WL001267 JASVIR KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105164 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24080520230028524 08/05/2023 JASWANT KAUR 2609007WL001267 JASWANT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105177 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24080520230028525 08/05/2023 BHAJAN KAUR 2609007WL001267 BHAJAN KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105297 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24080520230028526 08/05/2023 BASIRA KHAN 2609007WL001267 BASIRA KHAN 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105299 MR BASIR KHAN STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24080520230028527 08/05/2023 KULWINDER KAUR 2609007WL001267 KULWINDER KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1639105295 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 88173 88173
219 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24080520230027826 08/05/2023 NIRMAL SINGH 2609007WL001234 NIRMAL SINGH 00415 SBIN0050390 606 606 Processed 17/05/2023 1639105224 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 213189 213189

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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_080523APB_FTO_8416 AXIS BANK UTIB0002190 Nandpur Kesho 606
2 Patiala Rural PB2609013_080523APB_FTO_8416 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 606
3 Patiala Rural PB2609013_080523APB_FTO_8416 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 909
4 Patiala Rural PB2609013_080523APB_FTO_8416 Bank of India BKID0006551 NEW PATIALA 1818
5 Patiala Rural PB2609013_080523APB_FTO_8416 Bank of India BKID0006563 MANDAUR 3333
6 Patiala Rural PB2609013_080523APB_FTO_8416 IDBI Bank IBKL0002010 Hasanpur Prohtan 1410
7 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 5151
8 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 2820
9 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab & Sind Bank PSIB0021318 Seona 10716
10 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
11 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0291700 MODEL TOWN 1515
12 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3333
13 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1410
14 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0353500 LANG 909
15 Patiala Rural PB2609013_080523APB_FTO_8416 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 79386
16 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0001637 PATIALA 2319
17 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0003860 ANJANSINGI 606
18 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
19 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 4230
20 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0050386 CHALAILA 88173
21 Patiala Rural PB2609013_080523APB_FTO_8416 State Bank of India SBIN0050390 BAKSHIWALA 606

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