Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280422APB_FTO_4552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23280420220009637 28/04/2022 RAJINDER KAUR 2609009WL000821 RAJINDER KAUR 00032 UTIB0000098 1410 1410 Processed 11/05/2022 1088167508 RAJINDER KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 Patiala Rural PB-09-009-100-001/307
(LABANA TAKU) 		2609009000NRG23280420220009618 28/04/2022 NIRANJAN SINGH 2609009WL000819 NIRANJAN SINGH 00045 BARB0NABHAX 1974 1974 Processed 11/05/2022 1088167428 NIRANJAN SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
3 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG23280420220009633 28/04/2022 AMAR KAUR 2609009WL000821 AMAR KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167491 AMAR KAUR BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23280420220009635 28/04/2022 RANDHIR KAUR 2609009WL000821 RANDHIR KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167489 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG23280420220009636 28/04/2022 HARJINDER KAUR 2609009WL000821 HARJINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167490 HARJINDER KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/130
(AJNAUDA KALAN) 		2609009000NRG23280420220009640 28/04/2022 PARAMJIT KAUR 2609009WL000821 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167503 PARAMJIT KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG23280420220009644 28/04/2022 BALJIT KAUR 2609009WL000821 BALJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167480 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23280420220009645 28/04/2022 LABH KAUR 2609009WL000821 LABH KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167502 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG23280420220009646 28/04/2022 SHINDER KAUR 2609009WL000821 SHINDER KAUR 00048 BKID0006563 1410 1410 Processed 11/05/2022 1088167500 SHINDER KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG23280420220009648 28/04/2022 MINDER KAUR 2609009WL000821 MINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167499 MINDER KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/168
(AJNAUDA KALAN) 		2609009000NRG23280420220009649 28/04/2022 JARNAIL KAUR 2609009WL000821 JARNAIL KAUR 00048 BKID0006563 846 846 Processed 11/05/2022 1088167501 JARNAIL KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG23280420220009650 28/04/2022 GURJANT SINGH 2609009WL000821 GURJANT SINGH 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167485 GURJANT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/21
(AJNAUDA KALAN) 		2609009000NRG23280420220009657 28/04/2022 SUKHWINDER KAUR 2609009WL000821 SUKHWINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167487 SUKHWINDER KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG23280420220009658 28/04/2022 MANJIT KAUR 2609009WL000821 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167481 MANJIT KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG23280420220009660 28/04/2022 RANI KAUR 2609009WL000821 RANI KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167488 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23280420220009661 28/04/2022 RAJ KAUR 2609009WL000821 RAJ KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167482 RAJ KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG23280420220009662 28/04/2022 BANT KAUR 2609009WL000821 BANT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167506 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG23280420220009663 28/04/2022 SINDER KAUR 2609009WL000821 SINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167483 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG23280420220009665 28/04/2022 BALVIR KAUR 2609009WL000821 BALVIR KAUR 00048 BKID0006563 1692 1692 Rejected 12/05/2022 1088167493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23280420220009667 28/04/2022 KESAR KAUR 2609009WL000821 KESAR KAUR 00048 BKID0006563 1692 1692 Rejected 12/05/2022 1088167504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG23280420220009669 28/04/2022 AJAIB KAUR 2609009WL000821 AJAIB KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167494 AJAIB KAUR AXIS BANK(607153)
22 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG23280420220009670 28/04/2022 KERNAIL KAUR 2609009WL000821 KERNAIL KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167484 KARNAIL KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23280420220009672 28/04/2022 RAJWINDER KAUR 2609009WL000821 RAJWINDER KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167495 RAJWINDER KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG23280420220009673 28/04/2022 CHARANJIT KAUR 2609009WL000821 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167505 CHARANJIT KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/60
(AJNAUDA KALAN) 		2609009000NRG23280420220009674 28/04/2022 RAJ KAUR 2609009WL000821 RAJ KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167496 RAJ KAUR AXIS BANK(607153)
26 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23280420220009676 28/04/2022 GURMIT KAUR 2609009WL000821 GURMIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167498 GURMIT KAUR AXIS BANK(607153)
27 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG23280420220009679 28/04/2022 MANPREET KAUR 2609009WL000821 MANPREET KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167492 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-006-001/78
(AJNAUDA KALAN) 		2609009000NRG23280420220009680 28/04/2022 HARJIT KAUR 2609009WL000821 HARJIT KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167497 HARJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG23280420220009681 28/04/2022 HARNEK KAUR 2609009WL000821 HARNEK KAUR 00048 BKID0006563 1692 1692 Processed 11/05/2022 1088167486 HARNEK KAUR BANK OF INDIA(508505)
SubTotal 44556 44556
30 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG23280420220009687 28/04/2022 GURCHARAN SINGH 2609009WL000823 GURCHARAN SINGH 00176 IDIB000L021 1128 1128 Processed 11/05/2022 1088167449 GURCHARAN SINGH ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-099-001/26
(LABANA KARMU) 		2609009000NRG23280420220009617 28/04/2022 DHIAN SINGH 2609009WL000819 DHIAN SINGH 00176 IDIB000L021 1974 1974 Processed 11/05/2022 1088167448 Mr. DHIAN SINGH INDIAN BANK(607105)
SubTotal 3102 3102
32 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG23280420220009615 28/04/2022 KASHMIR SINGH 2609009WL000819 KASHMIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088167507 KASHMIR SINGH PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG23280420220009699 28/04/2022 JASVIR KAUR 2609009WL000823 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 11/05/2022 1088167431 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG23280420220009698 28/04/2022 SAROOP SINGH 2609009WL000823 SAROOP SINGH 00280 SBIN0RRMLGB 282 282 Processed 11/05/2022 1088167432 MR RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG23280420220009685 28/04/2022 MADAN SINGH 2609009WL000823 MADAN SINGH 00349 PSIB0000092 846 846 Processed 11/05/2022 1088167425 MADAN SINGH PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG23280420220009689 28/04/2022 RANI KAUR 2609009WL000823 RANI KAUR 00349 PSIB0000092 282 282 Processed 11/05/2022 1088167426 RANI KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG23280420220009701 28/04/2022 AJAIB KAUR 2609009WL000823 AJAIB KAUR 00349 PSIB0000092 1128 1128 Processed 11/05/2022 1088167427 AJAIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
38 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG23280420220009684 28/04/2022 HARBANS KAUR 2609009WL000823 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1088167435 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG23280420220009690 28/04/2022 PARMJIT KAUR 2609009WL000823 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088167434 PARAMJIT KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23280420220009691 28/04/2022 RAMPAL 2609009WL000823 RAMPAL 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088167429 RAMDHAN SINGH ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG23280420220009694 28/04/2022 BINDER KAUR 2609009WL000823 BINDER KAUR 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088167430 VINDER KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG23280420220009696 28/04/2022 PAL KAUR 2609009WL000823 PAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088167436 PAL KAUR PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG23280420220009712 28/04/2022 NIRMAL KAUR 2609009WL000823 NIRMAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088167433 NIRMALA DEVI AXIS BANK(607153)
SubTotal 5076 5076
44 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23280420220009733 28/04/2022 JOGINDER KAUR 2609007WL000827 JOGINDER KAUR 00354 PUNB0291800 1974 1974 Processed 11/05/2022 1088167437 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
45 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23280420220009730 28/04/2022 PIAR KAUR 2609007WL000827 PIAR KAUR 00354 PUNB0485100 1974 1974 Processed 11/05/2022 1088167442 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-038-001/25
(HARDASPUR) 		2609007000NRG23280420220009731 28/04/2022 BABU RAM 2609007WL000827 BABU RAM 00354 PUNB0485100 1974 1974 Rejected 12/05/2022 1088167443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-038-001/39
(HARDASPUR) 		2609007000NRG23280420220009732 28/04/2022 GURMIT KAUR 2609007WL000827 GURMIT KAUR 00354 PUNB0485100 1974 1974 Processed 11/05/2022 1088167441 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
48 Patiala Rural PB-09-009-093-001/5
(KHURD) 		2609009000NRG23280420220009703 28/04/2022 PARMJIT KAUR 2609009WL000823 PARMJIT KAUR 00415 SBIN0001452 1128 1128 Processed 11/05/2022 1088167438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
49 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23280420220009692 28/04/2022 JASWANT KAUR 2609009WL000823 JASWANT KAUR 00415 SBIN0018691 1128 1128 Rejected 12/05/2022 1088167439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG23280420220009697 28/04/2022 KARMJIT KAUR 2609009WL000823 KARMJIT KAUR 00415 SBIN0018691 1128 1128 Processed 11/05/2022 1088167440 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 2256 2256
51 Patiala Rural PB-09-007-002-001/44
(AMAMPUR) 		2609007000NRG23280420220009774 28/04/2022 KARAMJIT KAUR 2609007WL000832 KARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 11/05/2022 1088167450 KARAMJIT KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG23280420220010120 28/04/2022 PAMMI KAUR 2609007WL000862 PAMMI KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167459 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG23280420220010121 28/04/2022 GEETA 2609007WL000862 GEETA 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167478 MRS GEETA STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG23280420220010123 28/04/2022 DHARAMPAL SINGH 2609007WL000862 DHARAMPAL SINGH 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167444 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG23280420220010124 28/04/2022 CHARANJIT KAUR 2609007WL000862 CHARANJIT KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG23280420220010132 28/04/2022 SURINDER KAUR 2609007WL000862 SURINDER KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167457 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG23280420220010135 28/04/2022 BANT KAUR 2609007WL000862 BANT KAUR 00415 SBIN0050386 846 846 Rejected 12/05/2022 1088167471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patiala Rural PB-09-007-076-001/21
(NANDPUR KESHO) 		2609007000NRG23280420220010143 28/04/2022 JAL KAUR 2609007WL000862 JAL KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167452 MRS JAL KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG23280420220010144 28/04/2022 NIRMALA 2609007WL000862 NIRMALA 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167447 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG23280420220010145 28/04/2022 HARJINDER KAUR 2609007WL000862 HARJINDER KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167451 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG23280420220010147 28/04/2022 KAURHI 2609007WL000862 KAURHI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167445 MRS KAURI KAURI STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG23280420220010148 28/04/2022 BACHNI 2609007WL000862 BACHNI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167463 BACHAN KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG23280420220010150 28/04/2022 RAJ RANI 2609007WL000862 RAJ RANI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167456 MRS RAJ RANI STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG23280420220010151 28/04/2022 PARVEEN 2609007WL000862 PARVEEN 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167453 MRS PARVEEN STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG23280420220010152 28/04/2022 KRISHANA DEVI 2609007WL000862 KRISHANA DEVI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167455 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-076-001/41
(NANDPUR KESHO) 		2609007000NRG23280420220010154 28/04/2022 PAL KAUR 2609007WL000862 PAL KAUR 00415 SBIN0050386 564 564 Processed 11/05/2022 1088167454 PAL KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG23280420220010155 28/04/2022 LAADI 2609007WL000862 LAADI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167472 MRS LAADI STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG23280420220010156 28/04/2022 BASIRA 2609007WL000862 BASIRA 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167458 MRS BASIRA STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG23280420220010158 28/04/2022 SUKHWINDER KAUR 2609007WL000862 SUKHWINDER KAUR 00415 SBIN0050386 846 846 Rejected 12/05/2022 1088167461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG23280420220010159 28/04/2022 ROOPA 2609007WL000862 ROOPA 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167460 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG23280420220010160 28/04/2022 CHHOTI 2609007WL000862 CHHOTI 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167462 CHHOTI ICICI BANK LTD(508534)
72 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG23280420220010161 28/04/2022 JASVIR KAUR 2609007WL000862 JASVIR KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167470 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG23280420220010162 28/04/2022 BHUPINDER KAUR 2609007WL000862 BHUPINDER KAUR 00415 SBIN0050386 564 564 Processed 11/05/2022 1088167466 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG23280420220010163 28/04/2022 SALAMAT 2609007WL000862 SALAMAT 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167469 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG23280420220010164 28/04/2022 BHAGO 2609007WL000862 BHAGO 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167467 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG23280420220010165 28/04/2022 NIRMLA 2609007WL000862 NIRMLA 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167446 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG23280420220010166 28/04/2022 HARBANS KAUR 2609007WL000862 HARBANS KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167465 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG23280420220010167 28/04/2022 SUKHWINDER KAUR 2609007WL000862 SUKHWINDER KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167474 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG23280420220010168 28/04/2022 GURMIT KAUR 2609007WL000862 GURMIT KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167473 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-076-001/81
(NANDPUR KESHO) 		2609007000NRG23280420220010169 28/04/2022 SATWANT KAUR 2609007WL000862 SATWANT KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167475 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG23280420220010171 28/04/2022 BHAJAN KAUR 2609007WL000862 BHAJAN KAUR 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167477 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG23280420220010172 28/04/2022 BASIRA KHAN 2609007WL000862 BASIRA KHAN 00415 SBIN0050386 846 846 Processed 11/05/2022 1088167479 MR BASIR KHAN STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG23280420220010173 28/04/2022 KULWINDER KAUR 2609007WL000862 KULWINDER KAUR 00415 SBIN0050386 564 564 Processed 11/05/2022 1088167476 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28200 28200
84 Patiala Rural PB-09-007-076-001/40
(NANDPUR KESHO) 		2609007000NRG23280420220010153 28/04/2022 MUMTAJ BEGAM 2609007WL000862 MUMTAJ BEGAM 00415 SBIN0050390 564 564 Processed 11/05/2022 1088167468 MR MUMTAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 101238 101238

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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_280422APB_FTO_4552 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1410
2 Patiala Rural PB2609013_280422APB_FTO_4552 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1974
3 Patiala Rural PB2609013_280422APB_FTO_4552 Bank of India BKID0006563 MANDAUR 44556
4 Patiala Rural PB2609013_280422APB_FTO_4552 Indian Bank IDIB000L021 Labana Teku 3102
5 Patiala Rural PB2609013_280422APB_FTO_4552 Malwa Gramin Bank SBIN0RRMLGB Allowal 2820
6 Patiala Rural PB2609013_280422APB_FTO_4552 Punjab & Sind Bank PSIB0000092 NABHA 2256
7 Patiala Rural PB2609013_280422APB_FTO_4552 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5076
8 Patiala Rural PB2609013_280422APB_FTO_4552 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
9 Patiala Rural PB2609013_280422APB_FTO_4552 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 5922
10 Patiala Rural PB2609013_280422APB_FTO_4552 State Bank of India SBIN0001452 NABHA 1128
11 Patiala Rural PB2609013_280422APB_FTO_4552 State Bank of India SBIN0018691 NGM NABHA 2256
12 Patiala Rural PB2609013_280422APB_FTO_4552 State Bank of India SBIN0050386 CHALAILA 28200
13 Patiala Rural PB2609013_280422APB_FTO_4552 State Bank of India SBIN0050390 BAKSHIWALA 564

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