Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220323APB_FTO_117143
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-09-009-124-001/114
(PEDAN) 		2609009000NRG23220320230406868 22/03/2023 SAMUKHIYA 2609009WL023828 SAMUKHIYA 00032 UTIB0002297 1410 1410 Processed 29/03/2023 0277673851 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG23220320230406869 22/03/2023 sukhwinder kaur 2609009WL023828 sukhwinder kaur 00032 UTIB0002297 1410 1410 Processed 29/03/2023 0277673848 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/120
(PEDAN) 		2609009000NRG23220320230406870 22/03/2023 KAMALJEET KAUR 2609009WL023828 KAMALJEET KAUR 00032 UTIB0002297 282 282 Processed 29/03/2023 0277673849 KAMALJEET KAUR AXIS BANK(607153)
SubTotal 3102 3102
4 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG23220320230406866 22/03/2023 KARMJIT KAUR 2609009WL023828 KARMJIT KAUR 00165 IBKL0000895 282 282 Processed 29/03/2023 0277673855 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG23220320230406876 22/03/2023 RAMANDEEP KAUR 2609009WL023828 RAMANDEEP KAUR 00165 IBKL0000895 564 564 Processed 29/03/2023 0277673857 RAMANDEEP KAUR IDBI BANK(607095)
6 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG23220320230406882 22/03/2023 jaswant kaur 2609009WL023828 jaswant kaur 00165 IBKL0000895 846 846 Processed 29/03/2023 0277673859 JASWANT KAUR IDBI BANK(607095)
7 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG23220320230406888 22/03/2023 SUKHWINDER KAUR 2609009WL023828 SUKHWINDER KAUR 00165 IBKL0000895 282 282 Processed 29/03/2023 0277673856 SUKHWINDER KAUR IDBI BANK(607095)
8 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG23220320230406897 22/03/2023 RAJWINDER KAUR 2609009WL023828 RAJWINDER KAUR 00165 IBKL0000895 282 282 Processed 29/03/2023 0277673854 RAJWINDER KAUR AXIS BANK(607153)
9 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG23220320230406898 22/03/2023 ANKUR SINGH 2609009WL023828 ANKUR SINGH 00165 IBKL0000895 1410 1410 Processed 29/03/2023 0277673858 ANKUR SINGH IDBI BANK(607095)
SubTotal 3666 3666
10 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG23220320230406887 22/03/2023 BALJEET KAUR 2609009WL023828 BALJEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 29/03/2023 0277673837 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
11 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG23220320230406893 22/03/2023 CHARANJIT KAUR 2609009WL023828 CHARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277673836 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG23220320230406894 22/03/2023 CHARANJIT KAUR 2609009WL023828 CHARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0277673920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
13 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG23220320230406886 22/03/2023 Roop singh 2609009WL023828 Roop singh 00349 PSIB0000092 1410 1410 Processed 29/03/2023 0277673850 ROOP SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG23220320230406890 22/03/2023 SUKHWINDER KAUR 2609009WL023828 SUKHWINDER KAUR 00349 PSIB0000092 846 846 Processed 29/03/2023 0277673911 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG23220320230406895 22/03/2023 gurmeet kaur 2609009WL023828 gurmeet kaur 00349 PSIB0000092 1410 1410 Processed 29/03/2023 0277673853 GURMIT KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG23220320230406896 22/03/2023 GUDDU SINGH 2609009WL023828 GUDDU SINGH 00349 PSIB0000092 1410 1410 Processed 29/03/2023 0277673852 GUDU PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
17 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG23220320230406891 22/03/2023 RANJEET KAUR 2609009WL023828 RANJEET KAUR 00349 PSIB0021174 564 564 Processed 29/03/2023 0277673860 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 564 564
18 Patiala Rural PB-09-007-096-001/103
(SEONA) 		2609007000NRG23220320230406992 22/03/2023 Shamsher Kaur 2609007WL023838 Shamsher Kaur 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673863 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-007-096-001/113
(SEONA) 		2609007000NRG23220320230406998 22/03/2023 Paramjit Kaur 2609007WL023838 Paramjit Kaur 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673864 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-007-096-001/128
(SEONA) 		2609007000NRG23220320230406999 22/03/2023 Harpreet kaur 2609007WL023838 Harpreet kaur 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673868 Harpreet Kaur PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG23220320230407005 22/03/2023 Jasveer Kaur 2609007WL023838 Jasveer Kaur 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673910 JASVEER KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-007-096-001/153
(SEONA) 		2609007000NRG23220320230407006 22/03/2023 Sarbjeet Kaur 2609007WL023838 Sarbjeet Kaur 00349 PSIB0021318 564 564 Processed 29/03/2023 0277673862 SARABJIT KAUR WO LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG23220320230407014 22/03/2023 Mandeep kaur 2609007WL023838 Mandeep kaur 00349 PSIB0021318 1128 1128 Processed 30/03/2023 0277673870 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG23220320230407015 22/03/2023 SANDEEP KAUR 2609007WL023838 SANDEEP KAUR 00349 PSIB0021318 846 846 Processed 29/03/2023 0277673865 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-096-001/173
(SEONA) 		2609007000NRG23220320230407018 22/03/2023 Krisan 2609007WL023838 Krisan 00349 PSIB0021318 564 564 Processed 29/03/2023 0277673866 KRISHNA W/O MAJOR KHAN PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-096-001/6
(SEONA) 		2609007000NRG23220320230407040 22/03/2023 JAWALA SINGH 2609007WL023838 JAWALA SINGH 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673871 JAWALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG23220320230407042 22/03/2023 Hardeep Kaur 2609007WL023838 Hardeep Kaur 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673867 HARDEEP KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG23220320230407049 22/03/2023 BALWINDER KAUR 2609007WL023838 BALWINDER KAUR 00349 PSIB0021318 1128 1128 Processed 29/03/2023 0277673869 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
29 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG23220320230406864 22/03/2023 BANT SINGH 2609009WL023828 BANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277673841 BANTA SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG23220320230406871 22/03/2023 BHAJAN KAUR 2609009WL023828 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0277673844 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-009-124-001/151
(PEDAN) 		2609009000NRG23220320230406872 22/03/2023 VARINDERJIT KAUR 2609009WL023828 VARINDERJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277673846 VARINDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
32 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG23220320230406873 22/03/2023 RANI 2609009WL023828 RANI 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277673917 RANI KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG23220320230406875 22/03/2023 HARDEEP KAUR 2609009WL023828 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277673914 HARDEEP KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG23220320230406877 22/03/2023 RANNO 2609009WL023828 RANNO 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277673838 RANO AXIS BANK(607153)
35 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG23220320230406878 22/03/2023 NIRMAL SINGH 2609009WL023828 NIRMAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277673845 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG23220320230406879 22/03/2023 GURMIT KAUR 2609009WL023828 GURMIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277673839 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
37 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG23220320230406880 22/03/2023 GURDEV KAUR 2609009WL023828 GURDEV KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0277673913 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG23220320230406881 22/03/2023 AMARJIT KAUR 2609009WL023828 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277673989 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG23220320230406883 22/03/2023 GURMIT KAUR 2609009WL023828 GURMIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277673915 GURMIT KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG23220320230406884 22/03/2023 gurdev kaur 2609009WL023828 gurdev kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277673842 GURDEV KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG23220320230406885 22/03/2023 RANJIT KAUR 2609009WL023828 RANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277673916 RANJEET KAUR AXIS BANK(607153)
42 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG23220320230406889 22/03/2023 JASWANT KAUR 2609009WL023828 JASWANT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277673843 JASWANT KAUR AXIS BANK(607153)
43 Patiala Rural PB-09-009-124-001/54
(PEDAN) 		2609009000NRG23220320230406892 22/03/2023 JAGGA SINGH 2609009WL023828 JAGGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277673919 JAGGA SINGH AXIS BANK(607153)
44 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG23220320230406899 22/03/2023 SURESH KAUR 2609009WL023828 SURESH KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277673918 SURESH KUAR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG23220320230406901 22/03/2023 AMAR KAUR 2609009WL023828 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277673912 MRS AMAR KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG23220320230406902 22/03/2023 BARRU SINGH 2609009WL023828 BARRU SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277673988 BARU SINGH PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG23220320230406903 22/03/2023 MALKIT KAUR 2609009WL023828 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0277673840 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG23220320230406906 22/03/2023 KULWANT KAUR 2609009WL023828 KULWANT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277673847 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 18048 18048
49 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG23220320230406988 22/03/2023 PARAMJIT KAUR 2609007WL023838 PARAMJIT KAUR 00354 PUNB0168610 1128 1128 Processed 29/03/2023 0277673873 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG23220320230406989 22/03/2023 SKILA 2609007WL023838 SKILA 00354 PUNB0168610 1128 1128 Rejected 29/03/2023 0277673872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-007-096-001/41
(SEONA) 		2609007000NRG23220320230407031 22/03/2023 LABH KAUR 2609007WL023838 LABH KAUR 00354 PUNB0168610 1128 1128 Processed 29/03/2023 0277673874 LABH KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
52 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG23220320230406971 22/03/2023 Sukhwinder kaur 2609007WL023837 Sukhwinder kaur 00354 PUNB0202310 1128 1128 Processed 29/03/2023 0277673877 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG23220320230406974 22/03/2023 Bhajan Kaur 2609007WL023837 Bhajan Kaur 00354 PUNB0202310 846 846 Processed 29/03/2023 0277673879 Mrs. BHAJAN KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG23220320230406985 22/03/2023 HARBANS SINGH 2609007WL023837 HARBANS SINGH 00354 PUNB0202310 1128 1128 Processed 29/03/2023 0277673909 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
55 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23220320230406912 22/03/2023 JOGINDER KAUR 2609007WL023829 JOGINDER KAUR 00354 PUNB0291800 1692 1692 Processed 29/03/2023 0277673876 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
56 Patiala Rural PB-09-007-096-001/110
(SEONA) 		2609007000NRG23220320230406995 22/03/2023 Amarjit Kaur 2609007WL023838 Amarjit Kaur 00354 PUNB0298500 1128 1128 Processed 29/03/2023 0277673883 AMARJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG23220320230407020 22/03/2023 Manjit kaur 2609007WL023838 Manjit kaur 00354 PUNB0298500 1128 1128 Processed 29/03/2023 0277673882 Manjeet Kaur PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG23220320230407050 22/03/2023 SURJIT KAUR 2609007WL023838 SURJIT KAUR 00354 PUNB0298500 1128 1128 Processed 29/03/2023 0277673881 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
59 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG23220320230407077 22/03/2023 RAJ KAUR 2609007WL023839 RAJ KAUR 00354 PUNB0353500 846 846 Processed 29/03/2023 0277673891 RAJ KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-094-001/11
(RONGLA) 		2609007000NRG23220320230406987 22/03/2023 JASPAL KAUR 2609007WL023838 JASPAL KAUR 00354 PUNB0353500 1128 1128 Rejected 29/03/2023 0277673898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patiala Rural PB-09-007-096-001/102
(SEONA) 		2609007000NRG23220320230406991 22/03/2023 Baljit Kaur 2609007WL023838 Baljit Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673892 BALJIT KAUR WO BALJINDER SINGGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-096-001/111
(SEONA) 		2609007000NRG23220320230406996 22/03/2023 Sukhwinder Kaur 2609007WL023838 Sukhwinder Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673905 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG23220320230406997 22/03/2023 Swaran Kaur 2609007WL023838 Swaran Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673894 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-007-096-001/129
(SEONA) 		2609007000NRG23220320230407103 22/03/2023 Harnek Singh 2609007WL023840 Harnek Singh 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673884 HARNEK SINGH ICICI BANK LTD(508534)
65 Patiala Rural PB-09-007-096-001/129
(SEONA) 		2609007000NRG23220320230407000 22/03/2023 Surjit kaur 2609007WL023838 Surjit kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673885 SURJIT KAUR PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG23220320230407001 22/03/2023 GURMIT KAUR 2609007WL023838 GURMIT KAUR 00354 PUNB0353500 564 564 Processed 29/03/2023 0277673896 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG23220320230407007 22/03/2023 Manjit Kaur 2609007WL023838 Manjit Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673887 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG23220320230407008 22/03/2023 HARPREET KAUR 2609007WL023838 HARPREET KAUR 00354 PUNB0353500 846 846 Processed 29/03/2023 0277673897 HARPREET KAUR PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG23220320230407009 22/03/2023 Manjit Kaur 2609007WL023838 Manjit Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673902 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG23220320230407011 22/03/2023 MAYA RANI 2609007WL023838 MAYA RANI 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673886 MAYA RANI PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-007-096-001/167
(SEONA) 		2609007000NRG23220320230407012 22/03/2023 SUKHWINDER KAUR 2609007WL023838 SUKHWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673900 SUKHWIDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-096-001/20
(SEONA) 		2609007000NRG23220320230407023 22/03/2023 Surjit Kaur 2609007WL023838 Surjit Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673906 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG23220320230407024 22/03/2023 GURDEV KAUR 2609007WL023838 GURDEV KAUR 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673888 GURDEV KAUR ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG23220320230407030 22/03/2023 Amaro 2609007WL023838 Amaro 00354 PUNB0353500 564 564 Processed 29/03/2023 0277673893 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-096-001/5
(SEONA) 		2609007000NRG23220320230407037 22/03/2023 Surjeet Kaur 2609007WL023838 Surjeet Kaur 00354 PUNB0353500 846 846 Processed 29/03/2023 0277673901 SURJITKAURWO PALSINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG23220320230407038 22/03/2023 Karnail Kaur 2609007WL023838 Karnail Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673899 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG23220320230407043 22/03/2023 SHAMSHER KAUR 2609007WL023838 SHAMSHER KAUR 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673895 SHMSHER KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG23220320230407045 22/03/2023 NOKHI 2609007WL023838 NOKHI 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673890 ANOKHI ICICI BANK LTD(508534)
79 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG23220320230407046 22/03/2023 MAHINDER KAUR 2609007WL023838 MAHINDER KAUR 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673889 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG23220320230407048 22/03/2023 Sukhdeep Kaur 2609007WL023838 Sukhdeep Kaur 00354 PUNB0353500 1128 1128 Processed 29/03/2023 0277673904 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
81 Patiala Rural PB-09-007-006-001/103
(BARAN) 		2609007000NRG23220320230406969 22/03/2023 MAHINDER KAUR 2609007WL023837 MAHINDER KAUR 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673934 MOHINDER KAUR ICICI BANK LTD(508534)
82 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG23220320230406970 22/03/2023 GURJIT SINGH 2609007WL023837 GURJIT SINGH 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673861 GURJIT SINGH S/O HANS RAJ BANK OF BARODA(606985)
83 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG23220320230406973 22/03/2023 Ruldu singh 2609007WL023837 Ruldu singh 00354 PUNB0485100 1128 1128 Processed 29/03/2023 0277673880 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG23220320230406975 22/03/2023 Charanjeet kaur 2609007WL023837 Charanjeet kaur 00354 PUNB0485100 846 846 Processed 30/03/2023 0277673926 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG23220320230406976 22/03/2023 PARAMJIT KAUR 2609007WL023837 PARAMJIT KAUR 00354 PUNB0485100 1410 1410 Rejected 29/03/2023 0277673930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG23220320230406977 22/03/2023 KARAMJIT KAUR 2609007WL023837 KARAMJIT KAUR 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673922 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG23220320230406978 22/03/2023 GURJANT KAUR 2609007WL023837 GURJANT KAUR 00354 PUNB0485100 1128 1128 Processed 29/03/2023 0277673928 GURJANT KAUR ICICI BANK LTD(508534)
88 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG23220320230406980 22/03/2023 GURMAIL KAUR 2609007WL023837 GURMAIL KAUR 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673923 GURMAIL KAUR ICICI BANK LTD(508534)
89 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG23220320230406981 22/03/2023 LAKHVIR SINGH 2609007WL023837 LAKHVIR SINGH 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673927 LAKHBIR SINGH ICICI BANK LTD(508534)
90 Patiala Rural PB-09-007-006-001/9
(BARAN) 		2609007000NRG23220320230406982 22/03/2023 RAJ KUMAR 2609007WL023837 RAJ KUMAR 00354 PUNB0485100 564 564 Processed 29/03/2023 0277673932 RAJ KUMAR SO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG23220320230406983 22/03/2023 RAM PIYARI 2609007WL023837 RAM PIYARI 00354 PUNB0485100 1128 1128 Rejected 29/03/2023 0277673875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23220320230406907 22/03/2023 PIAR KAUR 2609007WL023829 PIAR KAUR 00354 PUNB0485100 1692 1692 Processed 29/03/2023 0277673931 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG23220320230406909 22/03/2023 CHARANJIT KAUR 2609007WL023829 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 30/03/2023 0277673878 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG23220320230406910 22/03/2023 SATYA DEVI 2609007WL023829 SATYA DEVI 00354 PUNB0485100 1692 1692 Processed 29/03/2023 0277673933 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG23220320230406911 22/03/2023 LABH SINGH 2609007WL023829 LABH SINGH 00354 PUNB0485100 1692 1692 Processed 29/03/2023 0277673925 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-053-001/202
(KASYANA) 		2609007000NRG23220320230407072 22/03/2023 KARAMJIT KAUR 2609007WL023839 KARAMJIT KAUR 00354 PUNB0485100 564 564 Processed 29/03/2023 0277673935 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG23220320230407086 22/03/2023 RIMPI 2609007WL023839 RIMPI 00354 PUNB0485100 846 846 Processed 29/03/2023 0277673929 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG23220320230407098 22/03/2023 BHAGBANT SINGH 2609007WL023839 BHAGBANT SINGH 00354 PUNB0485100 1128 1128 Processed 29/03/2023 0277673924 BHAGBANT SINGH S/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
99 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG23220320230406867 22/03/2023 SINDERPAL KAUR 2609009WL023828 SINDERPAL KAUR 00415 SBIN0018691 564 564 Processed 30/03/2023 0277673903 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG23220320230406905 22/03/2023 PARAMJIT KAUR 2609009WL023828 PARAMJIT KAUR 00415 SBIN0018691 564 564 Rejected 29/03/2023 0277673921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
101 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG23220320230407025 22/03/2023 KIRANPAL KAUR 2609007WL023838 KIRANPAL KAUR 00415 SBIN0050020 846 846 Processed 29/03/2023 0277673937 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG23220320230407026 22/03/2023 SUKHWINDER KAUR 2609007WL023838 SUKHWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277673955 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-096-001/47
(SEONA) 		2609007000NRG23220320230407035 22/03/2023 Bhagwanti 2609007WL023838 Bhagwanti 00415 SBIN0050020 846 846 Processed 30/03/2023 0277673957 MRS BHAG WANTI STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-096-001/49
(SEONA) 		2609007000NRG23220320230407036 22/03/2023 Balwant kaur 2609007WL023838 Balwant kaur 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277673959 BALWANT KAUR W/O HARBANS SINGH AND PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-096-001/58
(SEONA) 		2609007000NRG23220320230407039 22/03/2023 JARNAIL KAUR 2609007WL023838 JARNAIL KAUR 00415 SBIN0050020 564 564 Processed 30/03/2023 0277673961 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG23220320230407041 22/03/2023 PARKASH KAUR 2609007WL023838 PARKASH KAUR 00415 SBIN0050020 846 846 Processed 30/03/2023 0277673960 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG23220320230407044 22/03/2023 KARAMJIT KAUR 2609007WL023838 KARAMJIT KAUR 00415 SBIN0050020 1128 1128 Processed 30/03/2023 0277673938 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG23220320230407047 22/03/2023 SURINDER KAUR 2609007WL023838 SURINDER KAUR 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277673979 SURINDER KAUR PUNJAB & SIND BANK(607087)
109 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG23220320230406865 22/03/2023 GURMEET KAUR 2609009WL023828 GURMEET KAUR 00415 SBIN0050020 1128 1128 Processed 30/03/2023 0277673982 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG23220320230406874 22/03/2023 GURDEV SINGH 2609009WL023828 GURDEV SINGH 00415 SBIN0050020 564 564 Processed 29/03/2023 0277673936 GURDEV SINGH AXIS BANK(607153)
SubTotal 9306 9306
111 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23220320230406993 22/03/2023 Darshan Kaur 2609007WL023838 Darshan Kaur 00415 SBIN0050209 846 846 Rejected 29/03/2023 0277673981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-007-096-001/107
(SEONA) 		2609007000NRG23220320230406994 22/03/2023 Sarbjit Kaur 2609007WL023838 Sarbjit Kaur 00415 SBIN0050209 282 282 Processed 30/03/2023 0277673965 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG23220320230407027 22/03/2023 LAJO 2609007WL023838 LAJO 00415 SBIN0050209 1128 1128 Rejected 29/03/2023 0277673958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Patiala Rural PB-09-007-096-001/36
(SEONA) 		2609007000NRG23220320230407028 22/03/2023 SITA KAUR 2609007WL023838 SITA KAUR 00415 SBIN0050209 846 846 Processed 29/03/2023 0277673956 SITA KAUR PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-096-001/37
(SEONA) 		2609007000NRG23220320230407029 22/03/2023 AMARJIT KAUR 2609007WL023838 AMARJIT KAUR 00415 SBIN0050209 1128 1128 Processed 30/03/2023 0277673963 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-096-001/43
(SEONA) 		2609007000NRG23220320230407032 22/03/2023 AJAIB KAUR 2609007WL023838 AJAIB KAUR 00415 SBIN0050209 846 846 Processed 30/03/2023 0277673962 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG23220320230407033 22/03/2023 CHHINDER KAUR 2609007WL023838 CHHINDER KAUR 00415 SBIN0050209 1128 1128 Rejected 29/03/2023 0277673964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Patiala Rural PB-09-007-096-001/89
(SEONA) 		2609007000NRG23220320230407051 22/03/2023 sarbjit kaur 2609007WL023838 sarbjit kaur 00415 SBIN0050209 846 846 Processed 29/03/2023 0277673994 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
119 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG23220320230407052 22/03/2023 NACHATAR KAUR 2609007WL023839 NACHATAR KAUR 00415 SBIN0050386 564 564 Processed 29/03/2023 0277673972 NACHHTER KAUR ICICI BANK LTD(508534)
120 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG23220320230407053 22/03/2023 GURDEEP KAUR 2609007WL023839 GURDEEP KAUR 00415 SBIN0050386 1128 1128 Processed 29/03/2023 0277673954 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG23220320230407054 22/03/2023 SAWARAN KAUR 2609007WL023839 SAWARAN KAUR 00415 SBIN0050386 282 282 Processed 30/03/2023 0277673973 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG23220320230407055 22/03/2023 BALVIR KAUR 2609007WL023839 BALVIR KAUR 00415 SBIN0050386 1410 1410 Processed 29/03/2023 0277673995 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG23220320230407056 22/03/2023 KARAMJIT KAUR 2609007WL023839 KARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673980 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG23220320230407057 22/03/2023 KARAMJIT SINGH 2609007WL023839 KARAMJIT SINGH 00415 SBIN0050386 1128 1128 Processed 30/03/2023 0277673978 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG23220320230407058 22/03/2023 JAGAR SINGH 2609007WL023839 JAGAR SINGH 00415 SBIN0050386 282 282 Processed 30/03/2023 0277673977 MR JAGAR SINGH STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-053-001/134
(KASYANA) 		2609007000NRG23220320230407059 22/03/2023 SHER SINGH 2609007WL023839 SHER SINGH 00415 SBIN0050386 282 282 Processed 30/03/2023 0277673940 MR SHER SINGH SO SHADI RAM STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-053-001/140
(KASYANA) 		2609007000NRG23220320230407060 22/03/2023 manjit kaur 2609007WL023839 manjit kaur 00415 SBIN0050386 1128 1128 Processed 30/03/2023 0277673990 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-053-001/146
(KASYANA) 		2609007000NRG23220320230407061 22/03/2023 gurtej singh 2609007WL023839 gurtej singh 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673939 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG23220320230407063 22/03/2023 kulwinder kaur 2609007WL023839 kulwinder kaur 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673992 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG23220320230407064 22/03/2023 KULDEEP KAUR 2609007WL023839 KULDEEP KAUR 00415 SBIN0050386 1128 1128 Processed 30/03/2023 0277673983 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23220320230407065 22/03/2023 SAJAN RAM 2609007WL023839 SAJAN RAM 00415 SBIN0050386 1410 1410 Rejected 29/03/2023 0277673943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG23220320230407066 22/03/2023 RANJIT KAUR 2609007WL023839 RANJIT KAUR 00415 SBIN0050386 564 564 Processed 30/03/2023 0277673974 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG23220320230407067 22/03/2023 GURJIT KAUR 2609007WL023839 GURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673945 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG23220320230407069 22/03/2023 MANDEEP KAUR 2609007WL023839 MANDEEP KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673984 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG23220320230407070 22/03/2023 Ajaib Kaur 2609007WL023839 Ajaib Kaur 00415 SBIN0050386 1128 1128 Processed 29/03/2023 0277673952 AJAIB KAUR HDFC BANK LTD(607152)
136 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG23220320230407071 22/03/2023 GAGAR SINGH 2609007WL023839 GAGAR SINGH 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673942 MR GULJAR SINGH STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG23220320230407073 22/03/2023 MOHINDER KAUR 2609007WL023839 MOHINDER KAUR 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673987 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG23220320230407074 22/03/2023 Manjeet kaur 2609007WL023839 Manjeet kaur 00415 SBIN0050386 1128 1128 Processed 30/03/2023 0277673907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG23220320230407078 22/03/2023 AMRITPAL KAUR 2609007WL023839 AMRITPAL KAUR 00415 SBIN0050386 282 282 Processed 30/03/2023 0277673986 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23220320230407079 22/03/2023 LAKHVIR KAUR 2609007WL023839 LAKHVIR KAUR 00415 SBIN0050386 564 564 Rejected 29/03/2023 0277673946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23220320230407080 22/03/2023 KARISHNA DEVI 2609007WL023839 KARISHNA DEVI 00415 SBIN0050386 846 846 Rejected 29/03/2023 0277673944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG23220320230407081 22/03/2023 JEET KAUR 2609007WL023839 JEET KAUR 00415 SBIN0050386 282 282 Rejected 29/03/2023 0277673947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG23220320230407082 22/03/2023 CHARANJIT KAUR 2609007WL023839 CHARANJIT KAUR 00415 SBIN0050386 282 282 Processed 30/03/2023 0277673970 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG23220320230407083 22/03/2023 HARKESH KAUR 2609007WL023839 HARKESH KAUR 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673949 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-053-001/39
(KASYANA) 		2609007000NRG23220320230407084 22/03/2023 GURDEEP KAUR 2609007WL023839 GURDEEP KAUR 00415 SBIN0050386 1128 1128 Processed 29/03/2023 0277673951 GURDEEP KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG23220320230407085 22/03/2023 HARI SINGH 2609007WL023839 HARI SINGH 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673941 MR HARI SINGH STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG23220320230407087 22/03/2023 MEHAR SINGH 2609007WL023839 MEHAR SINGH 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673976 MR MEHAR SINGH STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG23220320230407088 22/03/2023 MODAN SINGH 2609007WL023839 MODAN SINGH 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673950 MR MODAN SINGH STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-053-001/49
(KASYANA) 		2609007000NRG23220320230407089 22/03/2023 PARAMJIT KAUR 2609007WL023839 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG23220320230407090 22/03/2023 PARAMJIT KAUR 2609007WL023839 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 29/03/2023 0277673948 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG23220320230407092 22/03/2023 KAMLA KAUR 2609007WL023839 KAMLA KAUR 00415 SBIN0050386 1128 1128 Processed 30/03/2023 0277673953 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-053-001/66
(KASYANA) 		2609007000NRG23220320230407093 22/03/2023 KARNAIL KAUR 2609007WL023839 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673993 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG23220320230407094 22/03/2023 RANI KAUR 2609007WL023839 RANI KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673966 MRS RANI RANI STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG23220320230407095 22/03/2023 MUKHTIAR KAUR 2609007WL023839 MUKHTIAR KAUR 00415 SBIN0050386 1128 1128 Processed 29/03/2023 0277673968 MUKHTIAR KAUR ICICI BANK LTD(508534)
155 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG23220320230407096 22/03/2023 JAGJEET KAUR 2609007WL023839 JAGJEET KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673975 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG23220320230407097 22/03/2023 JASWINDER KAUR 2609007WL023839 JASWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673967 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG23220320230407100 22/03/2023 AMARJIT KAUR 2609007WL023839 AMARJIT KAUR 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673969 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-053-001/94
(KASYANA) 		2609007000NRG23220320230407101 22/03/2023 CHARANJIT KAUR 2609007WL023839 CHARANJIT KAUR 00415 SBIN0050386 846 846 Processed 30/03/2023 0277673985 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-053-001/95
(KASYANA) 		2609007000NRG23220320230407102 22/03/2023 JASBIR KAUR 2609007WL023839 JASBIR KAUR 00415 SBIN0050386 1410 1410 Processed 30/03/2023 0277673971 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 40890 40890
160 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG23220320230406904 22/03/2023 GYAAN KAUR 2609009WL023828 GYAAN KAUR 00415 SBIN0050390 564 564 Processed 30/03/2023 0277673991 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 157638 157638

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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_220323APB_FTO_117143 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3102
2 Patiala Rural PB2609013_220323APB_FTO_117143 IDBI Bank IBKL0000895 BHADSON 3666
3 Patiala Rural PB2609013_220323APB_FTO_117143 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3102
4 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab & Sind Bank PSIB0000092 NABHA 5076
5 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab & Sind Bank PSIB0021174 Bhadson 564
6 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab & Sind Bank PSIB0021318 Seona 10998
7 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1128
8 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab Gramin Bank PUNB0PGB003 SAHOLI 16920
9 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0168610 Jassowal Patiala 3384
10 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3102
11 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1692
12 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3384
13 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0353500 LANG 22842
14 Patiala Rural PB2609013_220323APB_FTO_117143 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 19740
15 Patiala Rural PB2609013_220323APB_FTO_117143 State Bank of India SBIN0018691 NGM NABHA 1128
16 Patiala Rural PB2609013_220323APB_FTO_117143 State Bank of India SBIN0050020 BHADSON 9306
17 Patiala Rural PB2609013_220323APB_FTO_117143 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 7050
18 Patiala Rural PB2609013_220323APB_FTO_117143 State Bank of India SBIN0050386 CHALAILA 40890
19 Patiala Rural PB2609013_220323APB_FTO_117143 State Bank of India SBIN0050390 BAKSHIWALA 564

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