Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130723APB_FTO_32146
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-09-009-131-001/1
(RAMGARH CHHANA) 		2609009000NRG24130720230154443 13/07/2023 PRITAM KAUR 2609009WL006570 PRITAM KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420028 PRITAM KAUR S/O SAJJAN SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24130720230154444 13/07/2023 KULDIP KAUR 2609009WL006570 KULDIP KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420029 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-131-001/12
(RAMGARH CHHANA) 		2609009000NRG24130720230154445 13/07/2023 MANJIT KAUR 2609009WL006570 MANJIT KAUR 00048 BKID0006563 909 909 Processed 21/07/2023 3629420026 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24130720230154446 13/07/2023 CHARAN SINGH 2609009WL006570 CHARAN SINGH 00048 BKID0006563 909 909 Processed 21/07/2023 3629420048 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24130720230154447 13/07/2023 RANI 2609009WL006570 RANI 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420025 RANI W/O DHARAM PAL BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-131-001/15
(RAMGARH CHHANA) 		2609009000NRG24130720230154448 13/07/2023 PARS RAM 2609009WL006570 PARS RAM 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420027 PARSAN SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24130720230154449 13/07/2023 RAGHBIR SINGH 2609009WL006570 RAGHBIR SINGH 00048 BKID0006563 1212 1212 Rejected 21/07/2023 3629420045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24130720230154450 13/07/2023 HARJINDER KAUR 2609009WL006570 HARJINDER KAUR 00048 BKID0006563 909 909 Processed 21/07/2023 3629420038 HARJINDER KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-131-001/24
(RAMGARH CHHANA) 		2609009000NRG24130720230154451 13/07/2023 JASVIR KAUR 2609009WL006570 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420033 JasvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
10 Patiala Rural PB-09-009-131-001/25
(RAMGARH CHHANA) 		2609009000NRG24130720230154452 13/07/2023 HAMEER SINGH 2609009WL006570 HAMEER SINGH 00048 BKID0006563 909 909 Processed 22/07/2023 3629420035 HAMIR SINGH PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24130720230154453 13/07/2023 SAROOP KAUR 2609009WL006570 SAROOP KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420032 SAROOP KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-131-001/30
(RAMGARH CHHANA) 		2609009000NRG24130720230154454 13/07/2023 JASWINDER KAUR 2609009WL006570 JASWINDER KAUR 00048 BKID0006563 303 303 Processed 21/07/2023 3629420039 JASWINDER KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24130720230154455 13/07/2023 GURBAX SINGH 2609009WL006570 GURBAX SINGH 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420024 GURBAKSH SINGH ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24130720230154456 13/07/2023 DARSHAN SINGH 2609009WL006570 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420031 DARSHAN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24130720230154457 13/07/2023 MANJIT KAUR 2609009WL006570 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420034 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-131-001/50
(RAMGARH CHHANA) 		2609009000NRG24130720230154460 13/07/2023 SATYA 2609009WL006570 SATYA 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420036 SATYA BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-131-001/51
(RAMGARH CHHANA) 		2609009000NRG24130720230154461 13/07/2023 AMARJIT SINGH 2609009WL006570 AMARJIT SINGH 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420030 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24130720230154462 13/07/2023 AVTAR SINGH 2609009WL006570 AVTAR SINGH 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420051 AVTAR SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24130720230154463 13/07/2023 KULWANT KAUR 2609009WL006570 KULWANT KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420046 KULWANT KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-131-001/55
(RAMGARH CHHANA) 		2609009000NRG24130720230154464 13/07/2023 BALJINDER SINGH 2609009WL006570 BALJINDER SINGH 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420047 BALJINDER SINGH SO AVTAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-131-001/56
(RAMGARH CHHANA) 		2609009000NRG24130720230154465 13/07/2023 Swaran kaur 2609009WL006570 Swaran kaur 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420037 SWARARN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24130720230154469 13/07/2023 JASVIR KAUR 2609009WL006570 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 21/07/2023 3629420050 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-131-001/76
(RAMGARH CHHANA) 		2609009000NRG24130720230154471 13/07/2023 ANITA DEVI 2609009WL006570 ANITA DEVI 00048 BKID0006563 909 909 Processed 21/07/2023 3629420040 ANITA DEVI HDFC BANK LTD(607152)
24 Patiala Rural PB-09-009-131-001/9
(RAMGARH CHHANA) 		2609009000NRG24130720230154477 13/07/2023 PAL KAUR 2609009WL006570 PAL KAUR 00048 BKID0006563 1212 1212 Processed 22/07/2023 3629420049 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
25 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24130720230154306 13/07/2023 JASWINDER KAUR 2609007WL006562 JASWINDER KAUR 00078 CNRB0001087 1515 1515 Processed 21/07/2023 3629419902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24130720230154307 13/07/2023 HARBANS SINGH 2609007WL006562 HARBANS SINGH 00078 CNRB0001087 1212 1212 Processed 21/07/2023 3629419908 HARBANS SINGH CANARA BANK(508532)
SubTotal 2727 2727
27 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24130720230154303 13/07/2023 DARSHANA 2609007WL006562 DARSHANA 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629419907 DARSHANA CANARA BANK(508532)
28 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24130720230154304 13/07/2023 GULZAR SINGH 2609007WL006562 GULZAR SINGH 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629419906 MR GULZAR SINGH STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24130720230154311 13/07/2023 JASWINDER KAUR 2609007WL006562 JASWINDER KAUR 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629420090 JASWINDER KAUR CANARA BANK(508532)
30 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24130720230154312 13/07/2023 KULDIP KAUR 2609007WL006562 KULDIP KAUR 00078 CNRB0002124 1212 1212 Processed 21/07/2023 3629420101 KULDEEP KAUR HDFC BANK LTD(607152)
31 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24130720230154313 13/07/2023 SOMA 2609007WL006562 SOMA 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629420102 MRS SOMA SOMA STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24130720230154316 13/07/2023 RAM PIARI 2609007WL006562 RAM PIARI 00078 CNRB0002124 909 909 Processed 21/07/2023 3629420092 RAM PIARI ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24130720230154318 13/07/2023 SURJIT KAUR 2609007WL006562 SURJIT KAUR 00078 CNRB0002124 1212 1212 Processed 21/07/2023 3629420100 SURJIT KAUR CANARA BANK(508532)
34 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24130720230154319 13/07/2023 SHINDERKAUR 2609007WL006562 SHINDERKAUR 00078 CNRB0002124 1212 1212 Processed 21/07/2023 3629420091 SHINDER KAUR CANARA BANK(508532)
35 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24130720230154320 13/07/2023 GULZAR KAUR 2609007WL006562 GULZAR KAUR 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629420095 GULJAR KAUR CANARA BANK(508532)
36 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24130720230154322 13/07/2023 SARABJIT KAUR 2609007WL006562 SARABJIT KAUR 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629420103 SARABJIT KAUR CANARA BANK(508532)
37 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24130720230154327 13/07/2023 SAVATARI 2609007WL006562 SAVATARI 00078 CNRB0002124 1212 1212 Rejected 21/07/2023 3629420093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24130720230154330 13/07/2023 SHER KAUR 2609007WL006562 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 21/07/2023 3629420094 SHER KAUR CANARA BANK(508532)
SubTotal 16362 16362
39 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24130720230154323 13/07/2023 BANT SINGH 2609007WL006562 BANT SINGH 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629420072 BANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
40 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24130720230154309 13/07/2023 NIRMLA KAUR 2609007WL006562 NIRMLA KAUR 00165 IBKL0002010 1515 1515 Processed 21/07/2023 3629419904 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
41 Patiala Rural PB-09-009-131-001/49
(RAMGARH CHHANA) 		2609009000NRG24130720230154458 13/07/2023 KUSHAM DEVI 2609009WL006570 KUSHAM DEVI 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629419898 KUSHMA DEVI PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-131-001/5
(RAMGARH CHHANA) 		2609009000NRG24130720230154459 13/07/2023 SANAJ BEGUM 2609009WL006570 SANAJ BEGUM 00349 PSIB0000378 909 909 Processed 21/07/2023 3629420097 SANAJ BEGUM ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-131-001/58
(RAMGARH CHHANA) 		2609009000NRG24130720230154466 13/07/2023 LAKHWINDER KAUR 2609009WL006570 LAKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 21/07/2023 3629420098 LAKHWINDER KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24130720230154467 13/07/2023 HARMEL KAUR 2609009WL006570 HARMEL KAUR 00349 PSIB0000378 1212 1212 Processed 21/07/2023 3629419897 HARMEL KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-131-001/75
(RAMGARH CHHANA) 		2609009000NRG24130720230154470 13/07/2023 SANDEEP SINGH 2609009WL006570 SANDEEP SINGH 00349 PSIB0000378 303 303 Processed 21/07/2023 3629419896 SANDEEP SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-131-001/78
(RAMGARH CHHANA) 		2609009000NRG24130720230154472 13/07/2023 VANITA 2609009WL006570 VANITA 00349 PSIB0000378 1212 1212 Processed 21/07/2023 3629419900 VANITA ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24130720230154473 13/07/2023 HARNEK SINGH 2609009WL006570 HARNEK SINGH 00349 PSIB0000378 1212 1212 Processed 22/07/2023 3629419899 HARNEK SINGH PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-131-001/79
(RAMGARH CHHANA) 		2609009000NRG24130720230154474 13/07/2023 RANJIT KAUR 2609009WL006570 RANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 21/07/2023 3629419901 RANJIT KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24130720230154475 13/07/2023 JARNAIL KAUR 2609009WL006570 JARNAIL KAUR 00349 PSIB0000378 1212 1212 Processed 21/07/2023 3629420099 JARNAIL KAUR BANK OF INDIA(508505)
SubTotal 9393 9393
50 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24130720230154258 13/07/2023 RAJ RANI 2609007WL006560 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629420044 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24130720230154468 13/07/2023 SINDER PAL KAUR 2609009WL006570 SINDER PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629420041 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
52 Patiala Rural PB-09-007-097-001/125
(SIDHUWAL) 		2609007000NRG24130720230154308 13/07/2023 CHHOTI 2609007WL006562 CHHOTI 00354 PUNB0168610 606 606 Processed 21/07/2023 3629419903 CHHOTI PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
53 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24130720230154176 13/07/2023 Bhajan Kaur 2609007WL006558 Bhajan Kaur 00354 PUNB0202310 1818 1818 Processed 21/07/2023 3629419905 Mrs. BHAJAN KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24130720230154180 13/07/2023 HARBANS SINGH 2609007WL006558 HARBANS SINGH 00354 PUNB0202310 1818 1818 Processed 21/07/2023 3629420096 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
55 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24130720230154187 13/07/2023 HARJIT KAUR 2609007WL006559 HARJIT KAUR 00354 PUNB0298500 1212 1212 Processed 21/07/2023 3629420089 HARJIT KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154216 13/07/2023 SWARAN KUR 2609007WL006559 SWARAN KUR 00354 PUNB0298500 1212 1212 Processed 21/07/2023 3629419909 SAWRAN KAUR HDFC BANK LTD(607152)
57 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24130720230154301 13/07/2023 RAM MURTI 2609007WL006562 RAM MURTI 00354 PUNB0298500 1515 1515 Processed 21/07/2023 3629419910 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
58 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24130720230154315 13/07/2023 RAJ RANI 2609007WL006562 RAJ RANI 00354 PUNB0353100 909 909 Processed 21/07/2023 3629420088 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
59 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24130720230154260 13/07/2023 RAJ KAUR 2609007WL006560 RAJ KAUR 00354 PUNB0353500 1212 1212 Processed 21/07/2023 3629419912 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
60 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24130720230154175 13/07/2023 HARDEEP KAUR 2609007WL006558 HARDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 21/07/2023 3629420081 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24130720230154177 13/07/2023 PARAMJIT KAUR 2609007WL006558 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 21/07/2023 3629420078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24130720230154178 13/07/2023 GURJANT KAUR 2609007WL006558 GURJANT KAUR 00354 PUNB0485100 1515 1515 Processed 21/07/2023 3629420079 GURJANT KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24130720230154179 13/07/2023 LAKHVIR SINGH 2609007WL006558 LAKHVIR SINGH 00354 PUNB0485100 1818 1818 Processed 21/07/2023 3629420080 LAKHBIR SINGH ICICI BANK LTD(508534)
64 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24130720230154243 13/07/2023 parmjit kaur 2609007WL006560 parmjit kaur 00354 PUNB0485100 1212 1212 Processed 21/07/2023 3629420082 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24130720230154255 13/07/2023 MEWA SINGH 2609007WL006560 MEWA SINGH 00354 PUNB0485100 1212 1212 Rejected 21/07/2023 3629419921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24130720230154262 13/07/2023 DES RAJ 2609007WL006560 DES RAJ 00354 PUNB0485100 1212 1212 Processed 21/07/2023 3629419920 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24130720230154269 13/07/2023 RIMPI 2609007WL006560 RIMPI 00354 PUNB0485100 909 909 Processed 21/07/2023 3629419923 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24130720230154283 13/07/2023 RAM SHARAN 2609007WL006560 RAM SHARAN 00354 PUNB0485100 909 909 Processed 21/07/2023 3629419922 RAM SARN PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
69 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154197 13/07/2023 ANITA 2609007WL006559 ANITA 00354 PUNB0PGB003 909 909 Processed 21/07/2023 3629420042 ANITA WO SANJU RAM PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154198 13/07/2023 SEETA 2609007WL006559 SEETA 00354 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629420043 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
71 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154206 13/07/2023 KULWINDER SINGH 2609007WL006559 KULWINDER SINGH 00415 SBIN0001637 1212 1212 Processed 21/07/2023 3629419965 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
72 Patiala Rural PB-09-007-053-001/197
(KASYANA) 		2609007000NRG24130720230154252 13/07/2023 RAJINDER KAUR 2609007WL006560 RAJINDER KAUR 00415 SBIN0007273 909 909 Processed 21/07/2023 3629419911 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
73 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24130720230154329 13/07/2023 SIMRAN KAUR 2609007WL006562 SIMRAN KAUR 00415 SBIN0016198 1212 1212 Processed 21/07/2023 3629420086 SIMRAN KAUR HDFC BANK LTD(607152)
74 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24130720230154331 13/07/2023 RANJEET KAUR 2609007WL006562 RANJEET KAUR 00415 SBIN0016198 1212 1212 Processed 21/07/2023 3629420087 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
75 Patiala Rural PB-09-007-078-001/169
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154200 13/07/2023 SURAJ KUMAR 2609007WL006559 SURAJ KUMAR 00415 SBIN0050138 909 909 Processed 21/07/2023 3629419930 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 909 909
76 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24130720230154299 13/07/2023 GURMAIL KAUR 2609007WL006562 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629419955 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24130720230154314 13/07/2023 MANJIT KAUR 2609007WL006562 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 21/07/2023 3629419957 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
78 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24130720230154300 13/07/2023 RAZIA BEGAM 2609007WL006562 RAZIA BEGAM 00415 SBIN0050209 1515 1515 Processed 21/07/2023 3629420023 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-097-001/82
(SIDHUWAL) 		2609007000NRG24130720230154328 13/07/2023 KIRANDEEP KAUR 2609007WL006562 KIRANDEEP KAUR 00415 SBIN0050209 1515 1515 Processed 21/07/2023 3629419961 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
80 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24130720230154144 13/07/2023 SAHIB KAUR 2609007WL006557 SAHIB KAUR 00415 SBIN0050386 1515 1515 Processed 21/07/2023 3629420071 SAHIB KAUR HDFC BANK LTD(607152)
81 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24130720230154145 13/07/2023 RANI 2609007WL006557 RANI 00415 SBIN0050386 1515 1515 Processed 21/07/2023 3629420010 RANI SINGH HDFC BANK LTD(607152)
82 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24130720230154146 13/07/2023 PARVEEN KAUR 2609007WL006557 PARVEEN KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420015 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24130720230154147 13/07/2023 Sunheri Devi 2609007WL006557 Sunheri Devi 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420074 SUNEHRI ICICI BANK LTD(508534)
84 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24130720230154148 13/07/2023 MEHAR KAUR 2609007WL006557 MEHAR KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419969 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24130720230154149 13/07/2023 AMARJEET KAUR 2609007WL006557 AMARJEET KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419970 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24130720230154150 13/07/2023 MANJIT KAUR 2609007WL006557 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419953 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24130720230154151 13/07/2023 SURJIT KAUR 2609007WL006557 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420073 SURJIT KAUR ICICI BANK LTD(508534)
88 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24130720230154152 13/07/2023 GURDEEP KAUR 2609007WL006557 GURDEEP KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420052 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24130720230154153 13/07/2023 MUKHTIAR KAUR 2609007WL006557 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419951 MUKHTIAR KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24130720230154154 13/07/2023 BHAJAN SINGH 2609007WL006557 BHAJAN SINGH 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419958 BHAJAN SINGH ICICI BANK LTD(508534)
91 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24130720230154155 13/07/2023 KIRAN KAUR 2609007WL006557 KIRAN KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419973 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24130720230154156 13/07/2023 KRISHNA DEVI 2609007WL006557 KRISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420062 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG24130720230154157 13/07/2023 KULWANT KAUR 2609007WL006557 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 21/07/2023 3629420011 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24130720230154158 13/07/2023 MANJIT KAUR 2609007WL006557 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420016 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG24130720230154159 13/07/2023 KARAMJIT KAUR 2609007WL006557 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419971 KARAMJIT KAUR HDFC BANK LTD(607152)
96 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24130720230154160 13/07/2023 HARPREET KAUR 2609007WL006557 HARPREET KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419959 HARPREET KAUR BANK OF BARODA(606985)
97 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24130720230154161 13/07/2023 PARAMJIT KAUR 2609007WL006557 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24130720230154162 13/07/2023 HARDEEP SINGH 2609007WL006557 HARDEEP SINGH 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420083 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24130720230154163 13/07/2023 LABH KAUR 2609007WL006557 LABH KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420020 MRS LABH KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24130720230154165 13/07/2023 PYAR KAUR 2609007WL006557 PYAR KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419929 PIAR KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24130720230154166 13/07/2023 PARAMJEET KAUR 2609007WL006557 PARAMJEET KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419914 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24130720230154167 13/07/2023 MANJIT KAUR 2609007WL006557 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419915 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24130720230154168 13/07/2023 RAJVINDER KAUR 2609007WL006557 RAJVINDER KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419990 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24130720230154169 13/07/2023 RAJINDER KAUR 2609007WL006557 RAJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419968 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24130720230154170 13/07/2023 SUKHWINDER KAUR 2609007WL006557 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629420013 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24130720230154171 13/07/2023 PARKASH KAUR 2609007WL006557 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419913 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24130720230154172 13/07/2023 TEJINDER KAUR 2609007WL006557 TEJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 21/07/2023 3629419919 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24130720230154174 13/07/2023 RANI 2609007WL006557 RANI 00415 SBIN0050386 1515 1515 Processed 21/07/2023 3629419966 MRS RANI STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24130720230154233 13/07/2023 CHARANJIT KAUR 2609007WL006560 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419945 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24130720230154234 13/07/2023 GURDEEP KAUR 2609007WL006560 GURDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419954 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24130720230154235 13/07/2023 SAWARAN KAUR 2609007WL006560 SAWARAN KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419972 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24130720230154236 13/07/2023 MAHINDER KAUR 2609007WL006560 MAHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419991 MAHINDER KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24130720230154237 13/07/2023 BALVIR KAUR 2609007WL006560 BALVIR KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419948 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24130720230154238 13/07/2023 SHINDER KAUR 2609007WL006560 SHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420055 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-053-001/131
(KASYANA) 		2609007000NRG24130720230154239 13/07/2023 BALJIT KAUR 2609007WL006560 BALJIT KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419986 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24130720230154240 13/07/2023 JAGAR SINGH 2609007WL006560 JAGAR SINGH 00415 SBIN0050386 606 606 Processed 21/07/2023 3629419983 MR JAGAR SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24130720230154241 13/07/2023 lachman ram pandat 2609007WL006560 lachman ram pandat 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420058 LACHAMAN DASS ICICI BANK LTD(508534)
118 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24130720230154242 13/07/2023 barkar sharma 2609007WL006560 barkar sharma 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420059 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-053-001/148
(KASYANA) 		2609007000NRG24130720230154244 13/07/2023 KIRNA RANI 2609007WL006560 KIRNA RANI 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420053 MRS KIRNA RANI STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-053-001/149
(KASYANA) 		2609007000NRG24130720230154245 13/07/2023 balvir kaur 2609007WL006560 balvir kaur 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420060 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24130720230154246 13/07/2023 kulwinder kaur 2609007WL006560 kulwinder kaur 00415 SBIN0050386 606 606 Processed 21/07/2023 3629419988 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24130720230154247 13/07/2023 PARAMJIT KAUR 2609007WL006560 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24130720230154248 13/07/2023 KULDEEP KAUR 2609007WL006560 KULDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420014 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-053-001/162
(KASYANA) 		2609007000NRG24130720230154249 13/07/2023 KULWANT KAUR 2609007WL006560 KULWANT KAUR 00415 SBIN0050386 303 303 Processed 21/07/2023 3629420054 KULWANT KAUR HDFC BANK LTD(607152)
125 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24130720230154250 13/07/2023 GURDEEP KAUR 2609007WL006560 GURDEEP KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420019 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24130720230154251 13/07/2023 GURJIT KAUR 2609007WL006560 GURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419943 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24130720230154253 13/07/2023 GAGAR SINGH 2609007WL006560 GAGAR SINGH 00415 SBIN0050386 606 606 Processed 21/07/2023 3629419941 MR GULJAR SINGH STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-053-001/204
(KASYANA) 		2609007000NRG24130720230154254 13/07/2023 JOGINDER SINGH 2609007WL006560 JOGINDER SINGH 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420070 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24130720230154256 13/07/2023 MOHINDER KAUR 2609007WL006560 MOHINDER KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629420022 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24130720230154257 13/07/2023 Manjeet kaur 2609007WL006560 Manjeet kaur 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419916 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24130720230154259 13/07/2023 SANDEEP KAUR 2609007WL006560 SANDEEP KAUR 00415 SBIN0050386 758 758 Processed 21/07/2023 3629419917 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24130720230154261 13/07/2023 AMRITPAL KAUR 2609007WL006560 AMRITPAL KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420021 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24130720230154263 13/07/2023 KARISHNA DEVI 2609007WL006560 KARISHNA DEVI 00415 SBIN0050386 909 909 Rejected 21/07/2023 3629419942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24130720230154264 13/07/2023 JEET KAUR 2609007WL006560 JEET KAUR 00415 SBIN0050386 1212 1212 Rejected 21/07/2023 3629419944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24130720230154265 13/07/2023 CHARANJIT KAUR 2609007WL006560 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419963 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24130720230154266 13/07/2023 HARKESH KAUR 2609007WL006560 HARKESH KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419946 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-053-001/38
(KASYANA) 		2609007000NRG24130720230154267 13/07/2023 KARISHNA KAUR 2609007WL006560 KARISHNA KAUR 00415 SBIN0050386 303 303 Processed 21/07/2023 3629420061 MRS KARISHANA KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24130720230154268 13/07/2023 HARI SINGH 2609007WL006560 HARI SINGH 00415 SBIN0050386 303 303 Processed 21/07/2023 3629419940 MR HARI SINGH STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24130720230154270 13/07/2023 GURMAIL SINGH 2609007WL006560 GURMAIL SINGH 00415 SBIN0050386 303 303 Processed 21/07/2023 3629419934 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24130720230154271 13/07/2023 BHINDER KAUR 2609007WL006560 BHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420066 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24130720230154272 13/07/2023 DARSHAN SINGH 2609007WL006560 DARSHAN SINGH 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419962 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24130720230154273 13/07/2023 MEHAR SINGH 2609007WL006560 MEHAR SINGH 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419977 MR MEHAR SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24130720230154274 13/07/2023 MODAN SINGH 2609007WL006560 MODAN SINGH 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419947 MR MODAN SINGH STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24130720230154275 13/07/2023 RANI 2609007WL006560 RANI 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420017 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24130720230154276 13/07/2023 BHINDER KAUR 2609007WL006560 BHINDER KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419949 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24130720230154278 13/07/2023 CHARANJIT KAUR 2609007WL006560 CHARANJIT KAUR 00415 SBIN0050386 758 758 Processed 21/07/2023 3629419989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24130720230154279 13/07/2023 BHADUR 2609007WL006560 BHADUR 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629419956 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24130720230154280 13/07/2023 RAM SINGH 2609007WL006560 RAM SINGH 00415 SBIN0050386 1212 1212 Processed 21/07/2023 3629420077 RAM SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24130720230154281 13/07/2023 BALJIT KAUR 2609007WL006560 BALJIT KAUR 00415 SBIN0050386 606 606 Processed 21/07/2023 3629419928 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24130720230154282 13/07/2023 HARMEET KAUR 2609007WL006560 HARMEET KAUR 00415 SBIN0050386 909 909 Processed 21/07/2023 3629419967 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154294 13/07/2023 GURMUKH SINGH 2609007WL006561 GURMUKH SINGH 00415 SBIN0050386 606 606 Processed 21/07/2023 3629419939 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 88780 88780
152 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24130720230154181 13/07/2023 MALKIT KAUR 2609007WL006559 MALKIT KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419987 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24130720230154183 13/07/2023 jaswinder kaur 2609007WL006559 jaswinder kaur 00415 SBIN0050390 606 606 Rejected 21/07/2023 3629420084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24130720230154182 13/07/2023 narajan singh 2609007WL006559 narajan singh 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419933 NIRANJAN SINGH ICICI BANK LTD(508534)
155 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24130720230154185 13/07/2023 GIAYAN KAUR 2609007WL006559 GIAYAN KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419985 MRS GIAN KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24130720230154186 13/07/2023 DARSHAN KAUR 2609007WL006559 DARSHAN KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419927 DARSHNA ICICI BANK LTD(508534)
157 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154284 13/07/2023 GURMIT KAUR 2609007WL006561 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419936 GURMIT KAUR ICICI BANK LTD(508534)
158 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154285 13/07/2023 PIARA SINGFH 2609007WL006561 PIARA SINGFH 00415 SBIN0050390 909 909 Processed 21/07/2023 3629419926 MR PIARA SINGH STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154188 13/07/2023 GUDO 2609007WL006559 GUDO 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419984 MS GUDO GUDO STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154286 13/07/2023 kamaljit kaur 2609007WL006561 kamaljit kaur 00415 SBIN0050390 606 606 Processed 21/07/2023 3629420057 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154287 13/07/2023 JEET KAUR 2609007WL006561 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419993 MRS JEET KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154288 13/07/2023 SURINDER KAUR 2609007WL006561 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419998 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154191 13/07/2023 roopi 2609007WL006559 roopi 00415 SBIN0050390 606 606 Processed 21/07/2023 3629420003 MRS ROOPI STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154192 13/07/2023 BIRO 2609007WL006559 BIRO 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420006 BIRO ICICI BANK LTD(508534)
165 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154193 13/07/2023 RESHMA 2609007WL006559 RESHMA 00415 SBIN0050390 303 303 Processed 21/07/2023 3629419935 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154289 13/07/2023 SAKILA BEGAM 2609007WL006561 SAKILA BEGAM 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629420001 SAKILA BEGAM ICICI BANK LTD(508534)
167 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154194 13/07/2023 SUKHWINDER KAUR 2609007WL006559 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419992 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154195 13/07/2023 BABY 2609007WL006559 BABY 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420002 MRS BEBY STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154196 13/07/2023 PARVINDER KAUR 2609007WL006559 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420000 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154290 13/07/2023 SOMA KHA 2609007WL006561 SOMA KHA 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419999 SOMA KHAN ICICI BANK LTD(508534)
171 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154201 13/07/2023 PRITAM KAUR 2609007WL006559 PRITAM KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420076 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154291 13/07/2023 KARNAIL KAUR 2609007WL006561 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629420007 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154292 13/07/2023 HARNEK SINGH 2609007WL006561 HARNEK SINGH 00415 SBIN0050390 909 909 Processed 21/07/2023 3629419938 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154293 13/07/2023 LUXMI DEVI 2609007WL006561 LUXMI DEVI 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419979 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154202 13/07/2023 DHARAMPAL SINGH 2609007WL006559 DHARAMPAL SINGH 00415 SBIN0050390 909 909 Processed 21/07/2023 3629419937 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154203 13/07/2023 BHAJAN KAUR 2609007WL006559 BHAJAN KAUR 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629420068 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154295 13/07/2023 TEJA SINGH 2609007WL006561 TEJA SINGH 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419925 TEJA SINGH PUNJAB GRAMIN BANK(607138)
178 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154204 13/07/2023 BALWANT SINGH 2609007WL006559 BALWANT SINGH 00415 SBIN0050390 606 606 Processed 21/07/2023 3629420005 MR BALWANT SINGH STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154205 13/07/2023 HAVIVAN 2609007WL006559 HAVIVAN 00415 SBIN0050390 1515 1515 Rejected 21/07/2023 3629420067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154297 13/07/2023 RAMJAT KHAN 2609007WL006561 RAMJAT KHAN 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419950 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154208 13/07/2023 netar kaur 2609007WL006559 netar kaur 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420069 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154209 13/07/2023 KULWANT KAUR 2609007WL006559 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419995 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154210 13/07/2023 JASVIR SINGH 2609007WL006559 JASVIR SINGH 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420075 MR JASWEER SINGH STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154211 13/07/2023 SANTOSH 2609007WL006559 SANTOSH 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420004 MRS SANTOSH STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154212 13/07/2023 DEVI BAI 2609007WL006559 DEVI BAI 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419981 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154213 13/07/2023 BEANT SINGH 2609007WL006559 BEANT SINGH 00415 SBIN0050390 909 909 Processed 21/07/2023 3629419932 MR BEANT SINGH STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154214 13/07/2023 DULATI KAUR 2609007WL006559 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419924 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154217 13/07/2023 JASVIR KAUR 2609007WL006559 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 21/07/2023 3629419994 MR JASWANT SINGH STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154218 13/07/2023 RAM DIYAL 2609007WL006559 RAM DIYAL 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420065 MR RAM DIYAL STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154219 13/07/2023 GURMEL KAUR 2609007WL006559 GURMEL KAUR 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419996 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-078-001/80
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154221 13/07/2023 WANTI BAI 2609007WL006559 WANTI BAI 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419976 MISS BANTI BANTI STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154222 13/07/2023 BACHNO 2609007WL006559 BACHNO 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419974 MISS BACHNO RANI STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154223 13/07/2023 SHANTI DEVI 2609007WL006559 SHANTI DEVI 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419975 SHANTI DEVI ICICI BANK LTD(508534)
194 Patiala Rural PB-09-007-078-001/85
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154224 13/07/2023 DEVI DIYAL 2609007WL006559 DEVI DIYAL 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419931 MR DEVI DAYAL STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154225 13/07/2023 KARAMJIT KAUR 2609007WL006559 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419978 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154226 13/07/2023 KULDEEP KAUR 2609007WL006559 KULDEEP KAUR 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419997 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154227 13/07/2023 wanti bai 2609007WL006559 wanti bai 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629420056 MRS BANTY BAYI STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154228 13/07/2023 BALDEV SINGH 2609007WL006559 BALDEV SINGH 00415 SBIN0050390 606 606 Processed 21/07/2023 3629419960 MR BALDEV SINGH STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154229 13/07/2023 ROOPY 2609007WL006559 ROOPY 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419980 MRS RUPEE STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154230 13/07/2023 BHAGWANTI 2609007WL006559 BHAGWANTI 00415 SBIN0050390 1212 1212 Processed 21/07/2023 3629419982 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24130720230154310 13/07/2023 SOHANDEEP KAUR 2609007WL006562 SOHANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420012 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24130720230154317 13/07/2023 FAKIRIA KHAN 2609007WL006562 FAKIRIA KHAN 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420009 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24130720230154321 13/07/2023 JASWINDER KAUR 2609007WL006562 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420063 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24130720230154324 13/07/2023 SURINDER KAUR 2609007WL006562 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420064 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24130720230154325 13/07/2023 SEELA DEVI 2609007WL006562 SEELA DEVI 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420008 MRS SEELA DEVI STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24130720230154326 13/07/2023 AMARJIT KAUR 2609007WL006562 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629420085 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24130720230154232 13/07/2023 SUMAN 2609007WL006559 SUMAN 00415 SBIN0050390 1515 1515 Processed 21/07/2023 3629419918 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 65751 65751
208 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24130720230154164 13/07/2023 SARABJEET KAUR 2609007WL006557 SARABJEET KAUR 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629419952 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 252703 252703

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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_130723APB_FTO_32146 Bank of India BKID0006563 MANDAUR 26664
2 Patiala Rural PB2609013_130723APB_FTO_32146 Canara Bank CNRB0001087 PATIALA MAIN 2727
3 Patiala Rural PB2609013_130723APB_FTO_32146 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 16362
4 Patiala Rural PB2609013_130723APB_FTO_32146 Canara Bank CNRB0005540 BHADSON 1515
5 Patiala Rural PB2609013_130723APB_FTO_32146 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
6 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab & Sind Bank PSIB0000378 Passiana 9393
7 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1212
8 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
9 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0168610 Jassowal Patiala 606
10 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
11 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3939
12 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0353100 DHABLAN 909
13 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0353500 LANG 1212
14 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 11817
15 Patiala Rural PB2609013_130723APB_FTO_32146 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
16 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0001637 PATIALA 1212
17 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 909
18 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2424
19 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 909
20 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050140 KALYAN 3030
21 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3030
22 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050386 CHALAILA 88780
23 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050390 BAKSHIWALA 65751
24 Patiala Rural PB2609013_130723APB_FTO_32146 State Bank of India SBIN0050402 JAKHWALI 1818

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