Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071223APB_FTO_74689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-038-001/180
(HARDASPUR) 		2609007000NRG24071220230410096 07/12/2023 Amarjeet singh 2609007WL019882 Amarjeet singh 00032 UTIB0001116 1515 1515 Processed 01/01/2024 9005484360 AMARJIT SINGH S/O GURCHARAN SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24071220230410233 07/12/2023 KULWANT KAUR 2609007WL019885 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 01/01/2024 9005484227 KULWANT KAUR IDBI BANK(607095)
SubTotal 1515 1515
3 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24071220230410199 07/12/2023 RIMI KAUR 2609007WL019884 RIMI KAUR 00349 PSIB0021318 1515 1515 Processed 01/01/2024 9005484226 Rimi Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Patiala Rural PB-09-007-053-001/196
(KASYANA) 		2609007000NRG24071220230410136 07/12/2023 SARABJIT KAUR 2609007WL019882 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484362 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24071220230410139 07/12/2023 RAJ RANI 2609007WL019882 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484357 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 Patiala Rural PB-09-007-117-001/124
(NAWA BARAN) 		2609007000NRG24071220230410234 07/12/2023 PARAMJIT KAUR 2609007WL019885 PARAMJIT KAUR 00354 PUNB0123210 1515 1515 Processed 01/01/2024 9005484225 PARAMJIT KAUR & MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 Patiala Rural PB-09-007-038-001/103
(HARDASPUR) 		2609007000NRG24071220230410085 07/12/2023 SHINDERPAL KAUR 2609007WL019882 SHINDERPAL KAUR 00354 PUNB0202310 1515 1515 Processed 01/01/2024 9005484231 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-117-001/75
(NAWA BARAN) 		2609007000NRG24071220230410250 07/12/2023 RAM KAUR 2609007WL019885 RAM KAUR 00354 PUNB0202310 1515 1515 Processed 01/01/2024 9005484230 RAM KAUR [92267]& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24071220230410098 07/12/2023 amrik singh 2609007WL019882 amrik singh 00354 PUNB0291700 1515 1515 Processed 01/01/2024 9005484241 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24071220230410112 07/12/2023 JOGINDER KAUR 2609007WL019882 JOGINDER KAUR 00354 PUNB0291800 1212 1212 Processed 01/01/2024 9005484237 JOGINDER KAUR WO BAN BANK OF BARODA(606985)
11 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24071220230410232 07/12/2023 KARANAIL KAUR 2609007WL019885 KARANAIL KAUR 00354 PUNB0291800 1515 1515 Rejected 01/01/2024 9005484235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-007-117-001/45
(NAWA BARAN) 		2609007000NRG24071220230410241 07/12/2023 KARAMJIT KAUR 2609007WL019885 KARAMJIT KAUR 00354 PUNB0291800 1515 1515 Processed 01/01/2024 9005484240 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24071220230410243 07/12/2023 PAL KAUR 2609007WL019885 PAL KAUR 00354 PUNB0291800 1515 1515 Rejected 01/01/2024 9005484238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-007-117-001/61
(NAWA BARAN) 		2609007000NRG24071220230410246 07/12/2023 MURTI KAUR 2609007WL019885 MURTI KAUR 00354 PUNB0291800 1515 1515 Processed 01/01/2024 9005484233 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
15 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24071220230410142 07/12/2023 RAJ KAUR 2609007WL019882 RAJ KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 9005484244 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24071220230410083 07/12/2023 PIAR KAUR 2609007WL019882 PIAR KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484273 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24071220230410084 07/12/2023 GURMAIL KAUR 2609007WL019882 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484261 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24071220230410086 07/12/2023 PRITAM KAUR 2609007WL019882 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484236 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24071220230410087 07/12/2023 Sinder Kaur 2609007WL019882 Sinder Kaur 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484270 SINDER KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24071220230410088 07/12/2023 CHARANJIT KAUR 2609007WL019882 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484232 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24071220230410089 07/12/2023 GURDEV KAUR 2609007WL019882 GURDEV KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484262 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24071220230410091 07/12/2023 JARNAIL KAUR 2609007WL019882 JARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484251 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24071220230410092 07/12/2023 CHARANJIT KAUR 2609007WL019882 CHARANJIT KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484263 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-038-001/176
(HARDASPUR) 		2609007000NRG24071220230410094 07/12/2023 BALJIT KAUR 2609007WL019882 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484271 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24071220230410095 07/12/2023 MEVA SINGH 2609007WL019882 MEVA SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484274 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24071220230410097 07/12/2023 SURJIT SINGH 2609007WL019882 SURJIT SINGH 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484277 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24071220230410099 07/12/2023 SHINDER KAUR 2609007WL019882 SHINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484284 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24071220230410100 07/12/2023 MANJIT KAUR 2609007WL019882 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484285 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24071220230410101 07/12/2023 SATYA DEVI 2609007WL019882 SATYA DEVI 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484283 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24071220230410102 07/12/2023 BALJEET KAUR 2609007WL019882 BALJEET KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484286 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24071220230410103 07/12/2023 BALDEV KAUR 2609007WL019882 BALDEV KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484268 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24071220230410104 07/12/2023 RANI 2609007WL019882 RANI 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484292 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24071220230410105 07/12/2023 MAYA DEVI 2609007WL019882 MAYA DEVI 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484281 MAYA DEVI ICICI BANK LTD(508534)
34 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24071220230410106 07/12/2023 KARNAIL KAUR 2609007WL019882 KARNAIL KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484250 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-038-001/52
(HARDASPUR) 		2609007000NRG24071220230410107 07/12/2023 SARABJEET KAUR 2609007WL019882 SARABJEET KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 9005484279 SARABJEET KAURW/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG24071220230410108 07/12/2023 BALJIT KAUR 2609007WL019882 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484280 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24071220230410109 07/12/2023 TEJ KAUR 2609007WL019882 TEJ KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 9005484234 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24071220230410110 07/12/2023 RAJWINDER KAUR 2609007WL019882 RAJWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484282 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24071220230410111 07/12/2023 GURMIT KAUR 2609007WL019882 GURMIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484258 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24071220230410113 07/12/2023 KARAMJIT KAUR 2609007WL019882 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484253 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24071220230410114 07/12/2023 PARSHOTAM SINGH 2609007WL019882 PARSHOTAM SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484254 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24071220230410115 07/12/2023 JARNAIL KAUR 2609007WL019882 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484294 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24071220230410116 07/12/2023 GURMEET KAUR 2609007WL019882 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484278 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24071220230410117 07/12/2023 SHINDER KAUR 2609007WL019882 SHINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484269 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24071220230410118 07/12/2023 KARAMJIT KAUR 2609007WL019882 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484267 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24071220230410124 07/12/2023 PARAMJIT KAUR 2609007WL019882 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24071220230410130 07/12/2023 parmjit kaur 2609007WL019882 parmjit kaur 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484260 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24071220230410143 07/12/2023 DES RAJ 2609007WL019882 DES RAJ 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9005484259 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24071220230410164 07/12/2023 SURINDERKAUR 2609007WL019882 SURINDERKAUR 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9005484266 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24071220230410230 07/12/2023 KARNAIL KAUR 2609007WL019885 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484276 KARNAIL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-117-001/112
(NAWA BARAN) 		2609007000NRG24071220230410231 07/12/2023 MANJEET KAUR 2609007WL019885 MANJEET KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484256 MANJIT KAUR IDBI BANK(607095)
52 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24071220230410235 07/12/2023 MANJIT KAUR 2609007WL019885 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484272 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24071220230410236 07/12/2023 BHAJAN KAUR 2609007WL019885 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Rejected 01/01/2024 9005484290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-007-117-001/34
(NAWA BARAN) 		2609007000NRG24071220230410237 07/12/2023 JASWANT KAUR 2609007WL019885 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484288 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-117-001/36
(NAWA BARAN) 		2609007000NRG24071220230410238 07/12/2023 BALJINDER KAUR 2609007WL019885 BALJINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484293 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24071220230410239 07/12/2023 PRITAM KAUR 2609007WL019885 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484265 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-117-001/42
(NAWA BARAN) 		2609007000NRG24071220230410240 07/12/2023 RAM PARTAP 2609007WL019885 RAM PARTAP 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484257 RAM PARTAP S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-117-001/47
(NAWA BARAN) 		2609007000NRG24071220230410242 07/12/2023 KARNAIL SINGH 2609007WL019885 KARNAIL SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484229 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-117-001/53
(NAWA BARAN) 		2609007000NRG24071220230410244 07/12/2023 BALJIT KAUR 2609007WL019885 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484287 BALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-117-001/6
(NAWA BARAN) 		2609007000NRG24071220230410245 07/12/2023 KARAMJIT KAUR 2609007WL019885 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484275 KARAMJIT KAUR W/O MR KARAM SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-117-001/65
(NAWA BARAN) 		2609007000NRG24071220230410247 07/12/2023 MUKHTIYAR SINGH 2609007WL019885 MUKHTIYAR SINGH 00354 PUNB0485100 909 909 Processed 01/01/2024 9005484255 MUKHTIAR SINGH S/O SH RONKI SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-117-001/71
(NAWA BARAN) 		2609007000NRG24071220230410248 07/12/2023 SWARAN KAUR 2609007WL019885 SWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484239 SWARAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24071220230410249 07/12/2023 KARAMJIT KAUR 2609007WL019885 KARAMJIT KAUR 00354 PUNB0485100 303 303 Rejected 01/01/2024 9005484289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Patiala Rural PB-09-007-117-001/80
(NAWA BARAN) 		2609007000NRG24071220230410251 07/12/2023 SUNITA RANI 2609007WL019885 SUNITA RANI 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9005484252 SUNITA RANI W/O MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24071220230410252 07/12/2023 BALWINDER KAUR 2609007WL019885 BALWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484228 BALWINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-117-001/87
(NAWA BARAN) 		2609007000NRG24071220230410253 07/12/2023 BALJINDER KAUR 2609007WL019885 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9005484264 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65448 65448
67 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24071220230410200 07/12/2023 NISHA RANI 2609007WL019884 NISHA RANI 00415 SBIN0016198 1515 1515 Processed 01/01/2024 9005484246 MRS NISHA RANI STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG24071220230410209 07/12/2023 JASVIR KAUR 2609007WL019884 JASVIR KAUR 00415 SBIN0016198 1818 1818 Processed 01/01/2024 9005484243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24071220230410215 07/12/2023 CHARANJIT KAUR 2609007WL019884 CHARANJIT KAUR 00415 SBIN0016198 1818 1818 Processed 01/01/2024 9005484242 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
70 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24071220230410119 07/12/2023 CHARANJIT KAUR 2609007WL019882 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484310 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24071220230410120 07/12/2023 NACHATAR KAUR 2609007WL019882 NACHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484331 NACHHTER KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24071220230410121 07/12/2023 SAWARAN KAUR 2609007WL019882 SAWARAN KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484332 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24071220230410122 07/12/2023 MAHINDER KAUR 2609007WL019882 MAHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484344 MAHINDER KAUR ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24071220230410123 07/12/2023 BALVIR KAUR 2609007WL019882 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484312 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24071220230410125 07/12/2023 SHINDER KAUR 2609007WL019882 SHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484359 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24071220230410126 07/12/2023 KARAMJIT KAUR 2609007WL019882 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484340 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24071220230410127 07/12/2023 KULWANT KAUR 2609007WL019882 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484338 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24071220230410128 07/12/2023 KARAMJIT SINGH 2609007WL019882 KARAMJIT SINGH 00415 SBIN0050386 606 606 Processed 01/01/2024 9005484339 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-053-001/134
(KASYANA) 		2609007000NRG24071220230410129 07/12/2023 SHER SINGH 2609007WL019882 SHER SINGH 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484300 MR SHER SINGH SO SHADI RAM STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24071220230410131 07/12/2023 kulwinder kaur 2609007WL019882 kulwinder kaur 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484341 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24071220230410132 07/12/2023 PARAMJIT KAUR 2609007WL019882 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484330 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24071220230410133 07/12/2023 KULDEEP KAUR 2609007WL019882 KULDEEP KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 9005484348 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24071220230410134 07/12/2023 RANJIT KAUR 2609007WL019882 RANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484333 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24071220230410135 07/12/2023 MANDEEP KAUR 2609007WL019882 MANDEEP KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 9005484355 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24071220230410137 07/12/2023 PARAMJIT KAUR 2609007WL019882 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 9005484325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24071220230410138 07/12/2023 Manjeet kaur 2609007WL019882 Manjeet kaur 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484247 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24071220230410141 07/12/2023 SANDEEP KAUR 2609007WL019882 SANDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484248 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24071220230410144 07/12/2023 LAKHVIR KAUR 2609007WL019882 LAKHVIR KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484306 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24071220230410145 07/12/2023 KARISHNA DEVI 2609007WL019882 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Rejected 01/01/2024 9005484305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Patiala Rural PB-09-007-053-001/31
(KASYANA) 		2609007000NRG24071220230410146 07/12/2023 AMARJIT KAUR 2609007WL019882 AMARJIT KAUR 00415 SBIN0050386 303 303 Processed 01/01/2024 9005484308 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24071220230410147 07/12/2023 JEET KAUR 2609007WL019882 JEET KAUR 00415 SBIN0050386 1818 1818 Rejected 01/01/2024 9005484307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24071220230410148 07/12/2023 CHARANJIT KAUR 2609007WL019882 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484329 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24071220230410149 07/12/2023 MEHAR SINGH 2609007WL019882 MEHAR SINGH 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484337 MR MEHAR SINGH STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24071220230410150 07/12/2023 MODAN SINGH 2609007WL019882 MODAN SINGH 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484311 MR MODAN SINGH STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24071220230410151 07/12/2023 RANI 2609007WL019882 RANI 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484356 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24071220230410152 07/12/2023 BHINDER KAUR 2609007WL019882 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484313 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24071220230410153 07/12/2023 PARAMJIT KAUR 2609007WL019882 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484309 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24071220230410155 07/12/2023 CHARANJIT KAUR 2609007WL019882 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484342 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24071220230410156 07/12/2023 KAMLA KAUR 2609007WL019882 KAMLA KAUR 00415 SBIN0050386 1818 1818 Rejected 01/01/2024 9005484322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24071220230410157 07/12/2023 PREM KAUR 2609007WL019882 PREM KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 9005484351 MRS PREM KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24071220230410158 07/12/2023 BHADUR 2609007WL019882 BHADUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484323 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24071220230410159 07/12/2023 RANI KAUR 2609007WL019882 RANI KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484324 MRS RANI RANI STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24071220230410160 07/12/2023 MUKHTIAR KAUR 2609007WL019882 MUKHTIAR KAUR 00415 SBIN0050386 606 606 Processed 01/01/2024 9005484327 MUKHTIAR KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24071220230410161 07/12/2023 JAGJEET KAUR 2609007WL019882 JAGJEET KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484334 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24071220230410162 07/12/2023 JASWINDER KAUR 2609007WL019882 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9005484326 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24071220230410163 07/12/2023 RAM SINGH 2609007WL019882 RAM SINGH 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9005484295 RAM SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24071220230410165 07/12/2023 AMARJIT KAUR 2609007WL019882 AMARJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005484328 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
108 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24071220230410186 07/12/2023 HANSRAJ 2609007WL019884 HANSRAJ 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484249 HANS RAJ ICICI BANK LTD(508534)
109 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24071220230410187 07/12/2023 RAM GOPAL 2609007WL019884 RAM GOPAL 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484354 MR RAM GOPAL STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24071220230410188 07/12/2023 MATA SINGH 2609007WL019884 MATA SINGH 00415 SBIN0050390 909 909 Processed 01/01/2024 9005484303 MATA SINGH ICICI BANK LTD(508534)
111 Patiala Rural PB-09-007-062-001/112
(LACHKANI) 		2609007000NRG24071220230410189 07/12/2023 SABRI 2609007WL019884 SABRI 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484299 SABRI ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24071220230410190 07/12/2023 DALJIT KAUR 2609007WL019884 DALJIT KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9005484361 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24071220230410192 07/12/2023 Akbari 2609007WL019884 Akbari 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484245 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24071220230410193 07/12/2023 Fatama Begum 2609007WL019884 Fatama Begum 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484314 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24071220230410194 07/12/2023 Manjit Kaur 2609007WL019884 Manjit Kaur 00415 SBIN0050390 909 909 Processed 01/01/2024 9005484318 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24071220230410197 07/12/2023 SABARI 2609007WL019884 SABARI 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484297 MRS SABARI STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24071220230410198 07/12/2023 JAFRA BEGAM 2609007WL019884 JAFRA BEGAM 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484350 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24071220230410202 07/12/2023 BHOLA KAUR 2609007WL019884 BHOLA KAUR 00415 SBIN0050390 303 303 Processed 01/01/2024 9005484298 MS BHOLA KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24071220230410203 07/12/2023 SAWARANJIT KAUR 2609007WL019884 SAWARANJIT KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9005484315 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG24071220230410204 07/12/2023 LABH KAUR 2609007WL019884 LABH KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9005484343 MRS LABH KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24071220230410205 07/12/2023 JASPAL KAUR 2609007WL019884 JASPAL KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484319 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24071220230410206 07/12/2023 BANT KAUR 2609007WL019884 BANT KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484301 BANTO ICICI BANK LTD(508534)
123 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24071220230410207 07/12/2023 RANJIT KAUR 2609007WL019884 RANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484321 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24071220230410210 07/12/2023 MANPREET KAUR 2609007WL019884 MANPREET KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484335 MS MANPREET KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24071220230410211 07/12/2023 RAM SINGH 2609007WL019884 RAM SINGH 00415 SBIN0050390 1515 1515 Rejected 01/01/2024 9005484302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24071220230410212 07/12/2023 NEK SINGH 2609007WL019884 NEK SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484349 NEK SINGH ICICI BANK LTD(508534)
127 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24071220230410213 07/12/2023 MANPREET KAUR 2609007WL019884 MANPREET KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484317 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24071220230410214 07/12/2023 JASWINDER KAUR 2609007WL019884 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24071220230410216 07/12/2023 GURMAIL KAUR 2609007WL019884 GURMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9005484353 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24071220230410217 07/12/2023 TARSEM KAUR 2609007WL019884 TARSEM KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484336 TARSEM KAUR ICICI BANK LTD(508534)
131 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24071220230410219 07/12/2023 JASMAIL KAUR 2609007WL019884 JASMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484352 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-062-001/66
(LACHKANI) 		2609007000NRG24071220230410220 07/12/2023 SABARI BEGAM 2609007WL019884 SABARI BEGAM 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9005484347 MRS SAWARI BEGAM STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24071220230410222 07/12/2023 JASVIR KAUR 2609007WL019884 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9005484304 JASVIR KAUR ICICI BANK LTD(508534)
134 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24071220230410225 07/12/2023 RAM SAROOP SINGH 2609007WL019884 RAM SAROOP SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484320 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24071220230410226 07/12/2023 ANGREJ KAUR 2609007WL019884 ANGREJ KAUR 00415 SBIN0050390 303 303 Processed 01/01/2024 9005484346 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24071220230410227 07/12/2023 BHAGWANT KAUR 2609007WL019884 BHAGWANT KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9005484358 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24071220230410228 07/12/2023 TEJA SINGH 2609007WL019884 TEJA SINGH 00415 SBIN0050390 1515 1515 Rejected 01/01/2024 9005484296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24071220230410229 07/12/2023 SARABJIT KAUR 2609007WL019884 SARABJIT KAUR 00415 SBIN0050390 303 303 Processed 01/01/2024 9005484345 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
Total 191799 191799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_071223APB_FTO_74689 AXIS BANK UTIB0001116 SIRHIND ROAD , PATIALA 1515
2 Patiala Rural PB2609013_071223APB_FTO_74689 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
3 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab & Sind Bank PSIB0021318 Seona 1515
4 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
5 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0123210 Patiala Focal Point 1515
6 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3030
7 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0291700 MODEL TOWN 1515
8 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 7272
9 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0353500 LANG 909
10 Patiala Rural PB2609013_071223APB_FTO_74689 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 65448
11 Patiala Rural PB2609013_071223APB_FTO_74689 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 5151
12 Patiala Rural PB2609013_071223APB_FTO_74689 State Bank of India SBIN0050386 CHALAILA 56055
13 Patiala Rural PB2609013_071223APB_FTO_74689 State Bank of India SBIN0050390 BAKSHIWALA 42723

Download In Excel