Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:23:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231023APB_FTO_63186
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-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24231020230337103 23/10/2023 MANPREET KAUR 2609009WL015594 MANPREET KAUR 00045 BARB0NABHAX 1212 1212 Processed 22/11/2023 7902502901 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24231020230337096 23/10/2023 CHHINDERPAL KAUR 2609009WL015594 CHHINDERPAL KAUR 00078 CNRB0002119 1515 1515 Processed 23/11/2023 7902502915 SINDERPAL KAUR WO MAAGH SINGH PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24231020230337097 23/10/2023 DALJEET KAUR 2609009WL015594 DALJEET KAUR 00078 CNRB0002119 1212 1212 Processed 22/11/2023 7902502914 DALJIT KAUR CANARA BANK(508532)
4 Patiala Rural PB-09-009-073-001/82
(ICHHEWAL) 		2609009000NRG24231020230337125 23/10/2023 SUKHWINDER KAUR 2609009WL015594 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 23/11/2023 7902502913 SUKHWINDER KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-073-001/92
(ICHHEWAL) 		2609009000NRG24231020230337128 23/10/2023 SONI KAUR 2609009WL015594 SONI KAUR 00078 CNRB0002119 1515 1515 Processed 22/11/2023 7902503010 SONI KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
6 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24231020230337117 23/10/2023 SANDEEP KAUR 2609009WL015594 SANDEEP KAUR 00089 CBIN0284682 909 909 Processed 22/11/2023 7902502918 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
7 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG24231020230337130 23/10/2023 VEERPAL KAUR 2609009WL015594 VEERPAL KAUR 00152 HDFC0000116 303 303 Processed 22/11/2023 7902502982 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 303 303
8 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24231020230337205 23/10/2023 KULWANT KAUR 2609007WL015597 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 22/11/2023 7902502906 KULWANT KAUR IDBI BANK(607095)
SubTotal 1515 1515
9 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24231020230337094 23/10/2023 JASWANT KAUR 2609009WL015594 JASWANT KAUR 00176 IDIB000N039 1515 1515 Processed 23/11/2023 7902502984 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 Patiala Rural PB-09-009-073-001/98
(ICHHEWAL) 		2609009000NRG24231020230337131 23/10/2023 PARMJIT KAUR 2609009WL015594 PARMJIT KAUR 00177 IOBA0002389 1515 1515 Processed 22/11/2023 7902503009 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
11 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24231020230337088 23/10/2023 KERNAIL SINGH 2609009WL015594 KERNAIL SINGH 00349 PSIB0000378 909 909 Processed 23/11/2023 7902502898 KARNAIL SINGH PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-073-001/104
(ICHHEWAL) 		2609009000NRG24231020230337090 23/10/2023 DHARAMPAL KAUR 2609009WL015594 DHARAMPAL KAUR 00349 PSIB0000378 909 909 Processed 23/11/2023 7902502896 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24231020230337091 23/10/2023 KERNAIL KAUR 2609009WL015594 KERNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 23/11/2023 7902502891 KARNAIL KAUR PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG24231020230337092 23/10/2023 JASWANT KAUR 2609009WL015594 JASWANT KAUR 00349 PSIB0000378 606 606 Rejected 22/11/2023 7902502895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-009-073-001/12
(ICHHEWAL) 		2609009000NRG24231020230337093 23/10/2023 GURJANT KAUR 2609009WL015594 GURJANT KAUR 00349 PSIB0000378 1212 1212 Processed 23/11/2023 7902502885 GURJANT KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24231020230337095 23/10/2023 DARSHANA KAUR 2609009WL015594 DARSHANA KAUR 00349 PSIB0000378 303 303 Processed 23/11/2023 7902502897 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24231020230337098 23/10/2023 LABH SINGH 2609009WL015594 LABH SINGH 00349 PSIB0000378 303 303 Rejected 22/11/2023 7902502894 Aadhaar Number not Mapped to Account Number
18 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24231020230337104 23/10/2023 CHARANJIT KAUR 2609009WL015594 CHARANJIT KAUR 00349 PSIB0000378 606 606 Processed 23/11/2023 7902502899 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24231020230337108 23/10/2023 BALJINDER KAUR 2609009WL015594 BALJINDER KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7902503023 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24231020230337110 23/10/2023 BHOLI KAUR 2609009WL015594 BHOLI KAUR 00349 PSIB0000378 1212 1212 Processed 23/11/2023 7902503024 BHOLI KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG24231020230337111 23/10/2023 JASWANT KAUR 2609009WL015594 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 22/11/2023 7902503022 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG24231020230337112 23/10/2023 JEET KAUR 2609009WL015594 JEET KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7902502893 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG24231020230337114 23/10/2023 TEJ KAUR 2609009WL015594 TEJ KAUR 00349 PSIB0000378 1515 1515 Processed 23/11/2023 7902502887 TEJ KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24231020230337115 23/10/2023 KARMJIT KAUR 2609009WL015594 KARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7902502889 KARAMJIT KAUR HDFC BANK LTD(607152)
25 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24231020230337116 23/10/2023 SINDER KAUR 2609009WL015594 SINDER KAUR 00349 PSIB0000378 1212 1212 Rejected 22/11/2023 7902502883 Aadhaar Number not Mapped to Account Number
26 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG24231020230337118 23/10/2023 JASPAL KAUR 2609009WL015594 JASPAL KAUR 00349 PSIB0000378 1515 1515 Processed 22/11/2023 7902502888 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24231020230337119 23/10/2023 AMARJIT KAUR 2609009WL015594 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 22/11/2023 7902503020 Mrs. AMARJEET KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24231020230337120 23/10/2023 HARPREET KAUR 2609009WL015594 HARPREET KAUR 00349 PSIB0000378 1212 1212 Processed 23/11/2023 7902502892 GURJANT SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-073-001/59
(ICHHEWAL) 		2609009000NRG24231020230337121 23/10/2023 HAMIR KAUR 2609009WL015594 HAMIR KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7902502886 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24231020230337122 23/10/2023 KARMJIT KAUR 2609009WL015594 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 23/11/2023 7902502884 JAGGI SINGH PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-073-001/60
(ICHHEWAL) 		2609009000NRG24231020230337123 23/10/2023 BHAGHWAN SINGH 2609009WL015594 BHAGHWAN SINGH 00349 PSIB0000378 1515 1515 Processed 22/11/2023 7902503021 BHAGWAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-009-073-001/85
(ICHHEWAL) 		2609009000NRG24231020230337126 23/10/2023 HARKESH KAUR 2609009WL015594 HARKESH KAUR 00349 PSIB0000378 1212 1212 Processed 22/11/2023 7902502890 HARKES KAUR PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24231020230337127 23/10/2023 JASPAL KAUR 2609009WL015594 JASPAL KAUR 00349 PSIB0000378 606 606 Processed 23/11/2023 7902503019 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
34 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24231020230337194 23/10/2023 kartara singh 2609007WL015596 kartara singh 00349 PSIB0000610 1515 1515 Rejected 22/11/2023 7902502900 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
35 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24231020230337106 23/10/2023 HARMESH KAUR 2609009WL015594 HARMESH KAUR 00349 PSIB0021090 606 606 Processed 23/11/2023 7902502902 HARMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
36 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24231020230337089 23/10/2023 satya kaur 2609009WL015594 satya kaur 00354 PUNB0020410 606 606 Processed 22/11/2023 7902503025 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG24231020230337101 23/10/2023 SHER SINGH 2609009WL015594 SHER SINGH 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7902502882 SHER SINGH S/O BHURU SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG24231020230337113 23/10/2023 SUKHWINDER KAUR 2609009WL015594 SUKHWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7902503013 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-073-001/66
(ICHHEWAL) 		2609009000NRG24231020230337124 23/10/2023 VEERA SINGH 2609009WL015594 VEERA SINGH 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7902502881 BIRA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
40 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24231020230337225 23/10/2023 LABH KAUR 2609007WL015598 LABH KAUR 00354 PUNB0168610 1212 1212 Rejected 22/11/2023 7902503015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24231020230337229 23/10/2023 JIT SINGH 2609007WL015598 JIT SINGH 00354 PUNB0168610 1212 1212 Rejected 22/11/2023 7902503014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24231020230337231 23/10/2023 RAJ RANI 2609007WL015598 RAJ RANI 00354 PUNB0168610 909 909 Rejected 22/11/2023 7902503017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24231020230337232 23/10/2023 SKILA 2609007WL015598 SKILA 00354 PUNB0168610 1212 1212 Rejected 22/11/2023 7902503016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
44 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24231020230337102 23/10/2023 GURMEET KAUR 2609009WL015594 GURMEET KAUR 00354 PUNB0188710 303 303 Processed 22/11/2023 7902502904 GURMIT KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24231020230337105 23/10/2023 JASVIR KAUR 2609009WL015594 JASVIR KAUR 00354 PUNB0188710 606 606 Processed 23/11/2023 7902502903 JASVIR KAUR PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-009-073-001/21
(ICHHEWAL) 		2609009000NRG24231020230337107 23/10/2023 SINDER KAUR 2609009WL015594 SINDER KAUR 00354 PUNB0188710 1515 1515 Processed 22/11/2023 7902503012 SINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-073-001/94
(ICHHEWAL) 		2609009000NRG24231020230337129 23/10/2023 SOMA 2609009WL015594 SOMA 00354 PUNB0188710 909 909 Processed 22/11/2023 7902502905 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
48 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24231020230337174 23/10/2023 Kashmiro 2609007WL015596 Kashmiro 00354 PUNB0202310 1515 1515 Processed 22/11/2023 7902502910 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24231020230337175 23/10/2023 CHARANJIT KAUR 2609007WL015596 CHARANJIT KAUR 00354 PUNB0202310 1515 1515 Processed 22/11/2023 7902503018 CHARANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-117-001/118
(NAWA BARAN) 		2609007000NRG24231020230337204 23/10/2023 Ranjit kaur 2609007WL015597 Ranjit kaur 00354 PUNB0202310 1212 1212 Processed 22/11/2023 7902502953 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-117-001/75
(NAWA BARAN) 		2609007000NRG24231020230337218 23/10/2023 RAM KAUR 2609007WL015597 RAM KAUR 00354 PUNB0202310 1212 1212 Processed 22/11/2023 7902503011 RAM KAUR [92267]& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
52 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24231020230337203 23/10/2023 KARANAIL KAUR 2609007WL015597 KARANAIL KAUR 00354 PUNB0291800 909 909 Rejected 22/11/2023 7902502916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24231020230337211 23/10/2023 PAL KAUR 2609007WL015597 PAL KAUR 00354 PUNB0291800 1212 1212 Rejected 22/11/2023 7902502917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-007-117-001/61
(NAWA BARAN) 		2609007000NRG24231020230337214 23/10/2023 MURTI KAUR 2609007WL015597 MURTI KAUR 00354 PUNB0291800 1212 1212 Processed 22/11/2023 7902503008 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
55 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24231020230337132 23/10/2023 HARJIT KAUR 2609007WL015595 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902503005 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24231020230337133 23/10/2023 BALJIT KAUR 2609007WL015595 BALJIT KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902502939 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24231020230337134 23/10/2023 ARMANO DEVI 2609007WL015595 ARMANO DEVI 00354 PUNB0353500 909 909 Processed 22/11/2023 7902502940 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24231020230337135 23/10/2023 GURMIT KAUR 2609007WL015595 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902502999 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24231020230337136 23/10/2023 RANI 2609007WL015595 RANI 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503001 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24231020230337137 23/10/2023 LACHHMI DEVI 2609007WL015595 LACHHMI DEVI 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502921 LACHHMI SINGH HDFC BANK LTD(607152)
61 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24231020230337138 23/10/2023 RAM MURTI 2609007WL015595 RAM MURTI 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503000 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24231020230337139 23/10/2023 RANI 2609007WL015595 RANI 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502923 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24231020230337140 23/10/2023 CHARANJIT KAUR 2609007WL015595 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502933 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24231020230337141 23/10/2023 SIMLO KAUR 2609007WL015595 SIMLO KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502925 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24231020230337142 23/10/2023 Hardeep Kaur 2609007WL015595 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502945 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24231020230337143 23/10/2023 GURMIT KAUR 2609007WL015595 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502941 GURMIT KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24231020230337144 23/10/2023 HARBANS KAUR 2609007WL015595 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502932 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24231020230337145 23/10/2023 KULWINDER KAUR 2609007WL015595 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502926 KULWINDER KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24231020230337146 23/10/2023 KARNAIL SINGH 2609007WL015595 KARNAIL SINGH 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503004 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24231020230337147 23/10/2023 PAWANDEEP KAUR 2609007WL015595 PAWANDEEP KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902503003 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24231020230337148 23/10/2023 RANI 2609007WL015595 RANI 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502920 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24231020230337149 23/10/2023 RENU 2609007WL015595 RENU 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502929 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24231020230337150 23/10/2023 KARAMJIT KAUR 2609007WL015595 KARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902502930 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24231020230337151 23/10/2023 SARWANJIT KAUR 2609007WL015595 SARWANJIT KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7902502946 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24231020230337152 23/10/2023 PARKASH KAUR 2609007WL015595 PARKASH KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502995 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24231020230337153 23/10/2023 KIRANPAL KAUR 2609007WL015595 KIRANPAL KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502994 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24231020230337154 23/10/2023 KULWINDER KAUR 2609007WL015595 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502947 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24231020230337155 23/10/2023 KRISHNA 2609007WL015595 KRISHNA 00354 PUNB0353500 606 606 Processed 22/11/2023 7902502998 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24231020230337156 23/10/2023 CHOTI KAUR 2609007WL015595 CHOTI KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502931 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24231020230337157 23/10/2023 BANTO 2609007WL015595 BANTO 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502944 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24231020230337158 23/10/2023 Seena 2609007WL015595 Seena 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902503002 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24231020230337159 23/10/2023 Sawranjeet kaur 2609007WL015595 Sawranjeet kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502935 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24231020230337160 23/10/2023 SHINDER KAUR 2609007WL015595 SHINDER KAUR 00354 PUNB0353500 303 303 Processed 22/11/2023 7902503006 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24231020230337161 23/10/2023 Mandeep Kaur 2609007WL015595 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502949 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24231020230337163 23/10/2023 MARIYA 2609007WL015595 MARIYA 00354 PUNB0353500 909 909 Processed 22/11/2023 7902502934 MARIYA PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24231020230337164 23/10/2023 Bharpur Kaur 2609007WL015595 Bharpur Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502936 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24231020230337165 23/10/2023 BHAGWAN KAUR 2609007WL015595 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Rejected 22/11/2023 7902502919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24231020230337166 23/10/2023 SUKHWINDER KAUR 2609007WL015595 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502928 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24231020230337167 23/10/2023 JASPAL KAUR 2609007WL015595 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502927 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24231020230337168 23/10/2023 HARBANS KAUR 2609007WL015595 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502924 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24231020230337169 23/10/2023 NIRMAL KAUR 2609007WL015595 NIRMAL KAUR 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502922 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24231020230337224 23/10/2023 KIRNA 2609007WL015598 KIRNA 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502943 KIRNA SINGH HDFC BANK LTD(607152)
93 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24231020230337226 23/10/2023 GURDEV KAUR 2609007WL015598 GURDEV KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902502942 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24231020230337228 23/10/2023 PARKASH KAUR 2609007WL015598 PARKASH KAUR 00354 PUNB0353500 1515 1515 Rejected 22/11/2023 7902502938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24231020230337230 23/10/2023 DIYAL KAUR 2609007WL015598 DIYAL KAUR 00354 PUNB0353500 1515 1515 Rejected 22/11/2023 7902502937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24231020230337233 23/10/2023 Harmesh Kaur 2609007WL015598 Harmesh Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502992 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24231020230337234 23/10/2023 Pal Kaur 2609007WL015598 Pal Kaur 00354 PUNB0353500 606 606 Processed 22/11/2023 7902502993 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24231020230337235 23/10/2023 Hora Devi 2609007WL015598 Hora Devi 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502951 HIRA DEVI PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24231020230337236 23/10/2023 Jaswinder kaur 2609007WL015598 Jaswinder kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502996 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24231020230337239 23/10/2023 Usha Rani 2609007WL015598 Usha Rani 00354 PUNB0353500 303 303 Processed 22/11/2023 7902502997 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24231020230337240 23/10/2023 Maya Devi 2609007WL015598 Maya Devi 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902502948 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24231020230337241 23/10/2023 Kavita 2609007WL015598 Kavita 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902502950 Kavita INDUSIND BANK(607189)
SubTotal 53631 53631
103 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG24231020230337171 23/10/2023 joginder kaur 2609007WL015596 joginder kaur 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502977 JUGINDER KAUR W/O BHOLA PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24231020230337172 23/10/2023 massu ram 2609007WL015596 massu ram 00354 PUNB0485100 1515 1515 Processed 23/11/2023 7902502968 MASSU RAM PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24231020230337173 23/10/2023 TARA RAM 2609007WL015596 TARA RAM 00354 PUNB0485100 1515 1515 Rejected 22/11/2023 7902502987 Aadhaar Number not Mapped to Account Number
106 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24231020230337176 23/10/2023 BHAJAN KAUR 2609007WL015596 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Processed 23/11/2023 7902502973 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
107 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24231020230337177 23/10/2023 BIMLA DEVI 2609007WL015596 BIMLA DEVI 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502978 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-072-001/24
(MIRZAPUR) 		2609007000NRG24231020230337178 23/10/2023 KASMIR KAUR 2609007WL015596 KASMIR KAUR 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502961 KASMIR KAUR W/O AMARIK SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24231020230337179 23/10/2023 ASHA RANI 2609007WL015596 ASHA RANI 00354 PUNB0485100 909 909 Processed 22/11/2023 7902502912 ASHA RANI PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-072-001/31
(MIRZAPUR) 		2609007000NRG24231020230337180 23/10/2023 MEETO 2609007WL015596 MEETO 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502981 MEETO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24231020230337181 23/10/2023 MEWA RAM 2609007WL015596 MEWA RAM 00354 PUNB0485100 1515 1515 Processed 23/11/2023 7902502957 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
112 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24231020230337182 23/10/2023 jassi 2609007WL015596 jassi 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502964 JASSI PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24231020230337183 23/10/2023 SHINDA RAM 2609007WL015596 SHINDA RAM 00354 PUNB0485100 1515 1515 Processed 23/11/2023 7902502955 SHINDA RAM PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24231020230337184 23/10/2023 KAMALJIT KAUR 2609007WL015596 KAMALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502975 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24231020230337185 23/10/2023 PASSI 2609007WL015596 PASSI 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502979 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24231020230337187 23/10/2023 SUKHO DEVI 2609007WL015596 SUKHO DEVI 00354 PUNB0485100 1212 1212 Processed 23/11/2023 7902502974 SUKHO DEVI PUNJAB & SIND BANK(607087)
117 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24231020230337188 23/10/2023 Manjeet Kaur 2609007WL015596 Manjeet Kaur 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502967 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG24231020230337189 23/10/2023 GIYAN KAUR 2609007WL015596 GIYAN KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502986 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24231020230337190 23/10/2023 rani 2609007WL015596 rani 00354 PUNB0485100 1212 1212 Processed 23/11/2023 7902502985 RANI PUNJAB & SIND BANK(607087)
120 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24231020230337191 23/10/2023 Seema 2609007WL015596 Seema 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502960 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG24231020230337192 23/10/2023 sawaran kaur 2609007WL015596 sawaran kaur 00354 PUNB0485100 606 606 Processed 22/11/2023 7902502963 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24231020230337193 23/10/2023 jhindo 2609007WL015596 jhindo 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502989 JHINDO S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24231020230337195 23/10/2023 balwinder rani 2609007WL015596 balwinder rani 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502976 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24231020230337197 23/10/2023 SAWARAN KAUR 2609007WL015596 SAWARAN KAUR 00354 PUNB0485100 1212 1212 Rejected 22/11/2023 7902502959 Aadhaar Number not Mapped to Account Number
125 Patiala Rural PB-09-007-072-001/72
(MIRZAPUR) 		2609007000NRG24231020230337199 23/10/2023 Meeto Devi 2609007WL015596 Meeto Devi 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502965 MISS MEETO DEVI STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG24231020230337200 23/10/2023 Santokh kaur 2609007WL015596 Santokh kaur 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502966 SANTOKH KAUR PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24231020230337201 23/10/2023 SUKHWINDER KAUR 2609007WL015597 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502909 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
128 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24231020230337202 23/10/2023 KARNAIL KAUR 2609007WL015597 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502969 KARNAIL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24231020230337206 23/10/2023 BHAJAN KAUR 2609007WL015597 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Rejected 22/11/2023 7902502972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Patiala Rural PB-09-007-117-001/34
(NAWA BARAN) 		2609007000NRG24231020230337207 23/10/2023 JASWANT KAUR 2609007WL015597 JASWANT KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502988 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-117-001/36
(NAWA BARAN) 		2609007000NRG24231020230337208 23/10/2023 BALJINDER KAUR 2609007WL015597 BALJINDER KAUR 00354 PUNB0485100 303 303 Processed 22/11/2023 7902502980 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24231020230337209 23/10/2023 PRITAM KAUR 2609007WL015597 PRITAM KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502962 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-117-001/42
(NAWA BARAN) 		2609007000NRG24231020230337210 23/10/2023 RAM PARTAP 2609007WL015597 RAM PARTAP 00354 PUNB0485100 606 606 Processed 22/11/2023 7902502990 RAM PARTAP S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-117-001/53
(NAWA BARAN) 		2609007000NRG24231020230337212 23/10/2023 BALJIT KAUR 2609007WL015597 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502970 BALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-117-001/59
(NAWA BARAN) 		2609007000NRG24231020230337213 23/10/2023 PARAMJIT KAUR 2609007WL015597 PARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 22/11/2023 7902502908 PARAMJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-117-001/65
(NAWA BARAN) 		2609007000NRG24231020230337215 23/10/2023 MUKHTIYAR SINGH 2609007WL015597 MUKHTIYAR SINGH 00354 PUNB0485100 606 606 Processed 22/11/2023 7902502958 MUKHTIAR SINGH S/O SH RONKI SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-117-001/71
(NAWA BARAN) 		2609007000NRG24231020230337216 23/10/2023 SWARAN KAUR 2609007WL015597 SWARAN KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902503007 SWARAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24231020230337217 23/10/2023 KARAMJIT KAUR 2609007WL015597 KARAMJIT KAUR 00354 PUNB0485100 909 909 Rejected 22/11/2023 7902502971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Patiala Rural PB-09-007-117-001/80
(NAWA BARAN) 		2609007000NRG24231020230337219 23/10/2023 SUNITA RANI 2609007WL015597 SUNITA RANI 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502956 SUNITA RANI W/O MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24231020230337220 23/10/2023 BALWINDER KAUR 2609007WL015597 BALWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502907 BALWINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24231020230337221 23/10/2023 HARPREET KAUR 2609007WL015597 HARPREET KAUR 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7902502954 HARPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-117-001/98
(NAWA BARAN) 		2609007000NRG24231020230337222 23/10/2023 PARAMJIT KAUR 2609007WL015597 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902502991 PARAMJIT KAUR WO SH LABH SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24231020230337223 23/10/2023 JASVIR KAUR 2609007WL015597 JASVIR KAUR 00354 PUNB0485100 606 606 Processed 22/11/2023 7902502911 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
144 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24231020230337186 23/10/2023 KAILO 2609007WL015596 KAILO 00415 SBIN0016901 1212 1212 Processed 22/11/2023 7902502952 MRS KAILO KAILO STATE BANK OF INDIA(508548)
SubTotal 1212 1212
145 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24231020230337196 23/10/2023 Seema 2609007WL015596 Seema 00415 SBIN0050386 1212 1212 Processed 23/11/2023 7902502983 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 168165 168165

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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_231023APB_FTO_63186 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 Patiala Rural PB2609013_231023APB_FTO_63186 Canara Bank CNRB0002119 NABHA 5757
3 Patiala Rural PB2609013_231023APB_FTO_63186 Central Bank Of India CBIN0284682 Nabha 909
4 Patiala Rural PB2609013_231023APB_FTO_63186 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 303
5 Patiala Rural PB2609013_231023APB_FTO_63186 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
6 Patiala Rural PB2609013_231023APB_FTO_63186 Indian Bank IDIB000N039 NABHA 1515
7 Patiala Rural PB2609013_231023APB_FTO_63186 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1515
8 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab & Sind Bank PSIB0000378 Passiana 25755
9 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1515
10 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
11 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0020410 Nabha 4848
12 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0168610 Jassowal Patiala 4545
13 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
14 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 5454
15 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3333
16 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0353500 LANG 53631
17 Patiala Rural PB2609013_231023APB_FTO_63186 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 49995
18 Patiala Rural PB2609013_231023APB_FTO_63186 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1212
19 Patiala Rural PB2609013_231023APB_FTO_63186 State Bank of India SBIN0050386 CHALAILA 1212

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