Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_230623APB_FTO_25491
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-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24230620230124238 23/06/2023 KULWINDER KAUR 2609007WL005122 KULWINDER KAUR 00032 UTIB0002190 1515 1515 Processed 14/07/2023 3420685905 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24230620230124200 23/06/2023 SONA DEVI 2609007WL005122 SONA DEVI 00032 UTIB0002315 1515 1515 Processed 14/07/2023 3420685906 SONA DEVI AXIS BANK(607153)
SubTotal 1515 1515
3 Patiala Rural PB-09-007-006-001/89
(BARAN) 		2609007000NRG24230620230124558 23/06/2023 MANPREET SINGH 2609007WL005136 MANPREET SINGH 00165 IBKL0002010 1212 1212 Processed 14/07/2023 3420685818 MANPREET SINGH SO GAREEB DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24230620230124153 23/06/2023 SONIA 2609009WL005119 SONIA 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3420685892 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1515 1515
5 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24230620230124146 23/06/2023 AMANDIP KAUR 2609009WL005119 AMANDIP KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3420685816 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24230620230124141 23/06/2023 MANJIT KAUR 2609009WL005119 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420685819 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24230620230124142 23/06/2023 CHARANJIT KAUR 2609009WL005119 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420685822 CHARANJIT KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24230620230124143 23/06/2023 SINDER KAUR 2609009WL005119 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420685821 SINDER KAUR IDBI BANK(607095)
9 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24230620230124144 23/06/2023 PARAMJEET KAUR 2609009WL005119 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3420685820 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
10 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24230620230124145 23/06/2023 SURJIT KAUR 2609009WL005119 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420685889 SURJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24230620230124147 23/06/2023 SINDER KAUR 2609009WL005119 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420685828 Mrs. SINDER KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24230620230124148 23/06/2023 JASVIR KAUR 2609009WL005119 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3420685865 Mrs. JASVIR KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24230620230124149 23/06/2023 SUKHWINDER KAUR 2609009WL005119 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3420685893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24230620230124150 23/06/2023 KULWINDER KAUR 2609009WL005119 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420685891 KULWINDER KAUR AXIS BANK(607153)
15 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24230620230124151 23/06/2023 BALDEV KAUR 2609009WL005119 BALDEV KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3420685895 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24230620230124152 23/06/2023 HARDEEP KAUR 2609009WL005119 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3420685894 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24230620230124154 23/06/2023 MOHINDER KAUR 2609009WL005119 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420685829 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
18 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24230620230124547 23/06/2023 HARDEEP KAUR 2609007WL005136 HARDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3420685862 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24230620230124548 23/06/2023 GURJIT SINGH 2609007WL005136 GURJIT SINGH 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3420685817 GURJIT SINGH S/O HANS RAJ BANK OF BARODA(606985)
20 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24230620230124549 23/06/2023 Ruldu singh 2609007WL005136 Ruldu singh 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3420685831 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24230620230124550 23/06/2023 Charanjeet kaur 2609007WL005136 Charanjeet kaur 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3420685861 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24230620230124551 23/06/2023 SARDARAN 2609007WL005136 SARDARAN 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3420685838 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24230620230124552 23/06/2023 JASBIR KAUR 2609007WL005136 JASBIR KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3420685823 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24230620230124553 23/06/2023 PARAMJIT KAUR 2609007WL005136 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 14/07/2023 3420685824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24230620230124554 23/06/2023 KARAMJIT KAUR 2609007WL005136 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3420685825 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-006-001/65
(BARAN) 		2609007000NRG24230620230124555 23/06/2023 BALJIT KAUR 2609007WL005136 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3420685826 BALJIT KAUR W/O MRSATGUR SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24230620230124557 23/06/2023 GURMAIL KAUR 2609007WL005136 GURMAIL KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3420685827 GURMAIL KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-007-006-001/90
(BARAN) 		2609007000NRG24230620230124559 23/06/2023 GURMEET KAUR 2609007WL005136 GURMEET KAUR 00354 PUNB0485100 909 909 Processed 14/07/2023 3420685856 GURMIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24230620230124560 23/06/2023 RAM PIYARI 2609007WL005136 RAM PIYARI 00354 PUNB0485100 1212 1212 Rejected 14/07/2023 3420685830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
30 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24230620230124183 23/06/2023 AMARJIT KAUR 2609007WL005122 AMARJIT KAUR 00415 SBIN0003860 1515 1515 Processed 14/07/2023 3420685898 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
31 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24230620230124174 23/06/2023 GURMEL KAUR 2609007WL005122 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685866 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24230620230124175 23/06/2023 MANJIT KAUR 2609007WL005122 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 14/07/2023 3420685857 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24230620230124176 23/06/2023 PAMMI KAUR 2609007WL005122 PAMMI KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685837 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24230620230124177 23/06/2023 GEETA 2609007WL005122 GEETA 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685867 MRS GEETA STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24230620230124179 23/06/2023 DHARAMPAL SINGH 2609007WL005122 DHARAMPAL SINGH 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685839 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24230620230124180 23/06/2023 RANI 2609007WL005122 RANI 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685890 MRS RANI RANI STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24230620230124181 23/06/2023 CHARANJIT KAUR 2609007WL005122 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685868 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24230620230124182 23/06/2023 CHARANJIT KAUR 2609007WL005122 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-076-001/133
(NANDPUR KESHO) 		2609007000NRG24230620230124184 23/06/2023 MANPREET KAUR 2609007WL005122 MANPREET KAUR 00415 SBIN0050386 909 909 Processed 14/07/2023 3420685833 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24230620230124185 23/06/2023 BALBIR KAUR 2609007WL005122 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685903 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24230620230124186 23/06/2023 GURMEET KAUR 2609007WL005122 GURMEET KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685900 MR GURMEET KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24230620230124187 23/06/2023 JASWINDER KAUR 2609007WL005122 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685832 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24230620230124188 23/06/2023 GURPREET KAUR 2609007WL005122 GURPREET KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685907 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24230620230124189 23/06/2023 BALJINDER KAUR 2609007WL005122 BALJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685902 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24230620230124190 23/06/2023 SURINDER KAUR 2609007WL005122 SURINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685840 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24230620230124191 23/06/2023 HARWINDER SINGH 2609007WL005122 HARWINDER SINGH 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685863 HARVINDER SINGH AXIS BANK(607153)
47 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24230620230124192 23/06/2023 BANT KAUR 2609007WL005122 BANT KAUR 00415 SBIN0050386 1515 1515 Rejected 14/07/2023 3420685869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24230620230124193 23/06/2023 JARNAIL KAUR 2609007WL005122 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685904 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24230620230124194 23/06/2023 SWARANJEET KAUR 2609007WL005122 SWARANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685835 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24230620230124196 23/06/2023 SUKHWINDER KAUR 2609007WL005122 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685836 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24230620230124197 23/06/2023 MANPREET KAUR 2609007WL005122 MANPREET KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685901 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24230620230124199 23/06/2023 BALBIR KAUR 2609007WL005122 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685896 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24230620230124201 23/06/2023 BALBIR KAUR 2609007WL005122 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685864 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24230620230124202 23/06/2023 CHARANJIT KAUR 2609007WL005122 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685841 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24230620230124204 23/06/2023 NIRMALA 2609007WL005122 NIRMALA 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685842 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24230620230124205 23/06/2023 HARJINDER KAUR 2609007WL005122 HARJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685843 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24230620230124206 23/06/2023 BHINDER KAUR 2609007WL005122 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685834 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24230620230124207 23/06/2023 MANJIT KAUR 2609007WL005122 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24230620230124208 23/06/2023 KAURHI 2609007WL005122 KAURHI 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685844 MRS KAURI KAURI STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24230620230124209 23/06/2023 JARNAIL KAUR 2609007WL005122 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685845 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24230620230124210 23/06/2023 BACHNI 2609007WL005122 BACHNI 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685871 BACHAN KAUR ICICI BANK LTD(508534)
62 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24230620230124211 23/06/2023 GURCHARAN SINGH 2609007WL005122 GURCHARAN SINGH 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685897 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24230620230124212 23/06/2023 PARVEEN 2609007WL005122 PARVEEN 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685846 MRS PARVEEN STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-076-001/38
(NANDPUR KESHO) 		2609007000NRG24230620230124213 23/06/2023 SALMA 2609007WL005122 SALMA 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685853 MRS SALMA STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24230620230124214 23/06/2023 KRISHANA DEVI 2609007WL005122 KRISHANA DEVI 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685854 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-076-001/41
(NANDPUR KESHO) 		2609007000NRG24230620230124216 23/06/2023 PAL KAUR 2609007WL005122 PAL KAUR 00415 SBIN0050386 606 606 Processed 14/07/2023 3420685855 PAL KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24230620230124217 23/06/2023 LAADI 2609007WL005122 LAADI 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685887 MRS LAADI STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24230620230124218 23/06/2023 BASIRA 2609007WL005122 BASIRA 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685847 MRS BASIRA STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24230620230124219 23/06/2023 BALVIR KAUR 2609007WL005122 BALVIR KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685848 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24230620230124220 23/06/2023 SUKHWINDER KAUR 2609007WL005122 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Rejected 14/07/2023 3420685849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24230620230124221 23/06/2023 BALJEET KAUR 2609007WL005122 BALJEET KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685899 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24230620230124222 23/06/2023 SHARANJIT KAUR 2609007WL005122 SHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685850 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24230620230124223 23/06/2023 CHHOTI 2609007WL005122 CHHOTI 00415 SBIN0050386 606 606 Processed 14/07/2023 3420685872 CHHOTI ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24230620230124224 23/06/2023 JASVIR KAUR 2609007WL005122 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 14/07/2023 3420685873 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-076-001/60
(NANDPUR KESHO) 		2609007000NRG24230620230124225 23/06/2023 GURMIT KAUR 2609007WL005122 GURMIT KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685874 GURMIT KAUR ICICI BANK LTD(508534)
76 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24230620230124226 23/06/2023 BHUPINDER KAUR 2609007WL005122 BHUPINDER KAUR 00415 SBIN0050386 606 606 Processed 14/07/2023 3420685875 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24230620230124227 23/06/2023 SALAMAT 2609007WL005122 SALAMAT 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685876 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24230620230124228 23/06/2023 BHAGO 2609007WL005122 BHAGO 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685877 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
79 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24230620230124229 23/06/2023 SALMA BEGAM 2609007WL005122 SALMA BEGAM 00415 SBIN0050386 909 909 Processed 14/07/2023 3420685878 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24230620230124230 23/06/2023 NIRMLA 2609007WL005122 NIRMLA 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685851 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24230620230124231 23/06/2023 HARBANS KAUR 2609007WL005122 HARBANS KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685879 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24230620230124232 23/06/2023 SUKHWINDER KAUR 2609007WL005122 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685880 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24230620230124233 23/06/2023 GURMIT KAUR 2609007WL005122 GURMIT KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685881 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-076-001/81
(NANDPUR KESHO) 		2609007000NRG24230620230124235 23/06/2023 SATWANT KAUR 2609007WL005122 SATWANT KAUR 00415 SBIN0050386 606 606 Processed 14/07/2023 3420685882 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24230620230124239 23/06/2023 JASVIR KAUR 2609007WL005122 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685852 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24230620230124240 23/06/2023 JASWANT KAUR 2609007WL005122 JASWANT KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3420685888 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24230620230124241 23/06/2023 BHAJAN KAUR 2609007WL005122 BHAJAN KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685883 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24230620230124242 23/06/2023 BASIRA KHAN 2609007WL005122 BASIRA KHAN 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685884 MR BASIR KHAN STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24230620230124243 23/06/2023 KULWINDER KAUR 2609007WL005122 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3420685885 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
90 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24230620230124195 23/06/2023 NIRMAL SINGH 2609007WL005122 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3420685859 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-076-001/40
(NANDPUR KESHO) 		2609007000NRG24230620230124215 23/06/2023 MUMTAJ BEGAM 2609007WL005122 MUMTAJ BEGAM 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3420685886 MR MUMTAZ BEGAM STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-076-001/99
(NANDPUR KESHO) 		2609007000NRG24230620230124244 23/06/2023 SARABJEET KAUR 2609007WL005122 SARABJEET KAUR 00415 SBIN0050390 606 606 Processed 14/07/2023 3420685908 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
93 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24230620230124203 23/06/2023 NORANG SINGH 2609007WL005122 NORANG SINGH 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3420685858 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 124230 124230

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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_230623APB_FTO_25491 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 Patiala Rural PB2609013_230623APB_FTO_25491 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1515
3 Patiala Rural PB2609013_230623APB_FTO_25491 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
4 Patiala Rural PB2609013_230623APB_FTO_25491 Indian Bank IDIB000N503 NABHA 1515
5 Patiala Rural PB2609013_230623APB_FTO_25491 Punjab & Sind Bank PSIB0000092 NABHA 1515
6 Patiala Rural PB2609013_230623APB_FTO_25491 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14544
7 Patiala Rural PB2609013_230623APB_FTO_25491 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 16362
8 Patiala Rural PB2609013_230623APB_FTO_25491 State Bank of India SBIN0003860 ANJANSINGI 1515
9 Patiala Rural PB2609013_230623APB_FTO_25491 State Bank of India SBIN0050386 CHALAILA 79992
10 Patiala Rural PB2609013_230623APB_FTO_25491 State Bank of India SBIN0050390 BAKSHIWALA 3030
11 Patiala Rural PB2609013_230623APB_FTO_25491 State Bank of India SBIN0050402 JAKHWALI 1515

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