Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030423APB_FTO_399
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-09-009-103-001/156
(LAUT) 		2609009000NRG23030420230434586 03/04/2023 DALWARA SINGH 2609009WL025113 DALWARA SINGH 00032 UTIB0001857 1410 1410 Rejected 12/05/2023 1487775037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patiala Rural PB-09-009-103-001/18
(LAUT) 		2609009000NRG23030420230434593 03/04/2023 BALJIT KAUR 2609009WL025113 BALJIT KAUR 00032 UTIB0001857 1128 1128 Processed 12/05/2023 1487775035 BALJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
3 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG23030420230433994 03/04/2023 BALDEV KAUR 2609009WL025065 BALDEV KAUR 00045 BARB0NABHAX 1410 1410 Processed 12/05/2023 1487775076 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
4 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG23030420230433927 03/04/2023 KIRAN RANI 2609009WL025061 KIRAN RANI 00048 BKID0006563 282 282 Processed 12/05/2023 1487775015 KIRNA RANI WO MEWA SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23030420230434591 03/04/2023 JASWANT KAUR 2609009WL025113 JASWANT KAUR 00048 BKID0006563 1410 1410 Rejected 12/05/2023 1487775016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
6 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG23030420230434295 03/04/2023 DALJEET KAUR 2609009WL025088 DALJEET KAUR 00078 CNRB0002119 1410 1410 Processed 12/05/2023 1487775103 DALJIT KAUR CANARA BANK(508532)
7 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG23030420230434302 03/04/2023 MOHINDER KAUR 2609009WL025088 MOHINDER KAUR 00078 CNRB0002119 1410 1410 Processed 12/05/2023 1487775104 MAHINDER KAUR CANARA BANK(508532)
8 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG23030420230434313 03/04/2023 GURMAIL SINGH 2609009WL025088 GURMAIL SINGH 00078 CNRB0002119 1410 1410 Processed 12/05/2023 1487775102 GURMEL SINGH CANARA BANK(508532)
9 Patiala Rural PB-09-009-073-001/69
(ICHHEWAL) 		2609009000NRG23030420230434322 03/04/2023 PAL KAUR 2609009WL025088 PAL KAUR 00078 CNRB0002119 1128 1128 Processed 12/05/2023 1487775100 PAL KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Patiala Rural PB-09-009-073-001/82
(ICHHEWAL) 		2609009000NRG23030420230434326 03/04/2023 SUKHWINDER KAUR 2609009WL025088 SUKHWINDER KAUR 00078 CNRB0002119 1410 1410 Processed 12/05/2023 1487775101 SUKHWINDER KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
11 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG23030420230434331 03/04/2023 VEERPAL KAUR 2609009WL025088 VEERPAL KAUR 00152 HDFC0000116 846 846 Processed 12/05/2023 1487775167 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 846 846
12 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG23030420230433978 03/04/2023 Surjit kaur 2609009WL025065 Surjit kaur 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775191 Mrs. SURJIT KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG23030420230433979 03/04/2023 GULJAR KAUR 2609009WL025065 GULJAR KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775200 GULJAR KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG23030420230433981 03/04/2023 SAHILA KHATUN 2609009WL025065 SAHILA KHATUN 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775040 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG23030420230433984 03/04/2023 SATYA DEVI 2609009WL025065 SATYA DEVI 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775183 SATYA DEVI ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG23030420230433988 03/04/2023 PARKASH KAUR 2609009WL025065 PARKASH KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775192 Mrs. PARKASH KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG23030420230433989 03/04/2023 SATAR KAUR 2609009WL025065 SATAR KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775196 SATAR KAUR CANARA BANK(508532)
18 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG23030420230433991 03/04/2023 NIRMAL KHAN 2609009WL025065 NIRMAL KHAN 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775184 NIRMAL KHAN BANK OF BARODA(606985)
19 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG23030420230433999 03/04/2023 SINDER KAUR 2609009WL025065 SINDER KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775201 Mrs. SINDER KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-100-001/20
(LABANA TAKU) 		2609009000NRG23030420230434000 03/04/2023 KRISHAN SINGH 2609009WL025065 KRISHAN SINGH 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775195 Mr. KRISHAN SINGH INDIAN BANK(607105)
21 Patiala Rural PB-09-009-100-001/203
(LABANA TAKU) 		2609009000NRG23030420230434002 03/04/2023 DIPO KAUR 2609009WL025065 DIPO KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775197 Mrs. DIPO KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/206
(LABANA TAKU) 		2609009000NRG23030420230434003 03/04/2023 NATO KAUR 2609009WL025065 NATO KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775203 NATO KAUR WO TEHLA SINGH UCO BANK(607066)
23 Patiala Rural PB-09-009-100-001/209
(LABANA TAKU) 		2609009000NRG23030420230434005 03/04/2023 SHANTI KAUR 2609009WL025065 SHANTI KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775190 Mrs. SHANTI DEVI INDIAN BANK(607105)
24 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG23030420230434006 03/04/2023 JASVEER KAUR 2609009WL025065 JASVEER KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775187 Mrs. JASVEER KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG23030420230434008 03/04/2023 KULWINDER KAUR 2609009WL025065 KULWINDER KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775205 Mrs. KULWINDER KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/221
(LABANA TAKU) 		2609009000NRG23030420230434012 03/04/2023 SWARNO 2609009WL025065 SWARNO 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775198 Mrs. SWARNO . INDIAN BANK(607105)
27 Patiala Rural PB-09-009-100-001/223
(LABANA TAKU) 		2609009000NRG23030420230434013 03/04/2023 BALVEER KAUR 2609009WL025065 BALVEER KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775188 BALVIR KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG23030420230434015 03/04/2023 BALJEET KAUR 2609009WL025065 BALJEET KAUR 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775194 Mrs. BALJEET KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-100-001/230
(LABANA TAKU) 		2609009000NRG23030420230434016 03/04/2023 BABY 2609009WL025065 BABY 00176 IDIB000L021 1128 1128 Processed 12/05/2023 1487775204 Mrs. BABY . INDIAN BANK(607105)
30 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG23030420230434021 03/04/2023 SWARAN KAUR 2609009WL025065 SWARAN KAUR 00176 IDIB000L021 1410 1410 Processed 12/05/2023 1487775202 Mrs. SWARAN KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG23030420230434023 03/04/2023 SINDER KAUR 2609009WL025065 SINDER KAUR 00176 IDIB000L021 282 282 Processed 12/05/2023 1487775206 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 24252 24252
32 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG23030420230434292 03/04/2023 JASWANT KAUR 2609009WL025088 JASWANT KAUR 00176 IDIB000N039 1410 1410 Processed 12/05/2023 1487775038 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG23030420230433980 03/04/2023 RANI KAUR 2609009WL025065 RANI KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775185 RANI KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG23030420230433982 03/04/2023 BALVIR KAUR 2609009WL025065 BALVIR KAUR 00176 IDIB000N039 846 846 Processed 12/05/2023 1487775074 Mrs. BALVEER KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/149
(LABANA TAKU) 		2609009000NRG23030420230433987 03/04/2023 MANPREET KAUR 2609009WL025065 MANPREET KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775181 Mrs. MANPREET KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG23030420230433990 03/04/2023 DASS SINGH 2609009WL025065 DASS SINGH 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775075 DAS SINGH ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG23030420230433995 03/04/2023 JASPAL KAUR 2609009WL025065 JASPAL KAUR 00176 IDIB000N039 282 282 Processed 12/05/2023 1487775180 JASPAL KAUR CANARA BANK(508532)
38 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG23030420230433996 03/04/2023 RAMALO KAUR 2609009WL025065 RAMALO KAUR 00176 IDIB000N039 1128 1128 Processed 12/05/2023 1487775199 Mrs. RAMALO KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG23030420230433997 03/04/2023 TEJ KAUR 2609009WL025065 TEJ KAUR 00176 IDIB000N039 1128 1128 Processed 12/05/2023 1487775193 TEJ KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG23030420230433998 03/04/2023 SURJIT KAUR 2609009WL025065 SURJIT KAUR 00176 IDIB000N039 1410 1410 Processed 12/05/2023 1487775169 Mrs. SURJIT KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG23030420230434001 03/04/2023 KULWINDER KAUR 2609009WL025065 KULWINDER KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775179 Mrs. KULWINDER KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG23030420230434004 03/04/2023 MOHINDER KAUR 2609009WL025065 MOHINDER KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775071 MAHINDER KAUR HDFC BANK LTD(607152)
43 Patiala Rural PB-09-009-100-001/212
(LABANA TAKU) 		2609009000NRG23030420230434007 03/04/2023 PARMJIT KAUR 2609009WL025065 PARMJIT KAUR 00176 IDIB000N039 1128 1128 Processed 12/05/2023 1487775178 Mr. PARAMJIT KAUR INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/216
(LABANA TAKU) 		2609009000NRG23030420230434009 03/04/2023 RANI KAUR 2609009WL025065 RANI KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775186 Mrs. RANI KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG23030420230434010 03/04/2023 BALJINDER KAUR 2609009WL025065 BALJINDER KAUR 00176 IDIB000N039 1128 1128 Processed 12/05/2023 1487775036 BALJINDER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-100-001/220
(LABANA TAKU) 		2609009000NRG23030420230434011 03/04/2023 SWARN KAUR 2609009WL025065 SWARN KAUR 00176 IDIB000N039 846 846 Processed 12/05/2023 1487775189 SWARN KAUR HDFC BANK LTD(607152)
47 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG23030420230434018 03/04/2023 NASEEB KAUR 2609009WL025065 NASEEB KAUR 00176 IDIB000N039 1410 1410 Processed 12/05/2023 1487775182 Mrs. NASIB KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG23030420230434020 03/04/2023 MUKHTIAR KAUR 2609009WL025065 MUKHTIAR KAUR 00176 IDIB000N039 564 564 Processed 12/05/2023 1487775072 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
49 Patiala Rural PB-09-009-100-001/317
(LABANA TAKU) 		2609009000NRG23030420230434022 03/04/2023 DASS SINGH 2609009WL025065 DASS SINGH 00176 IDIB000N039 846 846 Processed 12/05/2023 1487775073 DASS SINGH ICICI BANK LTD(508534)
SubTotal 15510 15510
50 Patiala Rural PB-09-009-073-001/98
(ICHHEWAL) 		2609009000NRG23030420230434332 03/04/2023 PARMJIT KAUR 2609009WL025088 PARMJIT KAUR 00177 IOBA0002389 1410 1410 Processed 12/05/2023 1487775105 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
51 Patiala Rural PB-09-009-103-001/138
(LAUT) 		2609009000NRG23030420230434581 03/04/2023 JASVIR KAUR 2609009WL025113 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775020 JASVIR KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG23030420230434582 03/04/2023 JASPAL KAUR 2609009WL025113 JASPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775021 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
53 Patiala Rural PB-09-009-103-001/150
(LAUT) 		2609009000NRG23030420230434584 03/04/2023 JOGINDER SINGH 2609009WL025113 JOGINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775078 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-103-001/179
(LAUT) 		2609009000NRG23030420230434592 03/04/2023 JOGINDER KAUR 2609009WL025113 JOGINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775029 JOGINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
55 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG23030420230434599 03/04/2023 BHARBHUR KAUR 2609009WL025113 BHARBHUR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775077 BHARPUR KAUR S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG23030420230434607 03/04/2023 MUKHTIAR KAUR 2609009WL025113 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775018 MRS MUKHTIAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-009-155-001/121
(SIMBRO) 		2609009000NRG23030420230433959 03/04/2023 KISHANA DAVI 2609009WL025064 KISHANA DAVI 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775089 MRS KISHANA KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-155-001/15
(SIMBRO) 		2609009000NRG23030420230433960 03/04/2023 BALWINDER KAUR 2609009WL025064 BALWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487775083 BALWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
59 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609009000NRG23030420230433962 03/04/2023 KERNAIL KAUR 2609009WL025064 KERNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775019 KARNAIL KAUR ICICI BANK LTD(508534)
60 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609009000NRG23030420230433963 03/04/2023 TARA SINGH 2609009WL025064 TARA SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487775017 TARA SINGH ICICI BANK LTD(508534)
61 Patiala Rural PB-09-009-155-001/63
(SIMBRO) 		2609009000NRG23030420230433966 03/04/2023 NAZIRA BEGAM 2609009WL025064 NAZIRA BEGAM 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775080 NAZIRA BEGAM W O SURJIT KHAN PUNJAB GRAMIN BANK(607138)
62 Patiala Rural PB-09-009-155-001/75
(SIMBRO) 		2609009000NRG23030420230433967 03/04/2023 KAMLESH KAUR 2609009WL025064 KAMLESH KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775079 KAMLESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-155-001/76
(SIMBRO) 		2609009000NRG23030420230433968 03/04/2023 FARZANA BEGAM 2609009WL025064 FARZANA BEGAM 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775081 FARJANA BEGAM W O BAWA KHAN PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-155-001/77
(SIMBRO) 		2609009000NRG23030420230433970 03/04/2023 AMARJIT KAUR 2609009WL025064 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775090 AMARJIT KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-009-155-001/77
(SIMBRO) 		2609009000NRG23030420230433969 03/04/2023 INDER SINGH 2609009WL025064 INDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775091 MR INDER SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-009-155-001/80
(SIMBRO) 		2609009000NRG23030420230433973 03/04/2023 KIRANA 2609009WL025064 KIRANA 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775082 KIRNA W O MOHAMMAD ALI PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-155-001/81
(SIMBRO) 		2609009000NRG23030420230433974 03/04/2023 BALJIT KAUR 2609009WL025064 BALJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487775084 BALJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-155-001/97
(SIMBRO) 		2609009000NRG23030420230433977 03/04/2023 RAJINDER KAUR 2609009WL025064 RAJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487775094 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
69 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG23030420230434288 03/04/2023 MANSA SINGH 2609009WL025088 MANSA SINGH 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775067 MANSA SINGH ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-073-001/104
(ICHHEWAL) 		2609009000NRG23030420230434289 03/04/2023 DHARAMPAL KAUR 2609009WL025088 DHARAMPAL KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775066 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-073-001/106
(ICHHEWAL) 		2609009000NRG23030420230434290 03/04/2023 MANPREET KAUR 2609009WL025088 MANPREET KAUR 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775065 MANPREET KAUR HDFC BANK LTD(607152)
72 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG23030420230434291 03/04/2023 JASWANT KAUR 2609009WL025088 JASWANT KAUR 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775064 JASWANT KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG23030420230434293 03/04/2023 DARSHANA KAUR 2609009WL025088 DARSHANA KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775068 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG23030420230434301 03/04/2023 NAJAR SINGH 2609009WL025088 NAJAR SINGH 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775056 NAZAR SINGH MOHINDER KAUR PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG23030420230434303 03/04/2023 JASWANT KAUR 2609009WL025088 JASWANT KAUR 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775050 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG23030420230434304 03/04/2023 JEET KAUR 2609009WL025088 JEET KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775062 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-009-073-001/4
(ICHHEWAL) 		2609009000NRG23030420230434305 03/04/2023 MANJIT KAUR 2609009WL025088 MANJIT KAUR 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775049 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG23030420230434306 03/04/2023 KARMJIT KAUR 2609009WL025088 KARMJIT KAUR 00349 PSIB0000378 1410 1410 Rejected 12/05/2023 1487775053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG23030420230434307 03/04/2023 BHURA SINGH 2609009WL025088 BHURA SINGH 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775055 BHURA SINGH PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG23030420230434310 03/04/2023 TEJ KAUR 2609009WL025088 TEJ KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775054 TEJ KAUR PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG23030420230434312 03/04/2023 KARMJIT KAUR 2609009WL025088 KARMJIT KAUR 00349 PSIB0000378 282 282 Processed 12/05/2023 1487775059 KARAMJIT KAUR HDFC BANK LTD(607152)
82 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG23030420230434314 03/04/2023 JASPAL KAUR 2609009WL025088 JASPAL KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775058 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG23030420230434316 03/04/2023 AMARJIT KAUR 2609009WL025088 AMARJIT KAUR 00349 PSIB0000378 564 564 Processed 12/05/2023 1487775057 Mrs. AMARJEET KAUR INDIAN BANK(607105)
84 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG23030420230434317 03/04/2023 BALDEV KAUR 2609009WL025088 BALDEV KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775063 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-009-073-001/59
(ICHHEWAL) 		2609009000NRG23030420230434318 03/04/2023 HAMIR KAUR 2609009WL025088 HAMIR KAUR 00349 PSIB0000378 1410 1410 Processed 12/05/2023 1487775052 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-009-073-001/60
(ICHHEWAL) 		2609009000NRG23030420230434319 03/04/2023 BHAGHWAN SINGH 2609009WL025088 BHAGHWAN SINGH 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775051 BHAGWAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-009-073-001/7
(ICHHEWAL) 		2609009000NRG23030420230434323 03/04/2023 KERNAIL KAUR 2609009WL025088 KERNAIL KAUR 00349 PSIB0000378 846 846 Processed 12/05/2023 1487775069 KARNEL KAUR PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG23030420230434325 03/04/2023 HARDEEP KAUR 2609009WL025088 HARDEEP KAUR 00349 PSIB0000378 1128 1128 Processed 12/05/2023 1487775061 HARDEEP KAUR HDFC BANK LTD(607152)
89 Patiala Rural PB-09-009-073-001/85
(ICHHEWAL) 		2609009000NRG23030420230434327 03/04/2023 HARKESH KAUR 2609009WL025088 HARKESH KAUR 00349 PSIB0000378 846 846 Processed 12/05/2023 1487775060 HARKES KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
90 Patiala Rural PB-09-009-103-001/101
(LAUT) 		2609009000NRG23030420230434578 03/04/2023 HARDEEP KAUR 2609009WL025113 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775092 HARDEEP KAUR ICICI BANK LTD(508534)
91 Patiala Rural PB-09-009-103-001/108
(LAUT) 		2609009000NRG23030420230434579 03/04/2023 CHARANJIT KAUR 2609009WL025113 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775085 MRS CHARANJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG23030420230434580 03/04/2023 HARPAL KAUR 2609009WL025113 HARPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775086 HARPAL KAUR ICICI BANK LTD(508534)
93 Patiala Rural PB-09-009-103-001/144
(LAUT) 		2609009000NRG23030420230434583 03/04/2023 BALJEET KAUR 2609009WL025113 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775022 BALJEET KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-009-103-001/151
(LAUT) 		2609009000NRG23030420230434585 03/04/2023 MANJEET KAUR 2609009WL025113 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775024 MANJEET KAUR ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG23030420230434589 03/04/2023 AMAR KAUR 2609009WL025113 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775026 MRS AMAR KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG23030420230434590 03/04/2023 SURJIT KAUR 2609009WL025113 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775028 SURJIT KAUR ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG23030420230434594 03/04/2023 JASPAL KAUR 2609009WL025113 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775093 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
98 Patiala Rural PB-09-009-103-001/187
(LAUT) 		2609009000NRG23030420230434595 03/04/2023 SUKHDEV KAUR 2609009WL025113 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775027 SUKHDEV KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG23030420230434597 03/04/2023 CHARANJIT KAUR 2609009WL025113 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775032 CHARANJIT KAUR WO SH RULDA SINGH BANK OF INDIA(508505)
100 Patiala Rural PB-09-009-103-001/218
(LAUT) 		2609009000NRG23030420230434598 03/04/2023 sarabjit kaur 2609009WL025113 sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775031 SARABJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
101 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG23030420230434600 03/04/2023 YOSODA 2609009WL025113 YOSODA 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487775030 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
102 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG23030420230434604 03/04/2023 GURTEJ SINGH 2609009WL025113 GURTEJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775033 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
103 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG23030420230434605 03/04/2023 SARDARA KHAN 2609009WL025113 SARDARA KHAN 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775039 SARDARA KHAN S\O VALIYA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Patiala Rural PB-09-009-155-001/178
(SIMBRO) 		2609009000NRG23030420230433961 03/04/2023 HARPREET KAUR 2609009WL025064 HARPREET KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487775025 MRS HARPREET KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG23030420230433964 03/04/2023 PAL KAUR 2609009WL025064 PAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775034 PAL KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG23030420230433972 03/04/2023 MANJOT KAUR 2609009WL025064 MANJOT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775023 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609009000NRG23030420230433975 03/04/2023 AMARJEET SINGH 2609009WL025064 AMARJEET SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775087 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609009000NRG23030420230433976 03/04/2023 SINDER KUMAR 2609009WL025064 SINDER KUMAR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775088 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
109 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG23030420230434299 03/04/2023 SHER SINGH 2609009WL025088 SHER SINGH 00354 PUNB0020410 1410 1410 Processed 12/05/2023 1487775048 SHER SINGH S/O BHURU SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG23030420230434309 03/04/2023 SUKHWINDER KAUR 2609009WL025088 SUKHWINDER KAUR 00354 PUNB0020410 282 282 Processed 12/05/2023 1487775095 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-009-073-001/67
(ICHHEWAL) 		2609009000NRG23030420230434321 03/04/2023 GURCHARAN SINGH 2609009WL025088 GURCHARAN SINGH 00354 PUNB0020410 1410 1410 Processed 12/05/2023 1487775047 GURCHARAN SINGH S/O RONKI SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG23030420230434329 03/04/2023 AMARJIT KAUR 2609009WL025088 AMARJIT KAUR 00354 PUNB0020410 1410 1410 Rejected 12/05/2023 1487775046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4512 4512
113 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG23030420230433953 03/04/2023 PARVEEN BEGAM 2609007WL025063 PARVEEN BEGAM 00354 PUNB0059010 846 846 Processed 12/05/2023 1487775070 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
114 Patiala Rural PB-09-009-073-001/21
(ICHHEWAL) 		2609009000NRG23030420230434300 03/04/2023 SINDER KAUR 2609009WL025088 SINDER KAUR 00354 PUNB0188710 564 564 Processed 12/05/2023 1487775098 SINDER KAUR PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG23030420230434308 03/04/2023 SARBJIT KAUR 2609009WL025088 SARBJIT KAUR 00354 PUNB0188710 1410 1410 Processed 12/05/2023 1487775096 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-009-073-001/94
(ICHHEWAL) 		2609009000NRG23030420230434330 03/04/2023 SOMA 2609009WL025088 SOMA 00354 PUNB0188710 1410 1410 Processed 12/05/2023 1487775097 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
117 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG23030420230434266 03/04/2023 amrik singh 2609007WL025086 amrik singh 00354 PUNB0291700 1410 1410 Processed 12/05/2023 1487775109 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
118 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23030420230434274 03/04/2023 JOGINDER KAUR 2609007WL025086 JOGINDER KAUR 00354 PUNB0291800 1692 1692 Processed 12/05/2023 1487775107 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
119 Patiala Rural PB-09-007-038-001/82
(HARDASPUR) 		2609007000NRG23030420230434280 03/04/2023 RANJIT KAUR 2609007WL025086 RANJIT KAUR 00354 PUNB0291800 1692 1692 Processed 12/05/2023 1487775106 RANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
120 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434428 03/04/2023 SWARAN KUR 2609007WL025091 SWARAN KUR 00354 PUNB0298500 564 564 Processed 12/05/2023 1487775110 SAWRAN KAUR HDFC BANK LTD(607152)
121 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434437 03/04/2023 BALWINDER KAUR 2609007WL025091 BALWINDER KAUR 00354 PUNB0298500 564 564 Processed 12/05/2023 1487775111 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
122 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG23030420230433951 03/04/2023 MASTAG KHAN 2609007WL025063 MASTAG KHAN 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775134 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG23030420230434358 03/04/2023 KANTA DEVI 2609007WL025090 KANTA DEVI 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775144 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG23030420230434359 03/04/2023 GURPREET KAUR 2609007WL025090 GURPREET KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775119 GURPREET KAUR ICICI BANK LTD(508534)
125 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG23030420230434361 03/04/2023 SAMANJEET KAUR 2609007WL025090 SAMANJEET KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775120 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG23030420230434362 03/04/2023 GURMELO 2609007WL025090 GURMELO 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775142 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23030420230434364 03/04/2023 GULZARO 2609007WL025090 GULZARO 00354 PUNB0353500 1692 1692 Rejected 12/05/2023 1487775122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23030420230434363 03/04/2023 KARNAIL KHAN 2609007WL025090 KARNAIL KHAN 00354 PUNB0353500 1128 1128 Processed 12/05/2023 1487775135 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG23030420230433956 03/04/2023 POOJA KAUR 2609007WL025063 POOJA KAUR 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775145 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG23030420230434366 03/04/2023 HARMESH KAUR 2609007WL025090 HARMESH KAUR 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775115 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23030420230434367 03/04/2023 CHARANJIT KAUR 2609007WL025090 CHARANJIT KAUR 00354 PUNB0353500 1410 1410 Rejected 12/05/2023 1487775128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patiala Rural PB-09-007-051-001/25
(KATH MATHI) 		2609007000NRG23030420230434368 03/04/2023 PARAMJIT KAUR 2609007WL025090 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775129 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG23030420230434369 03/04/2023 PARAMJIT KAUR 2609007WL025090 PARAMJIT KAUR 00354 PUNB0353500 1128 1128 Processed 12/05/2023 1487775126 PARAMJIT KAUR ICICI BANK LTD(508534)
134 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG23030420230434370 03/04/2023 ASKARI BEGAM 2609007WL025090 ASKARI BEGAM 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775139 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG23030420230434371 03/04/2023 PARAMJIT KAUR 2609007WL025090 PARAMJIT KAUR 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775130 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG23030420230434372 03/04/2023 KARSHAID BANO 2609007WL025090 KARSHAID BANO 00354 PUNB0353500 282 282 Processed 12/05/2023 1487775125 KARSHAID BANO W/O KESAR KHAN PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG23030420230434373 03/04/2023 KESAR KHAN 2609007WL025090 KESAR KHAN 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775117 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG23030420230434374 03/04/2023 GURMIT KAUR 2609007WL025090 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775127 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG23030420230434375 03/04/2023 JAFARA BEGAM 2609007WL025090 JAFARA BEGAM 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775113 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG23030420230434376 03/04/2023 CHARANJIT KAUR 2609007WL025090 CHARANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775123 CHRANJIT KAUR ICICI BANK LTD(508534)
141 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG23030420230434377 03/04/2023 BALJINDER KAUR 2609007WL025090 BALJINDER KAUR 00354 PUNB0353500 564 564 Processed 12/05/2023 1487775138 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG23030420230434378 03/04/2023 SHABINA KHAN 2609007WL025090 SHABINA KHAN 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775137 SAMINA ICICI BANK LTD(508534)
143 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG23030420230434379 03/04/2023 AKBARI BEGAM 2609007WL025090 AKBARI BEGAM 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775140 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG23030420230434380 03/04/2023 PAL KAUR 2609007WL025090 PAL KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775121 PAL KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG23030420230434381 03/04/2023 ASKARI 2609007WL025090 ASKARI 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775124 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG23030420230434382 03/04/2023 JASWANT KAUR 2609007WL025090 JASWANT KAUR 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775133 JASWANT KAUR ICICI BANK LTD(508534)
147 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG23030420230434383 03/04/2023 KULWINDER KAUR 2609007WL025090 KULWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 12/05/2023 1487775141 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG23030420230434384 03/04/2023 NACHHATAR SINGH 2609007WL025090 NACHHATAR SINGH 00354 PUNB0353500 1692 1692 Processed 12/05/2023 1487775118 NACHHATAR SINGH ICICI BANK LTD(508534)
149 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG23030420230434385 03/04/2023 JAGIR SINGH 2609007WL025090 JAGIR SINGH 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775136 JANGIR SINGH ICICI BANK LTD(508534)
150 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG23030420230434386 03/04/2023 RANI KAUR 2609007WL025090 RANI KAUR 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775131 MRS RANI RANI STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG23030420230434387 03/04/2023 JASPAL KAUR 2609007WL025090 JASPAL KAUR 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775132 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG23030420230434388 03/04/2023 BALVIR KAUR 2609007WL025090 BALVIR KAUR 00354 PUNB0353500 1410 1410 Rejected 12/05/2023 1487775116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG23030420230434389 03/04/2023 VAZIRA KHAN 2609007WL025090 VAZIRA KHAN 00354 PUNB0353500 1410 1410 Processed 12/05/2023 1487775143 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG23030420230433958 03/04/2023 JASBIR KAUR 2609007WL025063 JASBIR KAUR 00354 PUNB0353500 846 846 Processed 12/05/2023 1487775114 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 43992 43992
155 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG23030420230434283 03/04/2023 SURINDER KAUR 2609007WL025087 SURINDER KAUR 00354 PUNB0485100 846 846 Processed 12/05/2023 1487775152 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG23030420230434285 03/04/2023 Ruldu singh 2609007WL025087 Ruldu singh 00354 PUNB0485100 846 846 Processed 12/05/2023 1487775108 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG23030420230434286 03/04/2023 Charanjeet kaur 2609007WL025087 Charanjeet kaur 00354 PUNB0485100 846 846 Processed 12/05/2023 1487775156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23030420230434256 03/04/2023 PIAR KAUR 2609007WL025086 PIAR KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775158 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-038-001/115
(HARDASPUR) 		2609007000NRG23030420230434258 03/04/2023 GURMEET KAUR 2609007WL025086 GURMEET KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775160 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG23030420230434260 03/04/2023 CHARANJIT KAUR 2609007WL025086 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775099 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG23030420230434261 03/04/2023 GURDEV KAUR 2609007WL025086 GURDEV KAUR 00354 PUNB0485100 1410 1410 Processed 12/05/2023 1487775151 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG23030420230434263 03/04/2023 JARNAIL KAUR 2609007WL025086 JARNAIL KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775146 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG23030420230434264 03/04/2023 CHARANJIT KAUR 2609007WL025086 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775153 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG23030420230434265 03/04/2023 MANDEEP KAUR 2609007WL025086 MANDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775157 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG23030420230434267 03/04/2023 SHINDER KAUR 2609007WL025086 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775164 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG23030420230434268 03/04/2023 MANJIT KAUR 2609007WL025086 MANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775165 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG23030420230434269 03/04/2023 SATYA DEVI 2609007WL025086 SATYA DEVI 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775162 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG23030420230434270 03/04/2023 NIRMAL SINGH 2609007WL025086 NIRMAL SINGH 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775150 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG23030420230434272 03/04/2023 DESRAJ 2609007WL025086 DESRAJ 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775166 DESH RAJ PUNJAB & SIND BANK(607087)
170 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG23030420230434273 03/04/2023 LABH SINGH 2609007WL025086 LABH SINGH 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775149 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG23030420230434275 03/04/2023 MAYA 2609007WL025086 MAYA 00354 PUNB0485100 846 846 Processed 12/05/2023 1487775161 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG23030420230434276 03/04/2023 SATYA DEVI 2609007WL025086 SATYA DEVI 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775163 SATYA DEVI ICICI BANK LTD(508534)
173 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG23030420230434277 03/04/2023 KARAMJIT KAUR 2609007WL025086 KARAMJIT KAUR 00354 PUNB0485100 1128 1128 Processed 12/05/2023 1487775147 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG23030420230434278 03/04/2023 PARSHOTAM SINGH 2609007WL025086 PARSHOTAM SINGH 00354 PUNB0485100 1410 1410 Processed 12/05/2023 1487775148 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG23030420230434279 03/04/2023 GURMEET KAUR 2609007WL025086 GURMEET KAUR 00354 PUNB0485100 1410 1410 Processed 12/05/2023 1487775159 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG23030420230434281 03/04/2023 SHINDER KAUR 2609007WL025086 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775155 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG23030420230434282 03/04/2023 KARAMJIT KAUR 2609007WL025086 KARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 12/05/2023 1487775154 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
178 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG23030420230434577 03/04/2023 JASPAL KAUR 2609009WL025112 JASPAL KAUR 00415 SBIN0001452 564 564 Processed 12/05/2023 1487775112 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
179 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG23030420230434315 03/04/2023 PYARA SINGH 2609009WL025088 PYARA SINGH 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487775175 Mr. PIARA SINGH INDIAN BANK(607105)
SubTotal 1410 1410
180 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG23030420230434360 03/04/2023 JASWINDER KAUR 2609007WL025090 JASWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 12/05/2023 1487775177 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
181 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG23030420230434365 03/04/2023 PARAMJIT KAUR 2609007WL025090 PARAMJIT KAUR 00415 SBIN0050209 1128 1128 Processed 12/05/2023 1487774991 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
182 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG23030420230434257 03/04/2023 DARSHAN SINGH 2609007WL025086 DARSHAN SINGH 00415 SBIN0050386 1128 1128 Processed 12/05/2023 1487775212 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
183 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG23030420230433952 03/04/2023 RAKESH KAUR 2609007WL025063 RAKESH KAUR 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775012 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434390 03/04/2023 GURMIT KAUR 2609007WL025091 GURMIT KAUR 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775209 GURMIT KAUR ICICI BANK LTD(508534)
185 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434392 03/04/2023 charanjit kaur 2609007WL025091 charanjit kaur 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775007 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434391 03/04/2023 PIARA SINGFH 2609007WL025091 PIARA SINGFH 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775173 MR PIARA SINGH STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434393 03/04/2023 DEVI 2609007WL025091 DEVI 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774983 MISS DEVI DEVI STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434395 03/04/2023 GUDO 2609007WL025091 GUDO 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774990 MS GUDO GUDO STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434397 03/04/2023 kamaljit kaur 2609007WL025091 kamaljit kaur 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775004 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434398 03/04/2023 JEET KAUR 2609007WL025091 JEET KAUR 00415 SBIN0050390 564 564 Processed 12/05/2023 1487774994 MRS JEET KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434399 03/04/2023 BANTI BAI 2609007WL025091 BANTI BAI 00415 SBIN0050390 846 846 Processed 12/05/2023 1487774993 MRS VANTI BAYI STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434400 03/04/2023 roopi 2609007WL025091 roopi 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775003 MRS ROOPI STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434401 03/04/2023 teja singh 2609007WL025091 teja singh 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775043 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434402 03/04/2023 safia begam 2609007WL025091 safia begam 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775009 MRS SAFIA BEGUM WO NAWAB MOHHAMMED STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434403 03/04/2023 BIRO 2609007WL025091 BIRO 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775006 BIRO ICICI BANK LTD(508534)
196 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434405 03/04/2023 RESHMA 2609007WL025091 RESHMA 00415 SBIN0050390 564 564 Processed 12/05/2023 1487775208 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434406 03/04/2023 SAKILA BEGAM 2609007WL025091 SAKILA BEGAM 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775002 SAKILA BEGAM ICICI BANK LTD(508534)
198 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434407 03/04/2023 SUKHWINDER KAUR 2609007WL025091 SUKHWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774992 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434408 03/04/2023 RANI 2609007WL025091 RANI 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775045 RANI CANARA BANK(508532)
200 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434409 03/04/2023 PARVINDER KAUR 2609007WL025091 PARVINDER KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775001 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434410 03/04/2023 SEHNAZ 2609007WL025091 SEHNAZ 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775014 MRS SAHNAZ STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434411 03/04/2023 SOMA KHA 2609007WL025091 SOMA KHA 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775000 SOMA KHAN ICICI BANK LTD(508534)
203 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434413 03/04/2023 PRMESHWARI 2609007WL025091 PRMESHWARI 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775044 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434415 03/04/2023 PRITAM KAUR 2609007WL025091 PRITAM KAUR 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775171 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434416 03/04/2023 SHINDER KAUR 2609007WL025091 SHINDER KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774997 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434417 03/04/2023 DHARAMPAL SINGH 2609007WL025091 DHARAMPAL SINGH 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775210 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434418 03/04/2023 TEJA SINGH 2609007WL025091 TEJA SINGH 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775172 TEJA SINGH PUNJAB GRAMIN BANK(607138)
208 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434419 03/04/2023 BALWANT SINGH 2609007WL025091 BALWANT SINGH 00415 SBIN0050390 846 846 Processed 12/05/2023 1487775005 MR BALWANT SINGH STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434420 03/04/2023 HAVIVAN 2609007WL025091 HAVIVAN 00415 SBIN0050390 1128 1128 Rejected 12/05/2023 1487775211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Patiala Rural PB-09-007-078-001/47
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434421 03/04/2023 KIRANDEEP KAUR 2609007WL025091 KIRANDEEP KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774986 KIRANDEEP KAUR HDFC BANK LTD(607152)
211 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434423 03/04/2023 netar kaur 2609007WL025091 netar kaur 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775207 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434424 03/04/2023 KULWANT KAUR 2609007WL025091 KULWANT KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774995 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
213 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434425 03/04/2023 JASVIR SINGH 2609007WL025091 JASVIR SINGH 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775174 MR JASWEER SINGH STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434426 03/04/2023 DEVI BAI 2609007WL025091 DEVI BAI 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774988 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434427 03/04/2023 DULATI KAUR 2609007WL025091 DULATI KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775170 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434430 03/04/2023 CHARANJEET KAUR 2609007WL025091 CHARANJEET KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774999 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434431 03/04/2023 GURMEL KAUR 2609007WL025091 GURMEL KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774996 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434432 03/04/2023 BACHNO 2609007WL025091 BACHNO 00415 SBIN0050390 282 282 Processed 12/05/2023 1487775214 MISS BACHNO RANI STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434433 03/04/2023 SHANTI DEVI 2609007WL025091 SHANTI DEVI 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774982 SHANTI DEVI ICICI BANK LTD(508534)
220 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434434 03/04/2023 KARAMJIT KAUR 2609007WL025091 KARAMJIT KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774984 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434435 03/04/2023 KULDEEP KAUR 2609007WL025091 KULDEEP KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774998 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434436 03/04/2023 wanti bai 2609007WL025091 wanti bai 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775042 MRS BANTY BAYI STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434438 03/04/2023 HARBANS KAUR 2609007WL025091 HARBANS KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487774987 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434439 03/04/2023 ROOPY 2609007WL025091 ROOPY 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774985 MRS RUPEE STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030420230434441 03/04/2023 BHAGWANTI 2609007WL025091 BHAGWANTI 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487774989 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
226 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG23030420230434587 03/04/2023 AMARJEET KUR 2609009WL025113 AMARJEET KUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775013 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-009-103-001/160
(LAUT) 		2609009000NRG23030420230434588 03/04/2023 Balwinder kaur 2609009WL025113 Balwinder kaur 00415 SBIN0050390 282 282 Processed 12/05/2023 1487775011 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
228 Patiala Rural PB-09-009-103-001/205
(LAUT) 		2609009000NRG23030420230434596 03/04/2023 JASPAL KAUR 2609009WL025113 JASPAL KAUR 00415 SBIN0050390 1410 1410 Processed 12/05/2023 1487775041 JASPAL KAUR ICICI BANK LTD(508534)
229 Patiala Rural PB-09-009-103-001/254
(LAUT) 		2609009000NRG23030420230434602 03/04/2023 KARAMJEET KAUR 2609009WL025113 KARAMJEET KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775008 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG23030420230434606 03/04/2023 CHARAN KAUR 2609009WL025113 CHARAN KAUR 00415 SBIN0050390 1410 1410 Rejected 12/05/2023 1487775010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Patiala Rural PB-09-009-155-001/6
(SIMBRO) 		2609009000NRG23030420230433965 03/04/2023 SURINDER KAUR 2609009WL025064 SURINDER KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775213 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG23030420230433971 03/04/2023 BINDER KAUR 2609009WL025064 BINDER KAUR 00415 SBIN0050390 1128 1128 Processed 12/05/2023 1487775176 MRS BINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 57246 57246
233 Patiala Rural PB-09-009-073-001/130
(ICHHEWAL) 		2609009000NRG23030420230434296 03/04/2023 SUMANPREET KAUR 2609009WL025088 SUMANPREET KAUR 00415 SBIN0050990 1128 1128 Processed 12/05/2023 1487775168 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
SubTotal 1128 1128
Total 280872 280872

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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_030423APB_FTO_399 AXIS BANK UTIB0001857 KHERI JATTAN 2538
2 Patiala Rural PB2609013_030423APB_FTO_399 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1410
3 Patiala Rural PB2609013_030423APB_FTO_399 Bank of India BKID0006563 MANDAUR 1692
4 Patiala Rural PB2609013_030423APB_FTO_399 Canara Bank CNRB0002119 NABHA 6768
5 Patiala Rural PB2609013_030423APB_FTO_399 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 846
6 Patiala Rural PB2609013_030423APB_FTO_399 Indian Bank IDIB000L021 Labana Teku 24252
7 Patiala Rural PB2609013_030423APB_FTO_399 Indian Bank IDIB000N039 NABHA 15510
8 Patiala Rural PB2609013_030423APB_FTO_399 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1410
9 Patiala Rural PB2609013_030423APB_FTO_399 Malwa Gramin Bank SBIN0RRMLGB Allowal 22278
10 Patiala Rural PB2609013_030423APB_FTO_399 Punjab & Sind Bank PSIB0000378 Passiana 24534
11 Patiala Rural PB2609013_030423APB_FTO_399 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 22842
12 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0020410 Nabha 4512
13 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0059010 Patiala bhupindra Road 846
14 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3384
15 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0291700 MODEL TOWN 1410
16 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3384
17 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1128
18 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0353500 LANG 43992
19 Patiala Rural PB2609013_030423APB_FTO_399 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 34122
20 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0001452 NABHA 564
21 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050013 NABHA 1410
22 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050020 BHADSON 1410
23 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1128
24 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050386 CHALAILA 1128
25 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050390 BAKSHIWALA 57246
26 Patiala Rural PB2609013_030423APB_FTO_399 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1128

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