Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220523APB_FTO_12666
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-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24220520230047937 22/05/2023 PARAMJIT KAUR 2609007WL002248 PARAMJIT KAUR 00032 UTIB0002190 1818 1818 Processed 26/05/2023 1880681197 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-096-001/40
(SEONA) 		2609007000NRG24220520230047834 22/05/2023 PARAMJIT KAUR 2609007WL002246 PARAMJIT KAUR 00048 BKID0006553 1818 1818 Processed 26/05/2023 1880681195 PARAMJIT KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24220520230047987 22/05/2023 JASWINDER KAUR 2609007WL002250 JASWINDER KAUR 00078 CNRB0001087 1515 1515 Processed 26/05/2023 1880681199 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24220520230047988 22/05/2023 HARBANS SINGH 2609007WL002250 HARBANS SINGH 00078 CNRB0001087 1212 1212 Processed 26/05/2023 1880681045 HARBANS SINGH CANARA BANK(508532)
SubTotal 2727 2727
5 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24220520230047984 22/05/2023 DARSHANA 2609007WL002250 DARSHANA 00078 CNRB0002124 1515 1515 Processed 26/05/2023 1880681044 DARSHANA CANARA BANK(508532)
6 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24220520230047985 22/05/2023 GULZAR SINGH 2609007WL002250 GULZAR SINGH 00078 CNRB0002124 1515 1515 Processed 26/05/2023 1880681043 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
7 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24220520230047921 22/05/2023 KULWANT KAUR 2609007WL002248 KULWANT KAUR 00349 PSIB0000610 1818 1818 Processed 26/05/2023 1880681198 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG24220520230047823 22/05/2023 JOGINDER KAUR 2609007WL002246 JOGINDER KAUR 00349 PSIB0021318 1515 1515 Processed 26/05/2023 1880681204 JOGINDER KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24220520230047826 22/05/2023 AMAR KAUR 2609007WL002246 AMAR KAUR 00349 PSIB0021318 1818 1818 Processed 26/05/2023 1880681200 AMAR KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-096-001/153
(SEONA) 		2609007000NRG24220520230047827 22/05/2023 Sarbjeet Kaur 2609007WL002246 Sarbjeet Kaur 00349 PSIB0021318 1212 1212 Processed 26/05/2023 1880681202 SARABJIT KAUR WO LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-007-096-001/157
(SEONA) 		2609007000NRG24220520230047829 22/05/2023 BALJEET KAUR 2609007WL002246 BALJEET KAUR 00349 PSIB0021318 1818 1818 Processed 26/05/2023 1880681201 BALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG24220520230047831 22/05/2023 Mandeep kaur 2609007WL002246 Mandeep kaur 00349 PSIB0021318 1818 1818 Processed 26/05/2023 1880681028 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24220520230047832 22/05/2023 SANDEEP KAUR 2609007WL002246 SANDEEP KAUR 00349 PSIB0021318 1818 1818 Processed 26/05/2023 1880681203 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
14 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24220520230047950 22/05/2023 LABH KAUR 2609007WL002249 LABH KAUR 00354 PUNB0168610 1515 1515 Rejected 26/05/2023 1880681031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24220520230047953 22/05/2023 Nachattar Kaur 2609007WL002249 Nachattar Kaur 00354 PUNB0168610 606 606 Processed 26/05/2023 1880681040 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24220520230047954 22/05/2023 PARAMJIT KAUR 2609007WL002249 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 26/05/2023 1880681033 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24220520230047955 22/05/2023 SODAGAR KHAN 2609007WL002249 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 26/05/2023 1880681029 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24220520230047956 22/05/2023 KAMLA DEVI 2609007WL002249 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 26/05/2023 1880681027 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24220520230047957 22/05/2023 BANT RAM 2609007WL002249 BANT RAM 00354 PUNB0168610 1818 1818 Processed 26/05/2023 1880681032 BANT SINGH ICICI BANK LTD(508534)
20 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24220520230047958 22/05/2023 JIT SINGH 2609007WL002249 JIT SINGH 00354 PUNB0168610 1818 1818 Rejected 26/05/2023 1880681035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24220520230047959 22/05/2023 Bimla Devi 2609007WL002249 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 26/05/2023 1880681034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24220520230047960 22/05/2023 JOYTI KHAN 2609007WL002249 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 26/05/2023 1880681039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24220520230047961 22/05/2023 DIYAL KAUR 2609007WL002249 DIYAL KAUR 00354 PUNB0168610 1515 1515 Rejected 26/05/2023 1880681038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24220520230047963 22/05/2023 BANT KAUR 2609007WL002249 BANT KAUR 00354 PUNB0168610 1818 1818 Rejected 26/05/2023 1880681037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24220520230047964 22/05/2023 MANJIT KAUR 2609007WL002249 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 26/05/2023 1880681041 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24220520230047965 22/05/2023 SKILA 2609007WL002249 SKILA 00354 PUNB0168610 1515 1515 Rejected 26/05/2023 1880681030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24220520230047967 22/05/2023 KARNAIL KAUR 2609007WL002249 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 26/05/2023 1880681036 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24220520230047971 22/05/2023 Devinder Kaur 2609007WL002249 Devinder Kaur 00354 PUNB0168610 1515 1515 Processed 26/05/2023 1880681042 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
29 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24220520230047847 22/05/2023 HARJIT KAUR 2609007WL002247 HARJIT KAUR 00354 PUNB0298500 1818 1818 Processed 26/05/2023 1880681046 HARJIT KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047906 22/05/2023 BALWINDER KAUR 2609007WL002247 BALWINDER KAUR 00354 PUNB0298500 1818 1818 Processed 26/05/2023 1880681048 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24220520230047983 22/05/2023 RAM MURTI 2609007WL002250 RAM MURTI 00354 PUNB0298500 1515 1515 Processed 26/05/2023 1880681047 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
32 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24220520230047791 22/05/2023 SURJIT SINGH 2609007WL002245 SURJIT SINGH 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681051 MR SURJIT SINGH STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24220520230047792 22/05/2023 SUKHDEV SINGH 2609007WL002245 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681050 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24220520230047793 22/05/2023 HARWINDER KAUR 2609007WL002245 HARWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681061 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24220520230047794 22/05/2023 SUKHWINDER KAUR 2609007WL002245 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681062 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24220520230047795 22/05/2023 Karnail Kaur 2609007WL002245 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681066 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24220520230047796 22/05/2023 RAMANDEEP KAUR 2609007WL002245 RAMANDEEP KAUR 00354 PUNB0353500 909 909 Processed 26/05/2023 1880681065 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24220520230047797 22/05/2023 BEANT KAUR 2609007WL002245 BEANT KAUR 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681080 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24220520230047798 22/05/2023 Neelam Rani 2609007WL002245 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681082 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24220520230047799 22/05/2023 Sukhpal Kaur 2609007WL002245 Sukhpal Kaur 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681068 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24220520230047801 22/05/2023 HARJIT KAUR 2609007WL002245 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681079 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24220520230047803 22/05/2023 Gurjit Kaur 2609007WL002245 Gurjit Kaur 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681076 GURJIT KAUR HDFC BANK LTD(607152)
43 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG24220520230047804 22/05/2023 Kiran Begam 2609007WL002245 Kiran Begam 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681072 KIRAN BEGAM PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24220520230047805 22/05/2023 SUKHWINDER KAUR 2609007WL002245 SUKHWINDER KAUR 00354 PUNB0353500 909 909 Processed 26/05/2023 1880681055 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24220520230047806 22/05/2023 Raj Kaur 2609007WL002245 Raj Kaur 00354 PUNB0353500 1212 1212 Processed 26/05/2023 1880681053 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24220520230047807 22/05/2023 Sabina 2609007WL002245 Sabina 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681073 SABINA PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24220520230047808 22/05/2023 Kulwinder Kaur 2609007WL002245 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681083 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24220520230047809 22/05/2023 RAJ KUMAR JADEV 2609007WL002245 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681052 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG24220520230047810 22/05/2023 GURTEJ SINGH 2609007WL002245 GURTEJ SINGH 00354 PUNB0353500 1515 1515 Processed 26/05/2023 1880681054 GURTEJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24220520230047811 22/05/2023 SHINDERPAL KAUR 2609007WL002245 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681064 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24220520230047812 22/05/2023 SUNITA RANI 2609007WL002245 SUNITA RANI 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681060 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24220520230047813 22/05/2023 BALJIT KAUR 2609007WL002245 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681056 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24220520230047814 22/05/2023 Baljinder Kaur 2609007WL002245 Baljinder Kaur 00354 PUNB0353500 303 303 Processed 26/05/2023 1880681084 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24220520230047815 22/05/2023 SHAMLA 2609007WL002245 SHAMLA 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681063 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24220520230047951 22/05/2023 GURDEV KAUR 2609007WL002249 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681078 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24220520230047962 22/05/2023 Ghola Khan 2609007WL002249 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681092 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24220520230047966 22/05/2023 RANJIT KAUR 2609007WL002249 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681096 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24220520230047969 22/05/2023 Gurmit kaur 2609007WL002249 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681071 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24220520230047970 22/05/2023 Harmesh Kaur 2609007WL002249 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681086 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24220520230047972 22/05/2023 Pal Kaur 2609007WL002249 Pal Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681085 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24220520230047973 22/05/2023 Hora Devi 2609007WL002249 Hora Devi 00354 PUNB0353500 1212 1212 Processed 26/05/2023 1880681095 HIRA DEVI PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24220520230047974 22/05/2023 Jaswinder kaur 2609007WL002249 Jaswinder kaur 00354 PUNB0353500 303 303 Processed 26/05/2023 1880681070 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24220520230047977 22/05/2023 Balwinder kaur 2609007WL002249 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681093 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24220520230047978 22/05/2023 Usha Rani 2609007WL002249 Usha Rani 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681069 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24220520230047979 22/05/2023 Maya Devi 2609007WL002249 Maya Devi 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681081 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24220520230047980 22/05/2023 Kavita 2609007WL002249 Kavita 00354 PUNB0353500 1212 1212 Processed 26/05/2023 1880681094 KAVITA . INDUSIND BANK(607189)
67 Patiala Rural PB-09-007-096-001/10
(SEONA) 		2609007000NRG24220520230047816 22/05/2023 BALJIT KAUR 2609007WL002246 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 26/05/2023 1880681097 BALJIT KAUR WO DESH RAJ PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24220520230047818 22/05/2023 PINKI 2609007WL002246 PINKI 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681088 PINKI PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24220520230047820 22/05/2023 Swaran Kaur 2609007WL002246 Swaran Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681074 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24220520230047822 22/05/2023 GURMIT KAUR 2609007WL002246 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681077 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24220520230047824 22/05/2023 MAYA 2609007WL002246 MAYA 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681090 MRS MAYA DEVI STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24220520230047825 22/05/2023 RAM DASS 2609007WL002246 RAM DASS 00354 PUNB0353500 606 606 Processed 26/05/2023 1880681089 RAM DAS S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24220520230047828 22/05/2023 Manjit Kaur 2609007WL002246 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681059 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24220520230047830 22/05/2023 MAYA RANI 2609007WL002246 MAYA RANI 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681058 MAYA RANI PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24220520230047835 22/05/2023 PRITAM KAUR 2609007WL002246 PRITAM KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681057 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24220520230047836 22/05/2023 Karnail Kaur 2609007WL002246 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681091 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24220520230047838 22/05/2023 SHAMSHER KAUR 2609007WL002246 SHAMSHER KAUR 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681075 SHMSHER KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24220520230047839 22/05/2023 Gurnam Kaur 2609007WL002246 Gurnam Kaur 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681087 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG24220520230047840 22/05/2023 NOKHI 2609007WL002246 NOKHI 00354 PUNB0353500 1818 1818 Processed 26/05/2023 1880681067 ANOKHI ICICI BANK LTD(508534)
SubTotal 76659 76659
80 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047873 22/05/2023 ANITA 2609007WL002247 ANITA 00354 PUNB0PGB003 1818 1818 Processed 26/05/2023 1880681196 ANITA WO SANJU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
81 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG24220520230047821 22/05/2023 Mahindero 2609007WL002246 Mahindero 00415 SBIN0007273 1818 1818 Processed 26/05/2023 1880681049 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
82 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24220520230047833 22/05/2023 JASWINDER KAUR 2609007WL002246 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 26/05/2023 1880681140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24220520230047837 22/05/2023 BANT KAUR 2609007WL002246 BANT KAUR 00415 SBIN0050020 1515 1515 Processed 26/05/2023 1880681144 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG24220520230047841 22/05/2023 SURINDER KAUR 2609007WL002246 SURINDER KAUR 00415 SBIN0050020 1515 1515 Processed 26/05/2023 1880681154 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
85 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24220520230047981 22/05/2023 GURMAIL KAUR 2609007WL002250 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 26/05/2023 1880681139 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
86 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24220520230047819 22/05/2023 Darshan Kaur 2609007WL002246 Darshan Kaur 00415 SBIN0050209 1818 1818 Rejected 26/05/2023 1880681160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24220520230047982 22/05/2023 RAZIA BEGAM 2609007WL002250 RAZIA BEGAM 00415 SBIN0050209 1515 1515 Processed 26/05/2023 1880681194 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-097-001/123
(SIDHUWAL) 		2609007000NRG24220520230047989 22/05/2023 MANJIT KAUR 2609007WL002250 MANJIT KAUR 00415 SBIN0050209 303 303 Processed 26/05/2023 1880681099 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
89 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047878 22/05/2023 GURMUKH SINGH 2609007WL002247 GURMUKH SINGH 00415 SBIN0050386 909 909 Processed 26/05/2023 1880681124 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24220520230047911 22/05/2023 BANT SINGH 2609007WL002248 BANT SINGH 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681111 BANT SINGH ICICI BANK LTD(508534)
91 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24220520230047912 22/05/2023 PINKY 2609007WL002248 PINKY 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681143 MRS PINKY STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24220520230047913 22/05/2023 RANJIT SINGH 2609007WL002248 RANJIT SINGH 00415 SBIN0050386 606 606 Processed 26/05/2023 1880681135 MR RANJIT SINGH STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24220520230047914 22/05/2023 Amrik singh 2609007WL002248 Amrik singh 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681110 MR AMRIK SINGH STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24220520230047915 22/05/2023 Charan Kaur 2609007WL002248 Charan Kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681182 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG24220520230047916 22/05/2023 SinderKaur 2609007WL002248 SinderKaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681189 MR SINDER KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24220520230047917 22/05/2023 Bole 2609007WL002248 Bole 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681185 MR BOLE BOLE STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24220520230047919 22/05/2023 SARABJIT KAUR 2609007WL002248 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681193 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG24220520230047920 22/05/2023 LAKHWINDER KAUR 2609007WL002248 LAKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681191 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24220520230047922 22/05/2023 PAL KAUR 2609007WL002248 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681114 MRS PAL KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24220520230047923 22/05/2023 JASWINDER KAUR 2609007WL002248 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681184 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24220520230047924 22/05/2023 gurmail kaur 2609007WL002248 gurmail kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681112 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24220520230047925 22/05/2023 RANJIT KAUR 2609007WL002248 RANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681138 RANJIT KAUR HDFC BANK LTD(607152)
103 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG24220520230047927 22/05/2023 Shindi Kaur 2609007WL002248 Shindi Kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681190 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24220520230047928 22/05/2023 BHINDER KAUR 2609007WL002248 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681187 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG24220520230047929 22/05/2023 Manju 2609007WL002248 Manju 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681100 MR MANJU STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-082-001/185
(PHAGAN MAJRA) 		2609007000NRG24220520230047930 22/05/2023 KULWINDER KAUR 2609007WL002248 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681161 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24220520230047931 22/05/2023 KULWINDER KAUR 2609007WL002248 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681137 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24220520230047932 22/05/2023 Lakhwinder singh 2609007WL002248 Lakhwinder singh 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681188 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24220520230047933 22/05/2023 RUMAL KAUR 2609007WL002248 RUMAL KAUR 00415 SBIN0050386 1212 1212 Processed 26/05/2023 1880681108 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG24220520230047934 22/05/2023 GEAJ KAUR 2609007WL002248 GEAJ KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681130 MS GAEG KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24220520230047935 22/05/2023 Baljit Kaur 2609007WL002248 Baljit Kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681158 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24220520230047936 22/05/2023 Mandeep Kaur 2609007WL002248 Mandeep Kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681141 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24220520230047938 22/05/2023 SUKHWINDER KAUR 2609007WL002248 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681133 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24220520230047939 22/05/2023 BANT SINGH 2609007WL002248 BANT SINGH 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681113 MR BANT SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24220520230047940 22/05/2023 KARNAIL KAUR 2609007WL002248 KARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681132 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24220520230047941 22/05/2023 JARNAIL KAUR 2609007WL002248 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681109 JARNAIL KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24220520230047942 22/05/2023 SUKHWINDER KAUR 2609007WL002248 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 26/05/2023 1880681131 SUKHWINDER KAUR HDFC BANK LTD(607152)
118 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG24220520230047943 22/05/2023 Sukhpreet Kaur 2609007WL002248 Sukhpreet Kaur 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681183 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24220520230047944 22/05/2023 JOGINDER KAUR 2609007WL002248 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681129 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24220520230047945 22/05/2023 Gurmukh Singh 2609007WL002248 Gurmukh Singh 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681186 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24220520230047946 22/05/2023 PARAMJIT KAUR 2609007WL002248 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG24220520230047947 22/05/2023 KULWINDER KAUR 2609007WL002248 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681148 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG24220520230047948 22/05/2023 GURNAM KAUR 2609007WL002248 GURNAM KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681136 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24220520230047949 22/05/2023 SAWARANJIT KAUR 2609007WL002248 SAWARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 26/05/2023 1880681134 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 60903 60903
125 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24220520230047842 22/05/2023 MALKIT KAUR 2609007WL002247 MALKIT KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681157 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24220520230047844 22/05/2023 jaswinder kaur 2609007WL002247 jaswinder kaur 00415 SBIN0050390 1515 1515 Rejected 26/05/2023 1880681098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24220520230047843 22/05/2023 narajan singh 2609007WL002247 narajan singh 00415 SBIN0050390 606 606 Processed 26/05/2023 1880681118 NIRANJAN SINGH ICICI BANK LTD(508534)
128 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24220520230047845 22/05/2023 GIAYAN KAUR 2609007WL002247 GIAYAN KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681156 MRS GIAN KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24220520230047846 22/05/2023 DARSHAN KAUR 2609007WL002247 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681106 DARSHNA ICICI BANK LTD(508534)
130 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047848 22/05/2023 GURMIT KAUR 2609007WL002247 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681122 GURMIT KAUR ICICI BANK LTD(508534)
131 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047850 22/05/2023 charanjit kaur 2609007WL002247 charanjit kaur 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681180 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047849 22/05/2023 PIARA SINGFH 2609007WL002247 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681105 MR PIARA SINGH STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047852 22/05/2023 GUDO 2609007WL002247 GUDO 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681155 MS GUDO GUDO STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047853 22/05/2023 SARWAN KAUR 2609007WL002247 SARWAN KAUR 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681125 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
135 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047854 22/05/2023 kamaljit kaur 2609007WL002247 kamaljit kaur 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681173 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047855 22/05/2023 JEET KAUR 2609007WL002247 JEET KAUR 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681163 MRS JEET KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047856 22/05/2023 SURINDER KAUR 2609007WL002247 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681167 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047859 22/05/2023 nawab mohamad 2609007WL002247 nawab mohamad 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681116 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047860 22/05/2023 BIRO 2609007WL002247 BIRO 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681177 BIRO ICICI BANK LTD(508534)
140 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047862 22/05/2023 RESHMA 2609007WL002247 RESHMA 00415 SBIN0050390 909 909 Processed 26/05/2023 1880681121 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047863 22/05/2023 SAKILA BEGAM 2609007WL002247 SAKILA BEGAM 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681171 SAKILA BEGAM ICICI BANK LTD(508534)
142 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047864 22/05/2023 SUKHWINDER KAUR 2609007WL002247 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681159 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047865 22/05/2023 BABY 2609007WL002247 BABY 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681172 MRS BEBY STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047866 22/05/2023 PARVINDER KAUR 2609007WL002247 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681170 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047867 22/05/2023 SEHNAZ 2609007WL002247 SEHNAZ 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681192 MRS SAHNAZ STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047868 22/05/2023 SOMA KHA 2609007WL002247 SOMA KHA 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681168 SOMA KHAN ICICI BANK LTD(508534)
147 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047870 22/05/2023 PRMESHWARI 2609007WL002247 PRMESHWARI 00415 SBIN0050390 909 909 Processed 26/05/2023 1880681169 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047875 22/05/2023 PRITAM KAUR 2609007WL002247 PRITAM KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681103 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047876 22/05/2023 KARNAIL KAUR 2609007WL002247 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681179 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047877 22/05/2023 LUXMI DEVI 2609007WL002247 LUXMI DEVI 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681149 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047879 22/05/2023 GURWINDER SINGH 2609007WL002247 GURWINDER SINGH 00415 SBIN0050390 303 303 Rejected 26/05/2023 1880681115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047881 22/05/2023 CHARANJIT KAUR 2609007WL002247 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681174 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047880 22/05/2023 ROHI RAM 2609007WL002247 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681120 MR ROHI RAM STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047882 22/05/2023 DHARAMPAL SINGH 2609007WL002247 DHARAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681123 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047883 22/05/2023 GURMIT KAUR 2609007WL002247 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681175 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
156 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047884 22/05/2023 BHAJAN KAUR 2609007WL002247 BHAJAN KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681126 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047885 22/05/2023 TEJA SINGH 2609007WL002247 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681104 TEJA SINGH PUNJAB GRAMIN BANK(607138)
158 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047886 22/05/2023 BALWANT SINGH 2609007WL002247 BALWANT SINGH 00415 SBIN0050390 909 909 Processed 26/05/2023 1880681176 MR BALWANT SINGH STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047887 22/05/2023 HAVIVAN 2609007WL002247 HAVIVAN 00415 SBIN0050390 1212 1212 Rejected 26/05/2023 1880681127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047889 22/05/2023 RAMJAT KHAN 2609007WL002247 RAMJAT KHAN 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681128 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047890 22/05/2023 jaswant kaur 2609007WL002247 jaswant kaur 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681162 MRS JASWANT KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047892 22/05/2023 netar kaur 2609007WL002247 netar kaur 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681119 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047893 22/05/2023 KULWANT KAUR 2609007WL002247 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681164 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047894 22/05/2023 JASVIR SINGH 2609007WL002247 JASVIR SINGH 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681107 MR JASWEER SINGH STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047895 22/05/2023 DEVI BAI 2609007WL002247 DEVI BAI 00415 SBIN0050390 909 909 Processed 26/05/2023 1880681152 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047896 22/05/2023 BEANT SINGH 2609007WL002247 BEANT SINGH 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681117 MR BEANT SINGH STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047897 22/05/2023 DULATI KAUR 2609007WL002247 DULATI KAUR 00415 SBIN0050390 909 909 Processed 26/05/2023 1880681102 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047899 22/05/2023 CHARANJEET KAUR 2609007WL002247 CHARANJEET KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681166 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047900 22/05/2023 KESAR SINGH 2609007WL002247 KESAR SINGH 00415 SBIN0050390 606 606 Processed 26/05/2023 1880681181 MR KESAR SINGH STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047901 22/05/2023 GURMEL KAUR 2609007WL002247 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681165 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047902 22/05/2023 BACHNO 2609007WL002247 BACHNO 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681145 MISS BACHNO RANI STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047903 22/05/2023 SHANTI DEVI 2609007WL002247 SHANTI DEVI 00415 SBIN0050390 1212 1212 Processed 26/05/2023 1880681146 SHANTI DEVI ICICI BANK LTD(508534)
173 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047904 22/05/2023 wanti bai 2609007WL002247 wanti bai 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681178 MRS BANTY BAYI STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047905 22/05/2023 BALDEV SINGH 2609007WL002247 BALDEV SINGH 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681142 MR BALDEV SINGH STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047907 22/05/2023 HARBANS KAUR 2609007WL002247 HARBANS KAUR 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681151 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047908 22/05/2023 ROOPY 2609007WL002247 ROOPY 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681150 MRS RUPEE STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047909 22/05/2023 BHAGWANTI 2609007WL002247 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 26/05/2023 1880681153 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24220520230047910 22/05/2023 SUMAN 2609007WL002247 SUMAN 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1880681101 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 78780 78780
Total 280881 280881

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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_220523APB_FTO_12666 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_220523APB_FTO_12666 Bank of India BKID0006553 DASHMESHNAGAR 1818
3 Patiala Rural PB2609013_220523APB_FTO_12666 Canara Bank CNRB0001087 PATIALA MAIN 2727
4 Patiala Rural PB2609013_220523APB_FTO_12666 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 3030
5 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
6 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab & Sind Bank PSIB0021318 Seona 9999
7 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab National Bank PUNB0168610 Jassowal Patiala 24543
8 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 5151
9 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab National Bank PUNB0353500 LANG 76659
10 Patiala Rural PB2609013_220523APB_FTO_12666 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
11 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
12 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0050020 BHADSON 4848
13 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0050140 KALYAN 1515
14 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
15 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0050386 CHALAILA 60903
16 Patiala Rural PB2609013_220523APB_FTO_12666 State Bank of India SBIN0050390 BAKSHIWALA 78780

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