Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300523APB_FTO_15267
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-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24300520230063507 30/05/2023 JASWINDER KAUR 2609007WL002870 JASWINDER KAUR 00078 CNRB0001087 1818 1818 Processed 07/06/2023 2267875014 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
2 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24300520230063508 30/05/2023 HARBANS SINGH 2609007WL002870 HARBANS SINGH 00078 CNRB0001087 2121 2121 Processed 07/06/2023 2267875060 HARBANS SINGH CANARA BANK(508532)
SubTotal 3939 3939
3 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24300520230063504 30/05/2023 DARSHANA 2609007WL002870 DARSHANA 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875059 DARSHANA CANARA BANK(508532)
4 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24300520230063505 30/05/2023 GULZAR SINGH 2609007WL002870 GULZAR SINGH 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875046 MR GULZAR SINGH STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24300520230063511 30/05/2023 MAYA KAUR 2609007WL002870 MAYA KAUR 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875045 MAYA KAUR CANARA BANK(508532)
6 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24300520230063513 30/05/2023 JASWINDER KAUR 2609007WL002870 JASWINDER KAUR 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875044 JASWINDER KAUR CANARA BANK(508532)
7 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24300520230063514 30/05/2023 KULDIP KAUR 2609007WL002870 KULDIP KAUR 00078 CNRB0002124 1212 1212 Processed 07/06/2023 2267875038 KULDEEP KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24300520230063515 30/05/2023 SOMA 2609007WL002870 SOMA 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875039 MRS SOMA SOMA STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG24300520230063517 30/05/2023 SAYNA 2609007WL002870 SAYNA 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2267875042 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24300520230063519 30/05/2023 RAM PIARI 2609007WL002870 RAM PIARI 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875043 RAM PIARI ICICI BANK LTD(508534)
11 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24300520230063522 30/05/2023 SURJIT KAUR 2609007WL002870 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875034 SURJIT KAUR CANARA BANK(508532)
12 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24300520230063523 30/05/2023 SHINDERKAUR 2609007WL002870 SHINDERKAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2267875051 SHINDER KAUR CANARA BANK(508532)
13 Patiala Rural PB-09-007-097-001/40
(SIDHUWAL) 		2609007000NRG24300520230063524 30/05/2023 SAWARANJIT KAUR 2609007WL002870 SAWARANJIT KAUR 00078 CNRB0002124 1818 1818 Processed 07/06/2023 2267875035 SWARANJIT KAUR CANARA BANK(508532)
14 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24300520230063525 30/05/2023 GULZAR KAUR 2609007WL002870 GULZAR KAUR 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875041 GULJAR KAUR CANARA BANK(508532)
15 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24300520230063526 30/05/2023 JITO 2609007WL002870 JITO 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2267875058 JEETO CANARA BANK(508532)
16 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24300520230063528 30/05/2023 SARABJIT KAUR 2609007WL002870 SARABJIT KAUR 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875036 SARABJIT KAUR CANARA BANK(508532)
17 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG24300520230063530 30/05/2023 KARNAIL KAUR 2609007WL002870 KARNAIL KAUR 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875037 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24300520230063535 30/05/2023 SAVATARI 2609007WL002870 SAVATARI 00078 CNRB0002124 1818 1818 Rejected 07/06/2023 2267875053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24300520230063538 30/05/2023 SHER KAUR 2609007WL002870 SHER KAUR 00078 CNRB0002124 2121 2121 Processed 07/06/2023 2267875054 SHER KAUR CANARA BANK(508532)
SubTotal 31209 31209
20 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24300520230063529 30/05/2023 BANT SINGH 2609007WL002870 BANT SINGH 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267875123 BANT SINGH CANARA BANK(508532)
SubTotal 2121 2121
21 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24300520230063510 30/05/2023 NIRMLA KAUR 2609007WL002870 NIRMLA KAUR 00165 IBKL0002010 2121 2121 Processed 07/06/2023 2267875030 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24300520230063470 30/05/2023 LABH KAUR 2609007WL002869 LABH KAUR 00354 PUNB0168610 1212 1212 Rejected 07/06/2023 2267875018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24300520230063473 30/05/2023 Nachattar Kaur 2609007WL002869 Nachattar Kaur 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2267875027 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24300520230063474 30/05/2023 PARAMJIT KAUR 2609007WL002869 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875020 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24300520230063475 30/05/2023 SODAGAR KHAN 2609007WL002869 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875015 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24300520230063476 30/05/2023 KAMLA DEVI 2609007WL002869 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875017 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24300520230063477 30/05/2023 BANT RAM 2609007WL002869 BANT RAM 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875019 BANT SINGH ICICI BANK LTD(508534)
28 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24300520230063478 30/05/2023 JIT SINGH 2609007WL002869 JIT SINGH 00354 PUNB0168610 1515 1515 Rejected 07/06/2023 2267875022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24300520230063479 30/05/2023 Bimla Devi 2609007WL002869 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 07/06/2023 2267875021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24300520230063480 30/05/2023 JOYTI KHAN 2609007WL002869 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 07/06/2023 2267875026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24300520230063481 30/05/2023 DIYAL KAUR 2609007WL002869 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 07/06/2023 2267875025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24300520230063483 30/05/2023 BANT KAUR 2609007WL002869 BANT KAUR 00354 PUNB0168610 1515 1515 Rejected 07/06/2023 2267875024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24300520230063484 30/05/2023 MANJIT KAUR 2609007WL002869 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875028 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24300520230063485 30/05/2023 SKILA 2609007WL002869 SKILA 00354 PUNB0168610 1818 1818 Rejected 07/06/2023 2267875016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24300520230063487 30/05/2023 KARNAIL KAUR 2609007WL002869 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875023 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24300520230063491 30/05/2023 Devinder Kaur 2609007WL002869 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2267875029 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
37 Patiala Rural PB-09-007-038-001/103
(HARDASPUR) 		2609007000NRG24300520230063423 30/05/2023 SHINDERPAL KAUR 2609007WL002867 SHINDERPAL KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2267875047 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24300520230063438 30/05/2023 amrik singh 2609007WL002867 amrik singh 00354 PUNB0291700 1212 1212 Processed 07/06/2023 2267875057 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
39 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24300520230063456 30/05/2023 JOGINDER KAUR 2609007WL002867 JOGINDER KAUR 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2267875031 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
40 Patiala Rural PB-09-007-038-001/82
(HARDASPUR) 		2609007000NRG24300520230063462 30/05/2023 RANJIT KAUR 2609007WL002867 RANJIT KAUR 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2267875048 RANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
41 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24300520230063356 30/05/2023 HARJIT KAUR 2609007WL002866 HARJIT KAUR 00354 PUNB0298500 1515 1515 Processed 07/06/2023 2267875032 HARJIT KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063406 30/05/2023 SWARAN KUR 2609007WL002866 SWARAN KUR 00354 PUNB0298500 1818 1818 Processed 07/06/2023 2267875052 SAWRAN KAUR HDFC BANK LTD(607152)
43 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063415 30/05/2023 BALWINDER KAUR 2609007WL002866 BALWINDER KAUR 00354 PUNB0298500 1818 1818 Processed 07/06/2023 2267875062 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24300520230063503 30/05/2023 RAM MURTI 2609007WL002870 RAM MURTI 00354 PUNB0298500 2121 2121 Processed 07/06/2023 2267875061 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
45 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24300520230063518 30/05/2023 RAJ RANI 2609007WL002870 RAJ RANI 00354 PUNB0353100 909 909 Processed 07/06/2023 2267875050 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
46 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24300520230063471 30/05/2023 GURDEV KAUR 2609007WL002869 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875040 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24300520230063482 30/05/2023 Ghola Khan 2609007WL002869 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875101 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24300520230063486 30/05/2023 RANJIT KAUR 2609007WL002869 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2267875086 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24300520230063489 30/05/2023 Gurmit kaur 2609007WL002869 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875049 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24300520230063490 30/05/2023 Harmesh Kaur 2609007WL002869 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875102 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24300520230063492 30/05/2023 Pal Kaur 2609007WL002869 Pal Kaur 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2267875100 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24300520230063493 30/05/2023 Hora Devi 2609007WL002869 Hora Devi 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875120 HIRA DEVI PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24300520230063497 30/05/2023 Balwinder kaur 2609007WL002869 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875119 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24300520230063498 30/05/2023 Usha Rani 2609007WL002869 Usha Rani 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875063 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24300520230063499 30/05/2023 Maya Devi 2609007WL002869 Maya Devi 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267875129 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24300520230063500 30/05/2023 Kavita 2609007WL002869 Kavita 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2267875130 KAVITA . INDUSIND BANK(607189)
SubTotal 18786 18786
57 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24300520230063421 30/05/2023 PIAR KAUR 2609007WL002867 PIAR KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875084 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24300520230063422 30/05/2023 GURMAIL KAUR 2609007WL002867 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875099 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24300520230063424 30/05/2023 PRITAM KAUR 2609007WL002867 PRITAM KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875056 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-038-001/115
(HARDASPUR) 		2609007000NRG24300520230063426 30/05/2023 GURMEET KAUR 2609007WL002867 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875118 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24300520230063427 30/05/2023 Sinder Kaur 2609007WL002867 Sinder Kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875126 SINDER KAUR PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24300520230063428 30/05/2023 CHARANJIT KAUR 2609007WL002867 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875055 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24300520230063429 30/05/2023 GURDEV KAUR 2609007WL002867 GURDEV KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875116 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24300520230063431 30/05/2023 JARNAIL KAUR 2609007WL002867 JARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875110 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24300520230063432 30/05/2023 CHARANJIT KAUR 2609007WL002867 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875111 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24300520230063433 30/05/2023 MANDEEP KAUR 2609007WL002867 MANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875112 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-038-001/160
(HARDASPUR) 		2609007000NRG24300520230063434 30/05/2023 Balvir kaur 2609007WL002867 Balvir kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875121 BALVIR KAUR WO RAMLA SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24300520230063436 30/05/2023 MEVA SINGH 2609007WL002867 MEVA SINGH 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875067 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24300520230063437 30/05/2023 SURJIT SINGH 2609007WL002867 SURJIT SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875068 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24300520230063439 30/05/2023 SHINDER KAUR 2609007WL002867 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875069 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24300520230063440 30/05/2023 MANJIT KAUR 2609007WL002867 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875070 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24300520230063441 30/05/2023 SATYA DEVI 2609007WL002867 SATYA DEVI 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875097 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24300520230063442 30/05/2023 NIRMAL SINGH 2609007WL002867 NIRMAL SINGH 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875109 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24300520230063443 30/05/2023 BALDEV KAUR 2609007WL002867 BALDEV KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875125 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-038-001/35
(HARDASPUR) 		2609007000NRG24300520230063444 30/05/2023 KARAMJIT KAUR 2609007WL002867 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875071 KARAMJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24300520230063445 30/05/2023 KEHER KAUR 2609007WL002867 KEHER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875083 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24300520230063446 30/05/2023 RANI 2609007WL002867 RANI 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875127 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG24300520230063447 30/05/2023 HARBANS KAUR 2609007WL002867 HARBANS KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875096 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-038-001/42
(HARDASPUR) 		2609007000NRG24300520230063448 30/05/2023 CHARANJIT KAUR 2609007WL002867 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875072 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24300520230063449 30/05/2023 MAYA DEVI 2609007WL002867 MAYA DEVI 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875073 MAYA DEVI ICICI BANK LTD(508534)
81 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24300520230063450 30/05/2023 KARNAIL KAUR 2609007WL002867 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875091 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG24300520230063451 30/05/2023 BALJIT KAUR 2609007WL002867 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875065 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24300520230063452 30/05/2023 TEJ KAUR 2609007WL002867 TEJ KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875033 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24300520230063453 30/05/2023 LABH SINGH 2609007WL002867 LABH SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875074 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24300520230063454 30/05/2023 RAJWINDER KAUR 2609007WL002867 RAJWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875107 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24300520230063455 30/05/2023 GURMIT KAUR 2609007WL002867 GURMIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875075 GURMEET KAUR PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG24300520230063457 30/05/2023 MAYA 2609007WL002867 MAYA 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875076 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24300520230063458 30/05/2023 SATYA DEVI 2609007WL002867 SATYA DEVI 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875077 SATYA DEVI ICICI BANK LTD(508534)
89 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24300520230063459 30/05/2023 KARAMJIT KAUR 2609007WL002867 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875092 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24300520230063460 30/05/2023 PARSHOTAM SINGH 2609007WL002867 PARSHOTAM SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875098 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24300520230063461 30/05/2023 GURMEET KAUR 2609007WL002867 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875078 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24300520230063463 30/05/2023 SHINDER KAUR 2609007WL002867 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875095 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-038-001/84
(HARDASPUR) 		2609007000NRG24300520230063464 30/05/2023 BALVIR KAUR 2609007WL002867 BALVIR KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267875105 BALBIR KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24300520230063465 30/05/2023 sukhwinder kaur 2609007WL002867 sukhwinder kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875094 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24300520230063466 30/05/2023 KARAMJIT KAUR 2609007WL002867 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267875093 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
96 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063381 30/05/2023 ANITA 2609007WL002866 ANITA 00354 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267875182 ANITA WO SANJU RAM PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063382 30/05/2023 SEETA 2609007WL002866 SEETA 00354 PUNB0PGB003 909 909 Processed 07/06/2023 2267875185 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
98 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24300520230063537 30/05/2023 SIMRAN KAUR 2609007WL002870 SIMRAN KAUR 00415 SBIN0016198 2121 2121 Processed 07/06/2023 2267875103 SIMRAN KAUR HDFC BANK LTD(607152)
99 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24300520230063539 30/05/2023 RANJEET KAUR 2609007WL002870 RANJEET KAUR 00415 SBIN0016198 909 909 Processed 07/06/2023 2267875131 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24300520230063540 30/05/2023 MOHINDER SINGH 2609007WL002870 MOHINDER SINGH 00415 SBIN0016198 1818 1818 Processed 07/06/2023 2267875064 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
101 Patiala Rural PB-09-007-078-001/169
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063384 30/05/2023 SURAJ KUMAR 2609007WL002866 SURAJ KUMAR 00415 SBIN0050138 1212 1212 Processed 07/06/2023 2267875132 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
102 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24300520230063501 30/05/2023 GURMAIL KAUR 2609007WL002870 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267875159 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24300520230063516 30/05/2023 MANJIT KAUR 2609007WL002870 MANJIT KAUR 00415 SBIN0050140 303 303 Processed 07/06/2023 2267875134 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
104 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24300520230063502 30/05/2023 RAZIA BEGAM 2609007WL002870 RAZIA BEGAM 00415 SBIN0050209 2121 2121 Processed 07/06/2023 2267875184 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-097-001/123
(SIDHUWAL) 		2609007000NRG24300520230063509 30/05/2023 MANJIT KAUR 2609007WL002870 MANJIT KAUR 00415 SBIN0050209 909 909 Processed 07/06/2023 2267875115 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG24300520230063536 30/05/2023 sonia 2609007WL002870 sonia 00415 SBIN0050209 606 606 Processed 07/06/2023 2267875170 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
107 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG24300520230063425 30/05/2023 DARSHAN SINGH 2609007WL002867 DARSHAN SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2267875171 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063388 30/05/2023 GURMUKH SINGH 2609007WL002866 GURMUKH SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2267875142 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
109 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24300520230063351 30/05/2023 MALKIT KAUR 2609007WL002866 MALKIT KAUR 00415 SBIN0050390 909 909 Processed 07/06/2023 2267875173 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24300520230063353 30/05/2023 jaswinder kaur 2609007WL002866 jaswinder kaur 00415 SBIN0050390 1515 1515 Rejected 07/06/2023 2267875089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24300520230063352 30/05/2023 narajan singh 2609007WL002866 narajan singh 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875088 NIRANJAN SINGH ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24300520230063354 30/05/2023 GIAYAN KAUR 2609007WL002866 GIAYAN KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875133 MRS GIAN KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24300520230063355 30/05/2023 DARSHAN KAUR 2609007WL002866 DARSHAN KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875066 DARSHNA ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24300520230063468 30/05/2023 NARANG SINGH 2609007WL002868 NARANG SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875079 MR NARANG SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24300520230063469 30/05/2023 BAALI SINGH 2609007WL002868 BAALI SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875124 TARSEM ICICI BANK LTD(508534)
116 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063357 30/05/2023 GURMIT KAUR 2609007WL002866 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875138 GURMIT KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063359 30/05/2023 charanjit kaur 2609007WL002866 charanjit kaur 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875169 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063358 30/05/2023 PIARA SINGFH 2609007WL002866 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875080 MR PIARA SINGH STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063361 30/05/2023 GUDO 2609007WL002866 GUDO 00415 SBIN0050390 303 303 Processed 07/06/2023 2267875139 MS GUDO GUDO STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063362 30/05/2023 SARWAN KAUR 2609007WL002866 SARWAN KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875140 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
121 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063364 30/05/2023 kamaljit kaur 2609007WL002866 kamaljit kaur 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875166 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063365 30/05/2023 JEET KAUR 2609007WL002866 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875157 MRS JEET KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063366 30/05/2023 SURINDER KAUR 2609007WL002866 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875165 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063369 30/05/2023 teja singh 2609007WL002866 teja singh 00415 SBIN0050390 606 606 Processed 07/06/2023 2267875160 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063370 30/05/2023 nawab mohamad 2609007WL002866 nawab mohamad 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875108 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063371 30/05/2023 BIRO 2609007WL002866 BIRO 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875164 BIRO ICICI BANK LTD(508534)
127 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063372 30/05/2023 RESHMA 2609007WL002866 RESHMA 00415 SBIN0050390 909 909 Processed 07/06/2023 2267875117 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063373 30/05/2023 SAKILA BEGAM 2609007WL002866 SAKILA BEGAM 00415 SBIN0050390 606 606 Processed 07/06/2023 2267875177 SAKILA BEGAM ICICI BANK LTD(508534)
129 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063374 30/05/2023 SUKHWINDER KAUR 2609007WL002866 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875174 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063375 30/05/2023 BABY 2609007WL002866 BABY 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875178 MRS BEBY STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063376 30/05/2023 PARVINDER KAUR 2609007WL002866 PARVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875176 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063377 30/05/2023 SEHNAZ 2609007WL002866 SEHNAZ 00415 SBIN0050390 909 909 Processed 07/06/2023 2267875181 MRS SAHNAZ STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063378 30/05/2023 SOMA KHA 2609007WL002866 SOMA KHA 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875175 SOMA KHAN ICICI BANK LTD(508534)
134 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063385 30/05/2023 PRITAM KAUR 2609007WL002866 PRITAM KAUR 00415 SBIN0050390 303 303 Processed 07/06/2023 2267875081 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063386 30/05/2023 KARNAIL KAUR 2609007WL002866 KARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875158 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063387 30/05/2023 LUXMI DEVI 2609007WL002866 LUXMI DEVI 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875141 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063389 30/05/2023 GURWINDER SINGH 2609007WL002866 GURWINDER SINGH 00415 SBIN0050390 1818 1818 Rejected 07/06/2023 2267875085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063391 30/05/2023 CHARANJIT KAUR 2609007WL002866 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875143 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063390 30/05/2023 ROHI RAM 2609007WL002866 ROHI RAM 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875082 MR ROHI RAM STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063392 30/05/2023 DHARAMPAL SINGH 2609007WL002866 DHARAMPAL SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875144 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063393 30/05/2023 GURMIT KAUR 2609007WL002866 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875145 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
142 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063394 30/05/2023 BHAJAN KAUR 2609007WL002866 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875167 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063395 30/05/2023 TEJA SINGH 2609007WL002866 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875114 TEJA SINGH PUNJAB GRAMIN BANK(607138)
144 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063396 30/05/2023 BALWANT SINGH 2609007WL002866 BALWANT SINGH 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875146 MR BALWANT SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063397 30/05/2023 HAVIVAN 2609007WL002866 HAVIVAN 00415 SBIN0050390 606 606 Rejected 07/06/2023 2267875168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063399 30/05/2023 RAMJAT KHAN 2609007WL002866 RAMJAT KHAN 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875161 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063400 30/05/2023 jaswant kaur 2609007WL002866 jaswant kaur 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875162 MRS JASWANT KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063401 30/05/2023 netar kaur 2609007WL002866 netar kaur 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875090 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063402 30/05/2023 KULWANT KAUR 2609007WL002866 KULWANT KAUR 00415 SBIN0050390 303 303 Processed 07/06/2023 2267875147 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063403 30/05/2023 JASVIR SINGH 2609007WL002866 JASVIR SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875104 MR JASWEER SINGH STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063404 30/05/2023 BEANT SINGH 2609007WL002866 BEANT SINGH 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875106 MR BEANT SINGH STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063405 30/05/2023 DULATI KAUR 2609007WL002866 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875113 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063408 30/05/2023 JASVIR KAUR 2609007WL002866 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 07/06/2023 2267875148 MR JASWANT SINGH STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063409 30/05/2023 CHARANJEET KAUR 2609007WL002866 CHARANJEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875163 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063410 30/05/2023 GURMEL KAUR 2609007WL002866 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875149 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063411 30/05/2023 BACHNO 2609007WL002866 BACHNO 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875150 MISS BACHNO RANI STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063412 30/05/2023 SHANTI DEVI 2609007WL002866 SHANTI DEVI 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875151 SHANTI DEVI ICICI BANK LTD(508534)
158 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063413 30/05/2023 KARAMJIT KAUR 2609007WL002866 KARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 07/06/2023 2267875152 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063414 30/05/2023 BALDEV SINGH 2609007WL002866 BALDEV SINGH 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875153 MR BALDEV SINGH STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063416 30/05/2023 HARBANS KAUR 2609007WL002866 HARBANS KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875154 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063417 30/05/2023 ROOPY 2609007WL002866 ROOPY 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2267875155 MRS RUPEE STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063418 30/05/2023 BHAGWANTI 2609007WL002866 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875156 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24300520230063512 30/05/2023 SOHANDEEP KAUR 2609007WL002870 SOHANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875180 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24300520230063521 30/05/2023 FAKIRIA KHAN 2609007WL002870 FAKIRIA KHAN 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267875183 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24300520230063520 30/05/2023 HAJARA BEGAM 2609007WL002870 HAJARA BEGAM 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267875122 MRS HAZRA BEGUM STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24300520230063527 30/05/2023 JASWINDER KAUR 2609007WL002870 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875135 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24300520230063531 30/05/2023 SURINDER KAUR 2609007WL002870 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2267875136 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24300520230063532 30/05/2023 SEELA DEVI 2609007WL002870 SEELA DEVI 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267875179 MRS SEELA DEVI STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24300520230063534 30/05/2023 AMARJIT KAUR 2609007WL002870 AMARJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267875087 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24300520230063533 30/05/2023 MAHINDER SINGH 2609007WL002870 MAHINDER SINGH 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267875137 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063419 30/05/2023 SUMAN 2609007WL002866 SUMAN 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875128 MRS SUMAN STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300520230063420 30/05/2023 MEENA 2609007WL002866 MEENA 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2267875172 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 94536 94536
Total 265428 265428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_300523APB_FTO_15267 Canara Bank CNRB0001087 PATIALA MAIN 3939
2 Patiala Rural PB2609013_300523APB_FTO_15267 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 31209
3 Patiala Rural PB2609013_300523APB_FTO_15267 Canara Bank CNRB0005540 BHADSON 2121
4 Patiala Rural PB2609013_300523APB_FTO_15267 IDBI Bank IBKL0002010 Hasanpur Prohtan 2121
5 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0168610 Jassowal Patiala 25755
6 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
7 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0291700 MODEL TOWN 1212
8 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3030
9 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 7272
10 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0353100 DHABLAN 909
11 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0353500 LANG 18786
12 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 55752
13 Patiala Rural PB2609013_300523APB_FTO_15267 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2424
14 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 4848
15 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1212
16 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0050140 KALYAN 2121
17 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
18 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0050386 CHALAILA 3030
19 Patiala Rural PB2609013_300523APB_FTO_15267 State Bank of India SBIN0050390 BAKSHIWALA 94536

Download In Excel