Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:21:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110823APB_FTO_43197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24110820230204109 11/08/2023 Sony Kaur 2609009WL009488 Sony Kaur 00048 BKID0006563 303 303 Processed 18/08/2023 4662247259 SONY KAUR ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG24110820230204110 11/08/2023 NIRMAL SINGH 2609009WL009488 NIRMAL SINGH 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247260 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24110820230204111 11/08/2023 KIRANJIT KAUR 2609009WL009488 KIRANJIT KAUR 00048 BKID0006563 303 303 Processed 18/08/2023 4662247324 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24110820230204113 11/08/2023 BALWINDER KAUR 2609009WL009488 BALWINDER KAUR 00048 BKID0006563 303 303 Processed 18/08/2023 4662247262 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24110820230204114 11/08/2023 JASVIR KAUR 2609009WL009488 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247323 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24110820230204115 11/08/2023 KAMLESH KAUR 2609009WL009488 KAMLESH KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247315 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24110820230204116 11/08/2023 BALJINDER KAUR 2609009WL009488 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247322 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24110820230204118 11/08/2023 RANJIT KAUR 2609009WL009488 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247247 RANJIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24110820230204119 11/08/2023 Gurpreet Kaur 2609009WL009488 Gurpreet Kaur 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247318 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24110820230204121 11/08/2023 BALVIR KAUR 2609009WL009488 BALVIR KAUR 00048 BKID0006563 1818 1818 Rejected 18/08/2023 4662247321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24110820230204123 11/08/2023 SUKHWINDER KAUR 2609009WL009488 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247265 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/6
(AJNAUDA KHURD) 		2609009000NRG24110820230204124 11/08/2023 DARSHAN SINGH 2609009WL009488 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247267 DARSHAN SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24110820230204127 11/08/2023 PRITAM SINGH 2609009WL009488 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247257 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24110820230204128 11/08/2023 RANJIT KAUR 2609009WL009488 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247264 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG24110820230204048 11/08/2023 SANDEEP KAUR 2609009WL009485 SANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247246 SANDEEP KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24110820230204061 11/08/2023 GURMAIL KAUR 2609009WL009486 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247316 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24110820230204062 11/08/2023 SHER KAUR 2609009WL009486 SHER KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247251 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24110820230204064 11/08/2023 GURMEET KAUR 2609009WL009486 GURMEET KAUR 00048 BKID0006563 303 303 Processed 18/08/2023 4662247258 GURMEET KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-108-001/307
(MANDAUR) 		2609009000NRG24110820230204065 11/08/2023 ANGREJ KAUR 2609009WL009486 ANGREJ KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247249 ANGRAJ KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-108-001/312
(MANDAUR) 		2609009000NRG24110820230204066 11/08/2023 PREM SINGH 2609009WL009486 PREM SINGH 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247252 PREM SINGH SO JEET SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/316
(MANDAUR) 		2609009000NRG24110820230204067 11/08/2023 TARO RANI 2609009WL009486 TARO RANI 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247250 TARO RANI BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24110820230204068 11/08/2023 MANPREET KAUR 2609009WL009486 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247248 MANPREET KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/336
(MANDAUR) 		2609009000NRG24110820230204070 11/08/2023 RAJI KAUR 2609009WL009486 RAJI KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662247261 RAJJI KAUR WO AVTAR SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG24110820230204071 11/08/2023 MAYA RANI 2609009WL009486 MAYA RANI 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247317 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24110820230204072 11/08/2023 DARSHAN KAUR 2609009WL009486 DARSHAN KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247266 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24110820230204074 11/08/2023 SUKHWINDER KAUR 2609009WL009486 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662247319 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24110820230204075 11/08/2023 PARMJEET KAUR 2609009WL009486 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247320 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24110820230204076 11/08/2023 SHINDER KAUR 2609009WL009486 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662247263 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
29 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24110820230203956 11/08/2023 SARABJIT KAUR 2609007WL009483 SARABJIT KAUR 00349 PSIB0000469 1515 1515 Processed 18/08/2023 4662247364 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24110820230203958 11/08/2023 GURCHARAN SINGH 2609007WL009483 GURCHARAN SINGH 00349 PSIB0000469 1818 1818 Processed 18/08/2023 4662247273 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
31 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG24110820230204029 11/08/2023 KULWINDER KAUR 2609009WL009485 KULWINDER KAUR 00349 PSIB0000850 1212 1212 Processed 18/08/2023 4662247274 KULWINDER KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24110820230204042 11/08/2023 HARPREET KAUR 2609009WL009485 HARPREET KAUR 00349 PSIB0000850 606 606 Processed 18/08/2023 4662247363 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24110820230204046 11/08/2023 MANJIT KAUR 2609009WL009485 MANJIT KAUR 00349 PSIB0000850 1515 1515 Processed 18/08/2023 4662247275 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
34 Patiala Rural PB-09-009-094-001/70
(KISHANGARH) 		2609009000NRG24110820230204052 11/08/2023 MANJEET KAUR 2609009WL009485 MANJEET KAUR 00349 PSIB0021174 1212 1212 Processed 18/08/2023 4662247276 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
35 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24110820230204028 11/08/2023 JASWINDER KAUR 2609009WL009485 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247255 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-094-001/137
(KISHANGARH) 		2609009000NRG24110820230204030 11/08/2023 GURDEEP KAUR 2609009WL009485 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662247256 GURDEEP KAUR WO JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
37 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24110820230204033 11/08/2023 GURMAIL SINGH 2609009WL009485 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247254 GURMAIL SINGH PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24110820230204060 11/08/2023 MANJIT KAUR 2609009WL009485 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247253 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
39 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24110820230204079 11/08/2023 LABH KAUR 2609007WL009487 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24110820230204083 11/08/2023 Nachattar Kaur 2609007WL009487 Nachattar Kaur 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662247278 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24110820230204085 11/08/2023 PARAMJIT KAUR 2609007WL009487 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662247357 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24110820230204086 11/08/2023 SODAGAR KHAN 2609007WL009487 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662247361 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24110820230204087 11/08/2023 KAMLA DEVI 2609007WL009487 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662247359 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24110820230204088 11/08/2023 Bimla Devi 2609007WL009487 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24110820230204089 11/08/2023 JOYTI KHAN 2609007WL009487 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24110820230204091 11/08/2023 BANT KAUR 2609007WL009487 BANT KAUR 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24110820230204092 11/08/2023 RAJ RANI 2609007WL009487 RAJ RANI 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24110820230204093 11/08/2023 MANJIT KAUR 2609007WL009487 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662247279 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24110820230204094 11/08/2023 SKILA 2609007WL009487 SKILA 00354 PUNB0168610 1818 1818 Rejected 18/08/2023 4662247360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24110820230204101 11/08/2023 Devinder Kaur 2609007WL009487 Devinder Kaur 00354 PUNB0168610 1515 1515 Processed 18/08/2023 4662247354 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
51 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24110820230203966 11/08/2023 SHINDER KAUR 2609007WL009483 SHINDER KAUR 00354 PUNB0202310 1818 1818 Processed 18/08/2023 4662247353 SINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-031-001/6
(FARIDPUR) 		2609007000NRG24110820230203969 11/08/2023 sukhwinder kaur 2609007WL009483 sukhwinder kaur 00354 PUNB0202310 1818 1818 Processed 18/08/2023 4662247280 SUKHI ALIAS SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
53 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24110820230203957 11/08/2023 PARKASH KAUR 2609007WL009483 PARKASH KAUR 00354 PUNB0291800 1818 1818 Processed 18/08/2023 4662247352 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
54 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204012 11/08/2023 SWARAN KUR 2609007WL009484 SWARAN KUR 00354 PUNB0298500 1212 1212 Processed 18/08/2023 4662247281 SAWRAN KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
55 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24110820230204078 11/08/2023 KIRNA 2609007WL009487 KIRNA 00354 PUNB0353500 909 909 Processed 18/08/2023 4662247366 KIRNA SINGH HDFC BANK LTD(607152)
56 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24110820230204080 11/08/2023 GURDEV KAUR 2609007WL009487 GURDEV KAUR 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662247283 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24110820230204090 11/08/2023 Ghola Khan 2609007WL009487 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662247346 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-094-001/57
(RONGLA) 		2609007000NRG24110820230204095 11/08/2023 Harjinder Singh 2609007WL009487 Harjinder Singh 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247348 HARJINDER SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24110820230204096 11/08/2023 KARNAIL KAUR 2609007WL009487 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Rejected 18/08/2023 4662247349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24110820230204097 11/08/2023 Raghvir Dulari 2609007WL009487 Raghvir Dulari 00354 PUNB0353500 1212 1212 Processed 18/08/2023 4662247285 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24110820230204099 11/08/2023 Gurmit kaur 2609007WL009487 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247282 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24110820230204100 11/08/2023 Harmesh Kaur 2609007WL009487 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247347 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24110820230204102 11/08/2023 Pal Kaur 2609007WL009487 Pal Kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247286 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24110820230204103 11/08/2023 Jaswinder kaur 2609007WL009487 Jaswinder kaur 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662247350 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24110820230204105 11/08/2023 Balwinder kaur 2609007WL009487 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247287 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24110820230204106 11/08/2023 Usha Rani 2609007WL009487 Usha Rani 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247351 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24110820230204107 11/08/2023 Maya Devi 2609007WL009487 Maya Devi 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662247284 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24110820230204108 11/08/2023 Kavita 2609007WL009487 Kavita 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662247288 KAVITA . INDUSIND BANK(607189)
SubTotal 22725 22725
69 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24110820230203953 11/08/2023 ANJU 2609007WL009483 ANJU 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247292 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-031-001/11
(FARIDPUR) 		2609007000NRG24110820230203954 11/08/2023 DHARAMO 2609007WL009483 DHARAMO 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247290 DHARMO URF DHARMO KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-031-001/12
(FARIDPUR) 		2609007000NRG24110820230203955 11/08/2023 KULDIP KAUR 2609007WL009483 KULDIP KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247219 KULDEEP KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG24110820230203959 11/08/2023 BHINDER KAUR 2609007WL009483 BHINDER KAUR 00354 PUNB0485100 606 606 Processed 18/08/2023 4662247365 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG24110820230203960 11/08/2023 JASBIR KAUR 2609007WL009483 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247341 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24110820230203961 11/08/2023 JOGINDER SINGH 2609007WL009483 JOGINDER SINGH 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662247343 JOGINDER SINGH S/O MR SARDHA SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24110820230203963 11/08/2023 KARAMJIT KAUR 2609007WL009483 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247344 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-031-001/24
(FARIDPUR) 		2609007000NRG24110820230203964 11/08/2023 JARNAIL KAUR 2609007WL009483 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662247297 JAL KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG24110820230203965 11/08/2023 KULWANT KAUR 2609007WL009483 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662247296 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24110820230203967 11/08/2023 HARJIT KAUR 2609007WL009483 HARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662247295 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24110820230203968 11/08/2023 CHARANJIT KAUR 2609007WL009483 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 18/08/2023 4662247291 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24110820230203970 11/08/2023 KARAMJIT KAUR 2609007WL009483 KARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 18/08/2023 4662247342 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24110820230203971 11/08/2023 JASVIR KAUR 2609007WL009483 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662247294 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG24110820230203972 11/08/2023 BHINDER KAUR 2609007WL009483 BHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662247293 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
83 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204005 11/08/2023 KULWINDER SINGH 2609007WL009484 KULWINDER SINGH 00415 SBIN0001637 1818 1818 Processed 18/08/2023 4662247326 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
84 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203997 11/08/2023 GURMUKH SINGH 2609007WL009484 GURMUKH SINGH 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662247222 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 Patiala Rural PB-09-007-078-001/100
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203973 11/08/2023 REENA 2609007WL009484 REENA 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247345 REENA W/O SURAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203974 11/08/2023 DEVI 2609007WL009484 DEVI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247237 MISS DEVI DEVI STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203975 11/08/2023 GUDO 2609007WL009484 GUDO 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247299 MS GUDO GUDO STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203977 11/08/2023 GURMAIL SINGH 2609007WL009484 GURMAIL SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247332 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203978 11/08/2023 BANTI BAI 2609007WL009484 BANTI BAI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247325 MRS VANTI BAYI STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203980 11/08/2023 roopi 2609007WL009484 roopi 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247310 MRS ROOPI STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203981 11/08/2023 teja singh 2609007WL009484 teja singh 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247270 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203982 11/08/2023 nawab mohamad 2609007WL009484 nawab mohamad 00415 SBIN0050390 606 606 Processed 18/08/2023 4662247334 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203983 11/08/2023 safia begam 2609007WL009484 safia begam 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247314 MRS SAFIA BEGUM WO NAWAB MOHHAMMED STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203984 11/08/2023 BIRO 2609007WL009484 BIRO 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247313 BIRO ICICI BANK LTD(508534)
95 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203985 11/08/2023 RESHMA 2609007WL009484 RESHMA 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247220 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203987 11/08/2023 SAKILA BEGAM 2609007WL009484 SAKILA BEGAM 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247308 SAKILA BEGAM ICICI BANK LTD(508534)
97 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203988 11/08/2023 SUKHWINDER KAUR 2609007WL009484 SUKHWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247300 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203989 11/08/2023 BABY 2609007WL009484 BABY 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247309 MRS BEBY STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203990 11/08/2023 RANI 2609007WL009484 RANI 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247272 RANI CANARA BANK(508532)
100 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203991 11/08/2023 SOMA KHA 2609007WL009484 SOMA KHA 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247307 SOMA KHAN ICICI BANK LTD(508534)
101 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203992 11/08/2023 PRMESHWARI 2609007WL009484 PRMESHWARI 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247271 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203994 11/08/2023 PRITAM KAUR 2609007WL009484 PRITAM KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247339 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203995 11/08/2023 RAM KARAN SINGH 2609007WL009484 RAM KARAN SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247331 MR RAM KARAN SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203996 11/08/2023 HARNEK SINGH 2609007WL009484 HARNEK SINGH 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247221 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203998 11/08/2023 SHINDER KAUR 2609007WL009484 SHINDER KAUR 00415 SBIN0050390 606 606 Processed 18/08/2023 4662247305 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203999 11/08/2023 ROHI RAM 2609007WL009484 ROHI RAM 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247330 MR ROHI RAM STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204000 11/08/2023 BHAJAN KAUR 2609007WL009484 BHAJAN KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247329 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204001 11/08/2023 TEJA SINGH 2609007WL009484 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247338 TEJA SINGH PUNJAB GRAMIN BANK(607138)
109 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204002 11/08/2023 BALWANT SINGH 2609007WL009484 BALWANT SINGH 00415 SBIN0050390 303 303 Processed 18/08/2023 4662247312 MR BALWANT SINGH STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204003 11/08/2023 HAVIVAN 2609007WL009484 HAVIVAN 00415 SBIN0050390 909 909 Rejected 18/08/2023 4662247328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204004 11/08/2023 RAMJAT KHAN 2609007WL009484 RAMJAT KHAN 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247327 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204006 11/08/2023 KULWANT KAUR 2609007WL009484 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247303 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204007 11/08/2023 JASVIR SINGH 2609007WL009484 JASVIR SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247337 MR JASWEER SINGH STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204008 11/08/2023 SANTOSH 2609007WL009484 SANTOSH 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247311 MRS SANTOSH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204009 11/08/2023 DEVI BAI 2609007WL009484 DEVI BAI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247245 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204010 11/08/2023 DULATI KAUR 2609007WL009484 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247340 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204015 11/08/2023 JASVIR KAUR 2609007WL009484 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247302 MR JASWANT SINGH STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204014 11/08/2023 JASWANT SINGH 2609007WL009484 JASWANT SINGH 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247306 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204016 11/08/2023 RAM DIYAL 2609007WL009484 RAM DIYAL 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247224 MR RAM DIYAL STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204017 11/08/2023 GURMEL KAUR 2609007WL009484 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247304 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204019 11/08/2023 BACHNO 2609007WL009484 BACHNO 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247235 MISS BACHNO RANI STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-078-001/85
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204020 11/08/2023 DEVI DIYAL 2609007WL009484 DEVI DIYAL 00415 SBIN0050390 303 303 Processed 18/08/2023 4662247333 MR DEVI DAYAL STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204021 11/08/2023 wanti bai 2609007WL009484 wanti bai 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247269 MRS BANTY BAYI STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204022 11/08/2023 ROOPY 2609007WL009484 ROOPY 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247244 MRS RUPEE STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204024 11/08/2023 BHAGWANTI 2609007WL009484 BHAGWANTI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662247298 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 Patiala Rural PB-09-009-094-001/2
(KISHANGARH) 		2609009000NRG24110820230204031 11/08/2023 GURNAM SINGH 2609009WL009485 GURNAM SINGH 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247335 GURNAM SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24110820230204032 11/08/2023 GURDEV SINGH 2609009WL009485 GURDEV SINGH 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247227 MR GURDEV SINGH STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24110820230204034 11/08/2023 JASPAL KAUR 2609009WL009485 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247239 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24110820230204035 11/08/2023 RANJIT KAUR 2609009WL009485 RANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247240 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24110820230204037 11/08/2023 KAKA SINGH 2609009WL009485 KAKA SINGH 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247336 MR KAKA SINGH STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24110820230204038 11/08/2023 JASVIR KAUR 2609009WL009485 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 18/08/2023 4662247243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24110820230204039 11/08/2023 KAMALJIT KAUR 2609009WL009485 KAMALJIT KAUR 00415 SBIN0050390 606 606 Processed 18/08/2023 4662247238 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24110820230204041 11/08/2023 KIRANJIT KAUR 2609009WL009485 KIRANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247228 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
134 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24110820230204043 11/08/2023 GURMIT KAUR 2609009WL009485 GURMIT KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247234 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24110820230204044 11/08/2023 CHARAN KAUR 2609009WL009485 CHARAN KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247229 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
136 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24110820230204045 11/08/2023 SINDER KAUR 2609009WL009485 SINDER KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247231 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
137 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24110820230204047 11/08/2023 BALVEER KAUR 2609009WL009485 BALVEER KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247241 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24110820230204049 11/08/2023 CHARAN KAUR 2609009WL009485 CHARAN KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247242 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
139 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24110820230204051 11/08/2023 SUKHWINDER KAUR 2609009WL009485 SUKHWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247230 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
140 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24110820230204053 11/08/2023 GURMEET KAUR 2609009WL009485 GURMEET KAUR 00415 SBIN0050390 606 606 Processed 18/08/2023 4662247232 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
141 Patiala Rural PB-09-009-094-001/76
(KISHANGARH) 		2609009000NRG24110820230204054 11/08/2023 SARBJEET KAUR 2609009WL009485 SARBJEET KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247301 SARABJIT KAUR PUNJAB & SIND BANK(607087)
142 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24110820230204055 11/08/2023 MANJIT KAUR 2609009WL009485 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247226 MR GURMEET SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24110820230204056 11/08/2023 GURMEET KAUR 2609009WL009485 GURMEET KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662247225 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24110820230204057 11/08/2023 SANDEEP KAUR 2609009WL009485 SANDEEP KAUR 00415 SBIN0050390 909 909 Processed 18/08/2023 4662247268 SANDEEP KAUR PUNJAB & SIND BANK(607087)
145 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24110820230204059 11/08/2023 HARJINDER KAUR 2609009WL009485 HARJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247233 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204026 11/08/2023 SUMAN 2609007WL009484 SUMAN 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247289 MRS SUMAN STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204027 11/08/2023 MEENA 2609007WL009484 MEENA 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662247236 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 78477 78477
148 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24110820230204058 11/08/2023 GAGANDEEP KAUR 2609009WL009485 GAGANDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 18/08/2023 4662247223 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 206949 206949

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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_110823APB_FTO_43197 Bank of India BKID0006563 MANDAUR 38481
2 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3333
3 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3333
4 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab & Sind Bank PSIB0021174 Bhadson 1212
5 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5151
6 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0168610 Jassowal Patiala 21513
7 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
8 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
9 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1212
10 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0353500 LANG 22725
11 Patiala Rural PB2609013_110823APB_FTO_43197 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 20907
12 Patiala Rural PB2609013_110823APB_FTO_43197 State Bank of India SBIN0001637 PATIALA 1818
13 Patiala Rural PB2609013_110823APB_FTO_43197 State Bank of India SBIN0050386 CHALAILA 1818
14 Patiala Rural PB2609013_110823APB_FTO_43197 State Bank of India SBIN0050390 BAKSHIWALA 78477
15 Patiala Rural PB2609013_110823APB_FTO_43197 Union Bank of India UBIN0565067 BHADSON 1515

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