Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240423APB_FTO_4894
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-09-009-108-001/115
(MANDAUR) 		2609009000NRG24240420230010873 24/04/2023 GURMEET KAUR 2609009WL000514 GURMEET KAUR 00048 BKID0001015 606 606 Processed 17/05/2023 1638441295 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 606 606
2 Patiala Rural PB-09-009-086-001/11
(KANSUHA KALAN) 		2609009000NRG24240420230011367 24/04/2023 SUKHWINDER KAUR 2609009WL000539 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441318 SUKHWINDER KAUR IDBI BANK(607095)
3 Patiala Rural PB-09-009-086-001/130
(KANSUHA KALAN) 		2609009000NRG24240420230011369 24/04/2023 SOMA SINGH 2609009WL000539 SOMA SINGH 00048 BKID0006563 909 909 Processed 17/05/2023 1638441375 SOMA SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24240420230011372 24/04/2023 GAGANDEEP KAUR 2609009WL000539 GAGANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441330 GAGANDEEP KAUR WO GURSEVAK SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24240420230011375 24/04/2023 SARABJIT KAUR 2609009WL000539 SARABJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638441320 SARBJIT KAUR WO TARA SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24240420230011377 24/04/2023 MUKHTIAR KAUR 2609009WL000539 MUKHTIAR KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441334 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24240420230011380 24/04/2023 DHARAMPAL KAUR 2609009WL000539 DHARAMPAL KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638441317 DHARAM KAUR AXIS BANK(607153)
8 Patiala Rural PB-09-009-086-001/43
(KANSUHA KALAN) 		2609009000NRG24240420230011381 24/04/2023 RAVINDER KAUR 2609009WL000539 RAVINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441319 RAVINDER KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24240420230011777 24/04/2023 AMRIK SINGH 2609009WL000557 AMRIK SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441353 AMRIK SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24240420230011383 24/04/2023 CHARANJIT KAUR 2609009WL000539 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441333 CHARANJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24240420230011386 24/04/2023 SARBJIT KAUR 2609009WL000539 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441321 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-009-086-001/75
(KANSUHA KALAN) 		2609009000NRG24240420230011389 24/04/2023 hardeep kaur 2609009WL000539 hardeep kaur 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441331 HARDEEP KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG24240420230011391 24/04/2023 GURDEV KAUR 2609009WL000539 GURDEV KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441323 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-086-001/91
(KANSUHA KALAN) 		2609009000NRG24240420230011395 24/04/2023 RESHAM SINGH 2609009WL000539 RESHAM SINGH 00048 BKID0006563 606 606 Processed 17/05/2023 1638441289 RESHAM SINGH IDBI BANK(607095)
15 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG24240420230011397 24/04/2023 CHARANJEET KAUR 2609009WL000539 CHARANJEET KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638441332 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-086-001/96
(KANSUHA KALAN) 		2609009000NRG24240420230011398 24/04/2023 KOMAL KAUR 2609009WL000539 KOMAL KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638441347 KOMAL KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24240420230011400 24/04/2023 MANPREET KAUR 2609009WL000539 MANPREET KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638441326 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/107
(MANDAUR) 		2609009000NRG24240420230010872 24/04/2023 HAMEER KAUR 2609009WL000514 HAMEER KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638441352 HAMIR KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG24240420230010874 24/04/2023 KARAMJIT KAUR 2609009WL000514 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Rejected 17/05/2023 1638441335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-108-001/155
(MANDAUR) 		2609009000NRG24240420230010875 24/04/2023 RIMPI 2609009WL000514 RIMPI 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441345 RIMPI BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24240420230010876 24/04/2023 GURMAIL KAUR 2609009WL000514 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441324 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24240420230010877 24/04/2023 DARSHNA KAUR 2609009WL000514 DARSHNA KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638441336 DARSHNA BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24240420230010878 24/04/2023 SHER KAUR 2609009WL000514 SHER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441351 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/21
(MANDAUR) 		2609009000NRG24240420230010880 24/04/2023 HARPAL KAUR 2609009WL000514 HARPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441291 HARPAL KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/212
(MANDAUR) 		2609009000NRG24240420230010881 24/04/2023 JASMAIL KAUR 2609009WL000514 JASMAIL KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441288 JASMAIL KAUR W/O SH AVTAR SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24240420230010882 24/04/2023 BHAJAN KAUR 2609009WL000514 BHAJAN KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441337 BHAJAN KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/241
(MANDAUR) 		2609009000NRG24240420230010883 24/04/2023 SOMA DEVI 2609009WL000514 SOMA DEVI 00048 BKID0006563 303 303 Processed 17/05/2023 1638441350 SOMA DEVI WO DARSHAN LAL BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-108-001/244
(MANDAUR) 		2609009000NRG24240420230010884 24/04/2023 KRISHNA 2609009WL000514 KRISHNA 00048 BKID0006563 303 303 Processed 17/05/2023 1638441349 KRISHANA SINGH HDFC BANK LTD(607152)
29 Patiala Rural PB-09-009-108-001/254
(MANDAUR) 		2609009000NRG24240420230010885 24/04/2023 SITO DEVI 2609009WL000514 SITO DEVI 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441343 SITO DEVI BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/266
(MANDAUR) 		2609009000NRG24240420230010887 24/04/2023 GURMAIL KAUR 2609009WL000514 GURMAIL KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638441355 GURMAIL KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/27
(MANDAUR) 		2609009000NRG24240420230010888 24/04/2023 GURDEV KAUR 2609009WL000514 GURDEV KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441292 GURDEV KAUR W/O HARI SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24240420230010889 24/04/2023 GURMEET KAUR 2609009WL000514 GURMEET KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638441341 GURMEET KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24240420230010890 24/04/2023 SURJIT KAUR 2609009WL000514 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441294 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-108-001/307
(MANDAUR) 		2609009000NRG24240420230010891 24/04/2023 ANGREJ KAUR 2609009WL000514 ANGREJ KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441342 ANGRAJ KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-108-001/321
(MANDAUR) 		2609009000NRG24240420230010894 24/04/2023 CHARANJIT KAUR 2609009WL000514 CHARANJIT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638441339 CHARANJEET KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24240420230010895 24/04/2023 MANPREET KAUR 2609009WL000514 MANPREET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441340 MANPREET KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG24240420230010896 24/04/2023 MAYA RANI 2609009WL000514 MAYA RANI 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441325 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-108-001/369
(MANDAUR) 		2609009000NRG24240420230010898 24/04/2023 HARJIT KAUR 2609009WL000514 HARJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441348 HARJIT KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG24240420230010900 24/04/2023 SINDERPAL KAUR 2609009WL000514 SINDERPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441329 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-108-001/385
(MANDAUR) 		2609009000NRG24240420230010901 24/04/2023 KARAMJEET KAUR 2609009WL000514 KARAMJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441344 KARAMJEET KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24240420230010902 24/04/2023 SUKHWINDER KAUR 2609009WL000514 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441327 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24240420230010903 24/04/2023 PARMJEET KAUR 2609009WL000514 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441328 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24240420230010906 24/04/2023 SHINDER KAUR 2609009WL000514 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441322 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-108-001/50
(MANDAUR) 		2609009000NRG24240420230010908 24/04/2023 LAXMI DEVI 2609009WL000514 LAXMI DEVI 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441346 GURJANT SINGH S/O KRISHAN SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-108-001/63
(MANDAUR) 		2609009000NRG24240420230010910 24/04/2023 HARPAL KAUR 2609009WL000514 HARPAL KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638441316 HARPAL KAUR URF PALO WO DARA SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24240420230010911 24/04/2023 AMAR KAUR 2609009WL000514 AMAR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441293 AMAR KAUR WO GARJA SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24240420230010912 24/04/2023 GARJA SINGH 2609009WL000514 GARJA SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638441290 GARJA SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-108-001/79
(MANDAUR) 		2609009000NRG24240420230010914 24/04/2023 GURPREET KAUR 2609009WL000514 GURPREET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638441354 GURPREET KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24240420230010915 24/04/2023 JASPREET KAUR 2609009WL000514 JASPREET KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638441338 JASPREET KAUR BANK OF INDIA(508505)
SubTotal 66963 66963
50 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24240420230011022 24/04/2023 RAJWINDER KAUR 2609009WL000520 RAJWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1638441202 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG24240420230011388 24/04/2023 LAKHWINDER SINGH 2609009WL000539 LAKHWINDER SINGH 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1638441201 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
52 Patiala Rural PB-09-009-121-001/14
(PAIDNI) 		2609009000NRG24240420230010990 24/04/2023 MAGHAR SINGH 2609009WL000520 MAGHAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638441214 MAGHAR SINGH ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24240420230010996 24/04/2023 SUMAN DEVI 2609009WL000520 SUMAN DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638441360 Suman Devi FINO PAYMENTS BANK LTD(608001)
54 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24240420230011012 24/04/2023 KULWINDER KAUR 2609009WL000520 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638441366 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
55 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24240420230011003 24/04/2023 SANTI DEVI 2609009WL000520 SANTI DEVI 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638441197 SANTI DEVI PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24240420230011017 24/04/2023 RAM DEVI 2609009WL000520 RAM DEVI 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638441198 MR RAM DEVI STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24240420230011021 24/04/2023 KARAMJIT KAUR 2609009WL000520 KARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638441196 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
58 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609007000NRG24240420230010523 24/04/2023 KULWINDER KAUR 2609007WL000498 KULWINDER KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1638441200 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-009-094-001/89
(KISHANGARH) 		2609007000NRG24240420230010543 24/04/2023 MANPREET KAUR 2609007WL000498 MANPREET KAUR 00349 PSIB0000850 303 303 Processed 17/05/2023 1638441199 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
60 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24240420230011366 24/04/2023 Gurnam Singh 2609009WL000539 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638441370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24240420230011368 24/04/2023 JASWINDER KAUR 2609009WL000539 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441368 JASWINDER KAUR INDUSIND BANK(607189)
62 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24240420230011378 24/04/2023 HANS RAJ 2609009WL000539 HANS RAJ 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441204 MURTI KAUR WO HANS RAJ BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24240420230011384 24/04/2023 SADHU SINGH 2609009WL000539 SADHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441374 SADHU SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24240420230011393 24/04/2023 karnail singh 2609009WL000539 karnail singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441373 KARNAIL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
65 Patiala Rural PB-09-009-086-001/88
(KANSUHA KALAN) 		2609009000NRG24240420230011394 24/04/2023 AMRITPAL KAUR 2609009WL000539 AMRITPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441369 AMRITPAL KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-086-001/92
(KANSUHA KALAN) 		2609009000NRG24240420230011396 24/04/2023 RUPINDER KAUR 2609009WL000539 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441371 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609007000NRG24240420230010528 24/04/2023 GURMAIL SINGH 2609007WL000498 GURMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441372 GURMAIL SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24240420230010988 24/04/2023 PINKI 2609009WL000520 PINKI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441362 MRS PINKI PINKI STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24240420230010992 24/04/2023 MEENA RANI 2609009WL000520 MEENA RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441359 MINA RANI ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24240420230010993 24/04/2023 SATIYA RAM 2609009WL000520 SATIYA RAM 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441212 MR SATYA RAM STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24240420230010994 24/04/2023 MOHINDER KAUR 2609009WL000520 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638441210 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24240420230010995 24/04/2023 BALVIR SINGH 2609009WL000520 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441208 BALVEER SINGH PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24240420230010998 24/04/2023 AJMER SINGH 2609009WL000520 AJMER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441209 AJMER SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24240420230010999 24/04/2023 GURMAIL KAUR 2609009WL000520 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441207 GURMAIL KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24240420230011000 24/04/2023 SURJIT KAUR 2609009WL000520 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441206 SURJIT KAUR ICICI BANK LTD(508534)
76 Patiala Rural PB-09-009-121-001/25
(PAIDNI) 		2609009000NRG24240420230011001 24/04/2023 CHAKAUTA RANI 2609009WL000520 CHAKAUTA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441357 CHANOTA RANI AXIS BANK(607153)
77 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24240420230011004 24/04/2023 SINDER PAL KAU 2609009WL000520 SINDER PAL KAU 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441356 SINDERPAL KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24240420230011005 24/04/2023 KHUSHDEEP SINGH 2609009WL000520 KHUSHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441367 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24240420230011007 24/04/2023 CHARANJEET KAUR 2609009WL000520 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441361 CHARNJIT KAUR ICICI BANK LTD(508534)
80 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24240420230011006 24/04/2023 HARPREET SINGH 2609009WL000520 HARPREET SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638441203 HARPREET SINGH ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24240420230011008 24/04/2023 USHA RANI 2609009WL000520 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638441213 Usha . FINO PAYMENTS BANK LTD(608001)
82 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24240420230011009 24/04/2023 HARJEET KAUR 2609009WL000520 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441363 HARJIT KAUR PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24240420230011013 24/04/2023 AMARJEET KAUR 2609009WL000520 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441205 AMARJEET KAUR PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24240420230011015 24/04/2023 SANDEEP KAUR 2609009WL000520 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441364 SANDEEP KAUR CANARA BANK(508532)
85 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24240420230011016 24/04/2023 BALJINDER KAUR 2609009WL000520 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441365 BALJINDER KAUR PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24240420230011024 24/04/2023 DALO 2609009WL000520 DALO 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441358 DALO PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-121-001/8
(PAIDNI) 		2609009000NRG24240420230011025 24/04/2023 ASHA RANI 2609009WL000520 ASHA RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638441211 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
88 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24240420230011307 24/04/2023 JOGINDER KAUR 2609007WL000536 JOGINDER KAUR 00354 PUNB0291800 909 909 Processed 17/05/2023 1638441215 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
89 Patiala Rural PB-09-007-038-001/82
(HARDASPUR) 		2609007000NRG24240420230011308 24/04/2023 RANJIT KAUR 2609007WL000536 RANJIT KAUR 00354 PUNB0291800 909 909 Processed 17/05/2023 1638441274 RANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
90 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24240420230011743 24/04/2023 RAJ KAUR 2609007WL000556 RAJ KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638441217 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
91 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24240420230010519 24/04/2023 SURINDER KAUR 2609007WL000497 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1638441307 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24240420230010521 24/04/2023 Ruldu singh 2609007WL000497 Ruldu singh 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1638441216 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24240420230011300 24/04/2023 PIAR KAUR 2609007WL000536 PIAR KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441273 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24240420230011302 24/04/2023 CHARANJIT KAUR 2609007WL000536 CHARANJIT KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441275 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24240420230011303 24/04/2023 CHARANJIT KAUR 2609007WL000536 CHARANJIT KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441306 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24240420230011304 24/04/2023 MANDEEP KAUR 2609007WL000536 MANDEEP KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441226 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24240420230011305 24/04/2023 SATYA DEVI 2609007WL000536 SATYA DEVI 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441228 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24240420230011306 24/04/2023 LABH SINGH 2609007WL000536 LABH SINGH 00354 PUNB0485100 909 909 Processed 17/05/2023 1638441309 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24240420230011719 24/04/2023 PARAMJIT KAUR 2609007WL000556 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1638441229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24240420230011727 24/04/2023 parmjit kaur 2609007WL000556 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638441308 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24240420230011739 24/04/2023 MEWA SINGH 2609007WL000556 MEWA SINGH 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638441225 MEWA SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24240420230011751 24/04/2023 RIMPI 2609007WL000556 RIMPI 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1638441227 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
103 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24240420230010989 24/04/2023 LASHMI KAUR 2609009WL000520 LASHMI KAUR 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1638441220 LASHMI KAUR AXIS BANK(607153)
104 Patiala Rural PB-09-009-121-001/15
(PAIDNI) 		2609009000NRG24240420230010991 24/04/2023 SUDESH KUMAR 2609009WL000520 SUDESH KUMAR 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1638441222 SUDESH KUMARI PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24240420230010997 24/04/2023 SAHIL KUMAR 2609009WL000520 SAHIL KUMAR 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1638441218 MR SAHILKUMAR KUMAR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24240420230011010 24/04/2023 NIRMAL KAUR 2609009WL000520 NIRMAL KAUR 00415 SBIN0018691 606 606 Processed 17/05/2023 1638441221 NIRMAL KAUR AXIS BANK(607153)
107 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24240420230011011 24/04/2023 kOMAL RANI 2609009WL000520 kOMAL RANI 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1638441223 KOMAL RANI PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24240420230011023 24/04/2023 KARAMJIT KAUR 2609009WL000520 KARAMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1638441219 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
109 Patiala Rural PB-09-009-086-001/27
(KANSUHA KALAN) 		2609009000NRG24240420230011376 24/04/2023 KARTAR SINGH 2609009WL000539 KARTAR SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638441245 MR KARTAR SINGH STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-009-086-001/86
(KANSUHA KALAN) 		2609009000NRG24240420230011392 24/04/2023 GYAN DEVI 2609009WL000539 GYAN DEVI 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638441231 GIAN DEVI BANK OF INDIA(508505)
SubTotal 2727 2727
111 Patiala Rural PB-09-009-086-001/95
(KANSUHA KALAN) 		2609009000NRG24240420230011779 24/04/2023 LAKHVIR KAUR 2609009WL000557 LAKHVIR KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638441281 LAKHVIR KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
112 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24240420230011713 24/04/2023 CHARANJIT KAUR 2609007WL000556 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441302 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24240420230011714 24/04/2023 NACHATAR KAUR 2609007WL000556 NACHATAR KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1638441252 NACHHTER KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24240420230011715 24/04/2023 GURDEEP KAUR 2609007WL000556 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441243 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24240420230011716 24/04/2023 SAWARAN KAUR 2609007WL000556 SAWARAN KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441254 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24240420230011717 24/04/2023 MAHINDER KAUR 2609007WL000556 MAHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441276 MAHINDER KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24240420230011718 24/04/2023 BALVIR KAUR 2609007WL000556 BALVIR KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638441239 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24240420230011720 24/04/2023 SHINDER KAUR 2609007WL000556 SHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441279 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24240420230011721 24/04/2023 KARAMJIT KAUR 2609007WL000556 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441267 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24240420230011722 24/04/2023 KULWANT KAUR 2609007WL000556 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441264 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24240420230011723 24/04/2023 KARAMJIT SINGH 2609007WL000556 KARAMJIT SINGH 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638441266 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24240420230011724 24/04/2023 JAGAR SINGH 2609007WL000556 JAGAR SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441265 MR JAGAR SINGH STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24240420230011725 24/04/2023 barkar sharma 2609007WL000556 barkar sharma 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441277 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-053-001/140
(KASYANA) 		2609007000NRG24240420230011726 24/04/2023 manjit kaur 2609007WL000556 manjit kaur 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441278 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24240420230011729 24/04/2023 kulwinder kaur 2609007WL000556 kulwinder kaur 00415 SBIN0050386 909 909 Processed 17/05/2023 1638441268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24240420230011730 24/04/2023 PARAMJIT KAUR 2609007WL000556 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638441250 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24240420230011731 24/04/2023 KULDEEP KAUR 2609007WL000556 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441280 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24240420230011732 24/04/2023 SAJAN RAM 2609007WL000556 SAJAN RAM 00415 SBIN0050386 1818 1818 Rejected 17/05/2023 1638441235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24240420230011733 24/04/2023 RANJIT KAUR 2609007WL000556 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441259 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24240420230011734 24/04/2023 GURJIT KAUR 2609007WL000556 GURJIT KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1638441237 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24240420230011735 24/04/2023 MANDEEP KAUR 2609007WL000556 MANDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441283 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24240420230011736 24/04/2023 Ajaib Kaur 2609007WL000556 Ajaib Kaur 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638441241 AJAIB KAUR HDFC BANK LTD(607152)
133 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24240420230011737 24/04/2023 GAGAR SINGH 2609007WL000556 GAGAR SINGH 00415 SBIN0050386 303 303 Processed 17/05/2023 1638441234 MR GULJAR SINGH STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24240420230011738 24/04/2023 RAJ KAUR 2609007WL000556 RAJ KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1638441251 MRS RAJ KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24240420230011740 24/04/2023 MOHINDER KAUR 2609007WL000556 MOHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441287 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24240420230011741 24/04/2023 Manjeet kaur 2609007WL000556 Manjeet kaur 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441224 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24240420230011744 24/04/2023 AMRITPAL KAUR 2609007WL000556 AMRITPAL KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441286 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24240420230011745 24/04/2023 LAKHVIR KAUR 2609007WL000556 LAKHVIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441305 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24240420230011746 24/04/2023 KARISHNA DEVI 2609007WL000556 KARISHNA DEVI 00415 SBIN0050386 1515 1515 Rejected 17/05/2023 1638441236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24240420230011747 24/04/2023 JEET KAUR 2609007WL000556 JEET KAUR 00415 SBIN0050386 1515 1515 Rejected 17/05/2023 1638441304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24240420230011748 24/04/2023 CHARANJIT KAUR 2609007WL000556 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 17/05/2023 1638441248 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24240420230011749 24/04/2023 HARKESH KAUR 2609007WL000556 HARKESH KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1638441301 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24240420230011750 24/04/2023 HARI SINGH 2609007WL000556 HARI SINGH 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638441233 MR HARI SINGH STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24240420230011752 24/04/2023 GURMAIL SINGH 2609007WL000556 GURMAIL SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441232 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24240420230011753 24/04/2023 BHINDER KAUR 2609007WL000556 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441272 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24240420230011754 24/04/2023 DARSHAN SINGH 2609007WL000556 DARSHAN SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441298 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24240420230011755 24/04/2023 MEHAR SINGH 2609007WL000556 MEHAR SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441260 MR MEHAR SINGH STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24240420230011756 24/04/2023 MODAN SINGH 2609007WL000556 MODAN SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441238 MR MODAN SINGH STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-053-001/49
(KASYANA) 		2609007000NRG24240420230011757 24/04/2023 PARAMJIT KAUR 2609007WL000556 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638441310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24240420230011758 24/04/2023 RANI 2609007WL000556 RANI 00415 SBIN0050386 606 606 Processed 17/05/2023 1638441285 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24240420230011759 24/04/2023 BHINDER KAUR 2609007WL000556 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638441240 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24240420230011760 24/04/2023 PARAMJIT KAUR 2609007WL000556 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441303 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24240420230011762 24/04/2023 CHARANJIT KAUR 2609007WL000556 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441269 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24240420230011763 24/04/2023 KAMLA KAUR 2609007WL000556 KAMLA KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441242 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24240420230011764 24/04/2023 PREM KAUR 2609007WL000556 PREM KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441282 MRS PREM KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24240420230011766 24/04/2023 KRISHNA DEVI 2609007WL000556 KRISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441247 MR BINDER SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24240420230011767 24/04/2023 BHADUR 2609007WL000556 BHADUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441244 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24240420230011768 24/04/2023 RANI KAUR 2609007WL000556 RANI KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441299 MRS RANI RANI STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24240420230011769 24/04/2023 MUKHTIAR KAUR 2609007WL000556 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441296 MUKHTIAR KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24240420230011770 24/04/2023 JAGJEET KAUR 2609007WL000556 JAGJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441313 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24240420230011771 24/04/2023 JASWINDER KAUR 2609007WL000556 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441297 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24240420230011773 24/04/2023 BALDEV SINGH 2609007WL000556 BALDEV SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441300 MR BALDEV SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24240420230011774 24/04/2023 AMARJIT KAUR 2609007WL000556 AMARJIT KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638441246 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-053-001/95
(KASYANA) 		2609007000NRG24240420230011775 24/04/2023 JASBIR KAUR 2609007WL000556 JASBIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638441249 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 83022 83022
165 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609007000NRG24240420230010524 24/04/2023 NACHATTER KAUR 2609007WL000498 NACHATTER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441258 NACHHATER KAUR WO MADAN SINGH PUNJAB & SIND BANK(607087)
166 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609007000NRG24240420230010525 24/04/2023 CHARANJIT KAUR 2609007WL000498 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638441257 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609007000NRG24240420230010526 24/04/2023 GURDEV SINGH 2609007WL000498 GURDEV SINGH 00415 SBIN0050390 606 606 Processed 17/05/2023 1638441253 MR GURDEV SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609007000NRG24240420230010529 24/04/2023 RAJVINDER KAUR 2609007WL000498 RAJVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638441255 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
169 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609007000NRG24240420230010531 24/04/2023 KAMALJIT KAUR 2609007WL000498 KAMALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441261 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
170 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609007000NRG24240420230010532 24/04/2023 KIRANJIT KAUR 2609007WL000498 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441256 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
171 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609007000NRG24240420230010533 24/04/2023 CHARAN KAUR 2609007WL000498 CHARAN KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441315 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
172 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609007000NRG24240420230010534 24/04/2023 SINDER KAUR 2609007WL000498 SINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638441314 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
173 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609007000NRG24240420230010535 24/04/2023 BALVEER KAUR 2609007WL000498 BALVEER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441263 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
174 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609007000NRG24240420230010536 24/04/2023 SUNITA KAUR 2609007WL000498 SUNITA KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638441270 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609007000NRG24240420230010537 24/04/2023 MOHINDER SINGH 2609007WL000498 MOHINDER SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441262 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
176 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609007000NRG24240420230010538 24/04/2023 HAKAM SINGH 2609007WL000498 HAKAM SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638441230 MR HAKAM SINGH STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609007000NRG24240420230010539 24/04/2023 KULVIR KAUR 2609007WL000498 KULVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638441311 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609007000NRG24240420230010540 24/04/2023 GURMEET KAUR 2609007WL000498 GURMEET KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638441312 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
179 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609007000NRG24240420230010542 24/04/2023 SANDEEP KAUR 2609007WL000498 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638441284 SANDEEP KAUR PUNJAB & SIND BANK(607087)
180 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609007000NRG24240420230010544 24/04/2023 DAVINDER KAUR 2609007WL000498 DAVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638441271 DAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
Total 258762 258762

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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_240423APB_FTO_4894 Bank of India BKID0001015 MANDUR 606
2 Patiala Rural PB2609013_240423APB_FTO_4894 Bank of India BKID0006563 MANDAUR 66963
3 Patiala Rural PB2609013_240423APB_FTO_4894 Canara Bank CNRB0002119 NABHA 1818
4 Patiala Rural PB2609013_240423APB_FTO_4894 IDBI Bank IBKL0000895 BHADSON 1515
5 Patiala Rural PB2609013_240423APB_FTO_4894 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2424
6 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab & Sind Bank PSIB0000092 NABHA 5454
7 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
8 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7272
9 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab Gramin Bank PUNB0PGB003 SAHOLI 33633
10 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
11 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab National Bank PUNB0353500 LANG 1818
12 Patiala Rural PB2609013_240423APB_FTO_4894 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13938
13 Patiala Rural PB2609013_240423APB_FTO_4894 State Bank of India SBIN0018691 NGM NABHA 7272
14 Patiala Rural PB2609013_240423APB_FTO_4894 State Bank of India SBIN0050013 NABHA 2727
15 Patiala Rural PB2609013_240423APB_FTO_4894 State Bank of India SBIN0050020 BHADSON 1818
16 Patiala Rural PB2609013_240423APB_FTO_4894 State Bank of India SBIN0050386 CHALAILA 83022
17 Patiala Rural PB2609013_240423APB_FTO_4894 State Bank of India SBIN0050390 BAKSHIWALA 24543

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