Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140923APB_FTO_52375
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24140920230264755 14/09/2023 KARAMJIT KAUR 2609007WL012567 KARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 07/11/2023 7128613340 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24140920230264754 14/09/2023 KARAMJIT KAUR 2609007WL012567 KARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 07/11/2023 7128613339 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24140920230264790 14/09/2023 BALKAR SINGH 2609007WL012567 BALKAR SINGH 00032 UTIB0001857 1818 1818 Processed 07/11/2023 7128613335 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
4 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24140920230264795 14/09/2023 SUKHWINDER KAUR 2609007WL012567 SUKHWINDER KAUR 00032 UTIB0001857 1818 1818 Processed 07/11/2023 7128613337 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24140920230264750 14/09/2023 KULDEEP KAUR 2609007WL012567 KULDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 07/11/2023 7128613334 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24140920230264794 14/09/2023 CHOTI KAUR 2609007WL012567 CHOTI KAUR 00032 UTIB0002135 1212 1212 Processed 08/11/2023 7128613336 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24140920230264796 14/09/2023 SUKHPAL KAUR 2609007WL012567 SUKHPAL KAUR 00032 UTIB0002135 1515 1515 Processed 07/11/2023 7128613338 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
8 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24140920230264703 14/09/2023 MANPREET KAUR 2609009WL012566 MANPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128613237 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24140920230264691 14/09/2023 CHHINDERPAL KAUR 2609009WL012566 CHHINDERPAL KAUR 00078 CNRB0002119 1818 1818 Processed 08/11/2023 7128613294 SINDERPAL KAUR WO MAAGH SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24140920230264692 14/09/2023 DALJEET KAUR 2609009WL012566 DALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128613282 DALJIT KAUR CANARA BANK(508532)
11 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24140920230264704 14/09/2023 GURPREET KAUR 2609009WL012566 GURPREET KAUR 00078 CNRB0002119 909 909 Processed 07/11/2023 7128613318 GURPREET KAUR HDFC BANK LTD(607152)
12 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24140920230264711 14/09/2023 MOHINDER KAUR 2609009WL012566 MOHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128613285 MAHINDER KAUR CANARA BANK(508532)
13 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG24140920230264722 14/09/2023 GURMAIL SINGH 2609009WL012566 GURMAIL SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128613301 GURMEL SINGH CANARA BANK(508532)
14 Patiala Rural PB-09-009-073-001/69
(ICHHEWAL) 		2609009000NRG24140920230264738 14/09/2023 PAL KAUR 2609009WL012566 PAL KAUR 00078 CNRB0002119 909 909 Processed 08/11/2023 7128613283 PAL KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24140920230264741 14/09/2023 JEET KAUR 2609009WL012566 JEET KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128613278 JEET KAUR CANARA BANK(508532)
16 Patiala Rural PB-09-009-073-001/83
(ICHHEWAL) 		2609009000NRG24140920230264743 14/09/2023 BALJIT KAUR 2609009WL012566 BALJIT KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128613288 BALJEET KAUR CANARA BANK(508532)
17 Patiala Rural PB-09-009-073-001/92
(ICHHEWAL) 		2609009000NRG24140920230264745 14/09/2023 SONI KAUR 2609009WL012566 SONI KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128613330 SONI KAUR HDFC BANK LTD(607152)
18 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24140920230264294 14/09/2023 SANDEEP SINGH 2609009WL012545 SANDEEP SINGH 00078 CNRB0002119 909 909 Processed 07/11/2023 7128613326 Sandeep Singh CANARA BANK(508532)
SubTotal 14544 14544
19 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24140920230264301 14/09/2023 KULDIP KAUR 2609007WL012546 KULDIP KAUR 00078 CNRB0002124 1818 1818 Processed 07/11/2023 7128613276 KULDEEP KAUR HDFC BANK LTD(607152)
20 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24140920230264303 14/09/2023 SURJIT KAUR 2609007WL012546 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 07/11/2023 7128613274 SURJIT KAUR CANARA BANK(508532)
21 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24140920230264304 14/09/2023 SHINDERKAUR 2609007WL012546 SHINDERKAUR 00078 CNRB0002124 1818 1818 Processed 07/11/2023 7128613298 SHINDER KAUR CANARA BANK(508532)
22 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24140920230264305 14/09/2023 GULZAR KAUR 2609007WL012546 GULZAR KAUR 00078 CNRB0002124 1818 1818 Processed 07/11/2023 7128613289 GULJAR KAUR CANARA BANK(508532)
23 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24140920230264308 14/09/2023 SHER KAUR 2609007WL012546 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 07/11/2023 7128613300 SHER KAUR CANARA BANK(508532)
SubTotal 8787 8787
24 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24140920230264724 14/09/2023 SANDEEP KAUR 2609009WL012566 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7128613295 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
25 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG24140920230264716 14/09/2023 SIKANDAR SINGH 2609009WL012566 SIKANDAR SINGH 00127 FDRL0002175 1212 1212 Processed 08/11/2023 7128613277 SAKINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
26 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG24140920230264747 14/09/2023 VEERPAL KAUR 2609009WL012566 VEERPAL KAUR 00152 HDFC0000116 1212 1212 Processed 07/11/2023 7128613281 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
27 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24140920230264717 14/09/2023 JERNAIL SINGH 2609009WL012566 JERNAIL SINGH 00152 HDFC0000156 1818 1818 Processed 08/11/2023 7128613284 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 Patiala Rural PB-09-009-172-001/1
(lubana model town) 		2609009000NRG24140920230264665 14/09/2023 SAFEE 2609009WL012565 SAFEE 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128613352 Mr. SAFEE . INDIAN BANK(607105)
29 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24140920230264666 14/09/2023 BHOLI 2609009WL012565 BHOLI 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128613365 Mrs. Bholi INDIAN BANK(607105)
30 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24140920230264667 14/09/2023 BALWINDER KAUR 2609009WL012565 BALWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128613349 Mrs. BALWINDER KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-172-001/13
(lubana model town) 		2609009000NRG24140920230264668 14/09/2023 KRISHANA DEVI 2609009WL012565 KRISHANA DEVI 00176 IDIB000L021 303 303 Processed 07/11/2023 7128613350 Mrs. KRISHANA DEVI INDIAN BANK(607105)
32 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24140920230264669 14/09/2023 SUKHDEVI 2609009WL012565 SUKHDEVI 00176 IDIB000L021 606 606 Processed 07/11/2023 7128613348 Mrs. SUKHDEVI . INDIAN BANK(607105)
33 Patiala Rural PB-09-009-172-001/15
(lubana model town) 		2609009000NRG24140920230264670 14/09/2023 CHARANJIT KAUR 2609009WL012565 CHARANJIT KAUR 00176 IDIB000L021 606 606 Processed 07/11/2023 7128613347 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24140920230264671 14/09/2023 AMARJEET KAUR 2609009WL012565 AMARJEET KAUR 00176 IDIB000L021 606 606 Processed 07/11/2023 7128613353 Mrs. AMARJEET KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24140920230264672 14/09/2023 SAROJ KAUR 2609009WL012565 SAROJ KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128613346 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
36 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24140920230264673 14/09/2023 GURMEET KAUR 2609009WL012565 GURMEET KAUR 00176 IDIB000L021 1212 1212 Processed 07/11/2023 7128613351 Mrs. GURMEET KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24140920230264675 14/09/2023 JASWINDER KAUR 2609009WL012565 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7128613363 Mr. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 10605 10605
38 Patiala Rural PB-09-009-073-001/112
(ICHHEWAL) 		2609009000NRG24140920230264683 14/09/2023 MANJIT KAUR 2609009WL012566 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128613356 MANJIT KAUR HDFC BANK LTD(607152)
39 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24140920230264688 14/09/2023 JASWANT KAUR 2609009WL012566 JASWANT KAUR 00176 IDIB000N039 1515 1515 Processed 08/11/2023 7128613345 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24140920230264730 14/09/2023 GURJANT SINGH 2609009WL012566 GURJANT SINGH 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128613341 Mr. GURJANT SINGH INDIAN BANK(607105)
41 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24140920230264676 14/09/2023 SADHU KHAN 2609009WL012565 SADHU KHAN 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128613364 SADHU KHAN ICICI BANK LTD(508534)
SubTotal 5757 5757
42 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24140920230264689 14/09/2023 SLINDER KAUR 2609009WL012566 SLINDER KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128613362 SLINDER KAUR HDFC BANK LTD(607152)
43 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24140920230264728 14/09/2023 JASVIR KAUR 2609009WL012566 JASVIR KAUR 00176 IDIB000N503 1515 1515 Rejected 07/11/2023 7128613354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
44 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24140920230264295 14/09/2023 JAGSEER SINGH 2609009WL012545 JAGSEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128613358 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24140920230264297 14/09/2023 PAL SINGH 2609009WL012545 PAL SINGH 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128613200 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24140920230264677 14/09/2023 KERNAIL SINGH 2609009WL012566 KERNAIL SINGH 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613233 KARNAIL SINGH PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24140920230264679 14/09/2023 MANSA SINGH 2609009WL012566 MANSA SINGH 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613230 MANSA SINGH ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24140920230264680 14/09/2023 KERNAIL KAUR 2609009WL012566 KERNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613222 KARNAIL KAUR PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-009-073-001/106
(ICHHEWAL) 		2609009000NRG24140920230264681 14/09/2023 MANPREET KAUR 2609009WL012566 MANPREET KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7128613229 MANPREET KAUR HDFC BANK LTD(607152)
50 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG24140920230264682 14/09/2023 JASWANT KAUR 2609009WL012566 JASWANT KAUR 00349 PSIB0000378 1515 1515 Rejected 07/11/2023 7128613227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-009-073-001/114
(ICHHEWAL) 		2609009000NRG24140920230264685 14/09/2023 MANPREET KAUR 2609009WL012566 MANPREET KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613228 MANPREET KAUR HDFC BANK LTD(607152)
52 Patiala Rural PB-09-009-073-001/12
(ICHHEWAL) 		2609009000NRG24140920230264686 14/09/2023 GURJANT KAUR 2609009WL012566 GURJANT KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613212 GURJANT KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-073-001/120
(ICHHEWAL) 		2609009000NRG24140920230264687 14/09/2023 JAGROOP KAUR 2609009WL012566 JAGROOP KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613231 JAGROOP KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24140920230264690 14/09/2023 DARSHANA KAUR 2609009WL012566 DARSHANA KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613232 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-073-001/15
(ICHHEWAL) 		2609009000NRG24140920230264694 14/09/2023 HARPREET KAUR 2609009WL012566 HARPREET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7128613209 HARMEET KAUR HDFC BANK LTD(607152)
56 Patiala Rural PB-09-009-073-001/20
(ICHHEWAL) 		2609009000NRG24140920230264699 14/09/2023 CHARANJIT KAUR 2609009WL012566 CHARANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613208 CHARNO SINGH HDFC BANK LTD(607152)
57 Patiala Rural PB-09-009-073-001/203
(ICHHEWAL) 		2609009000NRG24140920230264701 14/09/2023 GURPREET KAUR 2609009WL012566 GURPREET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7128613234 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24140920230264705 14/09/2023 CHARANJIT KAUR 2609009WL012566 CHARANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613236 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24140920230264709 14/09/2023 BALJINDER KAUR 2609009WL012566 BALJINDER KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7128613210 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24140920230264710 14/09/2023 BHOLI KAUR 2609009WL012566 BHOLI KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613206 BHOLI KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG24140920230264712 14/09/2023 JASWANT KAUR 2609009WL012566 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7128613213 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24140920230264713 14/09/2023 PARKASH SINGH 2609009WL012566 PARKASH SINGH 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613235 Mr. PARKASH SINGH INDIAN BANK(607105)
63 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG24140920230264714 14/09/2023 JEET KAUR 2609009WL012566 JEET KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613225 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG24140920230264718 14/09/2023 BHURA SINGH 2609009WL012566 BHURA SINGH 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613218 BHURA SINGH PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG24140920230264720 14/09/2023 TEJ KAUR 2609009WL012566 TEJ KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613216 TEJ KAUR PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24140920230264723 14/09/2023 AMRIK SINGH 2609009WL012566 AMRIK SINGH 00349 PSIB0000378 1515 1515 Processed 08/11/2023 7128613224 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG24140920230264725 14/09/2023 JASPAL KAUR 2609009WL012566 JASPAL KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613220 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24140920230264727 14/09/2023 SURJIT SINGH 2609009WL012566 SURJIT SINGH 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7128613223 SURJIT SINGH ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24140920230264729 14/09/2023 BALDEV KAUR 2609009WL012566 BALDEV KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613226 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-009-073-001/59
(ICHHEWAL) 		2609009000NRG24140920230264731 14/09/2023 HAMIR KAUR 2609009WL012566 HAMIR KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7128613215 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24140920230264732 14/09/2023 KARMJIT KAUR 2609009WL012566 KARMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613207 JAGGI SINGH PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-009-073-001/60
(ICHHEWAL) 		2609009000NRG24140920230264733 14/09/2023 BHAGHWAN SINGH 2609009WL012566 BHAGHWAN SINGH 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613214 BHAGWAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24140920230264734 14/09/2023 GURMAIL SINGH 2609009WL012566 GURMAIL SINGH 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128613219 MAIL SINGH PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-009-073-001/65
(ICHHEWAL) 		2609009000NRG24140920230264735 14/09/2023 MOHAN SINGH 2609009WL012566 MOHAN SINGH 00349 PSIB0000378 1515 1515 Processed 08/11/2023 7128613217 MOHAN SINGH PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24140920230264740 14/09/2023 SARBJIT KAUR 2609009WL012566 SARBJIT KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7128613211 SARBJIT KAUR HDFC BANK LTD(607152)
76 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG24140920230264742 14/09/2023 HARDEEP KAUR 2609009WL012566 HARDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128613221 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 51510 51510
77 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24140920230264707 14/09/2023 HARMESH KAUR 2609009WL012566 HARMESH KAUR 00349 PSIB0021090 1515 1515 Processed 08/11/2023 7128613238 HARMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
78 Patiala Rural PB-09-007-089-001/18
(RORGARH) 		2609007000NRG24140920230264760 14/09/2023 KULWINDER KAUR 2609007WL012567 KULWINDER KAUR 00349 PSIB0021241 1212 1212 Processed 07/11/2023 7128613243 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24140920230264762 14/09/2023 DARSHAN KAUR 2609007WL012567 DARSHAN KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128613310 DARSHAN KAUR PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24140920230264766 14/09/2023 JOGINDER SINGH 2609007WL012567 JOGINDER SINGH 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128613306 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24140920230264786 14/09/2023 LALI 2609007WL012567 LALI 00349 PSIB0021241 1515 1515 Processed 07/11/2023 7128613242 LALI RAJ HDFC BANK LTD(607152)
82 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24140920230264798 14/09/2023 PARAMJIT KAUR 2609007WL012567 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128613240 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Patiala Rural PB-09-007-089-002/3
(RORGARH) 		2609007000NRG24140920230264799 14/09/2023 SHINDERPAL KAUR 2609007WL012567 SHINDERPAL KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128613241 SHINDER PAL WO GHOLA SINGH AXIS BANK(607153)
84 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24140920230264800 14/09/2023 HARJIT KAUR 2609007WL012567 HARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128613239 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11817 11817
85 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24140920230264678 14/09/2023 satya kaur 2609009WL012566 satya kaur 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128613203 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG24140920230264698 14/09/2023 SHER SINGH 2609009WL012566 SHER SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128613205 SHER SINGH S/O BHURU SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG24140920230264719 14/09/2023 SUKHWINDER KAUR 2609009WL012566 SUKHWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128613299 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-009-073-001/66
(ICHHEWAL) 		2609009000NRG24140920230264736 14/09/2023 VEERA SINGH 2609009WL012566 VEERA SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128613201 BIRA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-009-073-001/67
(ICHHEWAL) 		2609009000NRG24140920230264737 14/09/2023 GURCHARAN SINGH 2609009WL012566 GURCHARAN SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128613204 GURCHARAN SINGH S/O RONKI SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG24140920230264744 14/09/2023 AMARJIT KAUR 2609009WL012566 AMARJIT KAUR 00354 PUNB0020410 303 303 Rejected 07/11/2023 7128613202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
91 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24140920230264296 14/09/2023 SUKHDEEP SINGH 2609009WL012545 SUKHDEEP SINGH 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128613328 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
92 Patiala Rural PB-09-009-073-001/18
(ICHHEWAL) 		2609009000NRG24140920230264696 14/09/2023 KESAR SINGH 2609009WL012566 KESAR SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128613329 KESAR SINGH INDIAN OVERSEAS BANK(508541)
93 Patiala Rural PB-09-009-073-001/202
(ICHHEWAL) 		2609009000NRG24140920230264700 14/09/2023 KINU 2609009WL012566 KINU 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128613320 KINU CANARA BANK(508532)
94 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24140920230264702 14/09/2023 GURMEET KAUR 2609009WL012566 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128613317 GURMIT KAUR ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24140920230264706 14/09/2023 JASVIR KAUR 2609009WL012566 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 08/11/2023 7128613316 JASVIR KAUR PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-009-073-001/21
(ICHHEWAL) 		2609009000NRG24140920230264708 14/09/2023 SINDER KAUR 2609009WL012566 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128613292 SINDER KAUR PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-009-073-001/94
(ICHHEWAL) 		2609009000NRG24140920230264746 14/09/2023 SOMA 2609009WL012566 SOMA 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128613293 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
98 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24140920230264325 14/09/2023 SAAWRI 2609007WL012549 SAAWRI 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613286 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG24140920230264326 14/09/2023 BANO 2609007WL012549 BANO 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613249 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/164
(LUNG) 		2609007000NRG24140920230264327 14/09/2023 MAL SINGH 2609007WL012549 MAL SINGH 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613250 MAL SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24140920230264329 14/09/2023 Karam singh 2609007WL012549 Karam singh 00354 PUNB0353500 606 606 Processed 07/11/2023 7128613331 KARAM SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24140920230264328 14/09/2023 SARABJIT KAUR 2609007WL012549 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613248 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24140920230264330 14/09/2023 JASWINDER KUR 2609007WL012549 JASWINDER KUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7128613251 JASWINDER KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24140920230264331 14/09/2023 AMARJIT KAUR 2609007WL012549 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613266 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24140920230264332 14/09/2023 SUNITA 2609007WL012549 SUNITA 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613267 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24140920230264333 14/09/2023 PIARI 2609007WL012549 PIARI 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613287 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24140920230264334 14/09/2023 Sanju Singh 2609007WL012549 Sanju Singh 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613327 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG24140920230264335 14/09/2023 JASWANT KAUR 2609007WL012549 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613268 JASWANT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG24140920230264336 14/09/2023 Asha Devi 2609007WL012549 Asha Devi 00354 PUNB0353500 909 909 Processed 07/11/2023 7128613296 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24140920230264337 14/09/2023 Ranjit Singh 2609007WL012549 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613314 RANJIT SINGH ICICI BANK LTD(508534)
111 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24140920230264339 14/09/2023 Gurjinder kaur 2609007WL012549 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613302 GURJINDER KAUR ICICI BANK LTD(508534)
112 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24140920230264340 14/09/2023 Gurmit Kaur 2609007WL012549 Gurmit Kaur 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613305 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-064-001/321
(LUNG) 		2609007000NRG24140920230264341 14/09/2023 SANGAM LAL MANDAL 2609007WL012549 SANGAM LAL MANDAL 00354 PUNB0353500 909 909 Processed 07/11/2023 7128613324 Ms. SANGAM MANDAL CENTRAL BANK OF INDIA(607115)
114 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG24140920230264342 14/09/2023 Jarnail kaur 2609007WL012549 Jarnail kaur 00354 PUNB0353500 606 606 Processed 07/11/2023 7128613303 JARNAIL KAUR WO SOMNATH SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24140920230264344 14/09/2023 Babbli 2609007WL012549 Babbli 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613321 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24140920230264345 14/09/2023 Joyti Begam 2609007WL012549 Joyti Begam 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613304 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24140920230264346 14/09/2023 BIMLA DEVI 2609007WL012549 BIMLA DEVI 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613280 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24140920230264748 14/09/2023 VIDIYA 2609007WL012567 VIDIYA 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613252 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24140920230264749 14/09/2023 MUKHTIAR KAUR 2609007WL012567 MUKHTIAR KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613253 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24140920230264751 14/09/2023 SHAM SINGH 2609007WL012567 SHAM SINGH 00354 PUNB0353500 606 606 Processed 07/11/2023 7128613254 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24140920230264752 14/09/2023 MALKIT SINGH 2609007WL012567 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613255 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24140920230264753 14/09/2023 MALKEET KAUR 2609007WL012567 MALKEET KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613297 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24140920230264756 14/09/2023 MUKAND SINGH 2609007WL012567 MUKAND SINGH 00354 PUNB0353500 909 909 Processed 07/11/2023 7128613256 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24140920230264757 14/09/2023 JAGTAR SINGH 2609007WL012567 JAGTAR SINGH 00354 PUNB0353500 1212 1212 Processed 08/11/2023 7128613257 JAGTAR SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24140920230264759 14/09/2023 JASPAL KAUR 2609007WL012567 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613258 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24140920230264761 14/09/2023 Kuldeep Singh 2609007WL012567 Kuldeep Singh 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613290 KULDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24140920230264764 14/09/2023 MURTI 2609007WL012567 MURTI 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613269 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24140920230264767 14/09/2023 REENA 2609007WL012567 REENA 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613323 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24140920230264768 14/09/2023 GURMIT KAUR 2609007WL012567 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613270 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
130 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24140920230264770 14/09/2023 GURMAIL KAUR 2609007WL012567 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613272 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24140920230264769 14/09/2023 GURMAIL KAUR 2609007WL012567 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613271 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24140920230264772 14/09/2023 RENU BEGAM 2609007WL012567 RENU BEGAM 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613312 RENU BEGAM HDFC BANK LTD(607152)
133 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24140920230264771 14/09/2023 RENU BEGAM 2609007WL012567 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613311 RENU BEGAM HDFC BANK LTD(607152)
134 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24140920230264774 14/09/2023 BHUPINDER KAUR 2609007WL012567 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613308 BHUPINDER KAUR HDFC BANK LTD(607152)
135 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24140920230264773 14/09/2023 BHUPINDER KAUR 2609007WL012567 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613307 BHUPINDER KAUR HDFC BANK LTD(607152)
136 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24140920230264775 14/09/2023 DIYAL KAUR 2609007WL012567 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613244 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24140920230264776 14/09/2023 CHARANJIT KAUR 2609007WL012567 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 08/11/2023 7128613322 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24140920230264777 14/09/2023 ISHRAT BEGAM 2609007WL012567 ISHRAT BEGAM 00354 PUNB0353500 909 909 Rejected 07/11/2023 7128613279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24140920230264778 14/09/2023 RANJIT KAUR 2609007WL012567 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613259 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24140920230264779 14/09/2023 HARBANS KAUR 2609007WL012567 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613260 HARBANS KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24140920230264781 14/09/2023 HANS RAJ 2609007WL012567 HANS RAJ 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613313 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24140920230264782 14/09/2023 BHAGWAN KAUR 2609007WL012567 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613273 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24140920230264783 14/09/2023 PARAMJIT KAUR 2609007WL012567 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613245 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24140920230264784 14/09/2023 SARDARA KAUR 2609007WL012567 SARDARA KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613246 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24140920230264785 14/09/2023 SUCHA SINGH 2609007WL012567 SUCHA SINGH 00354 PUNB0353500 606 606 Rejected 07/11/2023 7128613261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24140920230264787 14/09/2023 SALMA 2609007WL012567 SALMA 00354 PUNB0353500 909 909 Processed 07/11/2023 7128613325 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24140920230264789 14/09/2023 HAKAM SINGH 2609007WL012567 HAKAM SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613263 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24140920230264788 14/09/2023 HAKAM SINGH 2609007WL012567 HAKAM SINGH 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613262 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24140920230264791 14/09/2023 PARAMJIT KAUR 2609007WL012567 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613247 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24140920230264793 14/09/2023 RAVENA BEGAM 2609007WL012567 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7128613265 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24140920230264792 14/09/2023 RAVENA BEGAM 2609007WL012567 RAVENA BEGAM 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7128613264 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24140920230264797 14/09/2023 GURMIT KAUR 2609007WL012567 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7128613275 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 81507 81507
153 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24140920230264309 14/09/2023 MOHINDER SINGH 2609007WL012546 MOHINDER SINGH 00415 SBIN0016198 1515 1515 Processed 07/11/2023 7128613319 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
154 Patiala Rural PB-09-009-073-001/113
(ICHHEWAL) 		2609009000NRG24140920230264684 14/09/2023 JASWINDER KAUR 2609009WL012566 JASWINDER KAUR 00415 SBIN0050013 909 909 Processed 07/11/2023 7128613357 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
155 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24140920230264695 14/09/2023 Amandeep kaur 2609009WL012566 Amandeep kaur 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128613315 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24140920230264726 14/09/2023 PYARA SINGH 2609009WL012566 PYARA SINGH 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128613342 Mr. PIARA SINGH INDIAN BANK(607105)
SubTotal 4545 4545
157 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24140920230264298 14/09/2023 GURMAIL KAUR 2609007WL012546 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7128613344 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
158 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24140920230264758 14/09/2023 BALJINDER KAUR 2609007WL012567 BALJINDER KAUR 00415 SBIN0050209 1818 1818 Processed 07/11/2023 7128613361 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24140920230264300 14/09/2023 RAZIA BEGAM 2609007WL012546 RAZIA BEGAM 00415 SBIN0050209 1818 1818 Processed 07/11/2023 7128613360 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3636 3636
160 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24140920230264765 14/09/2023 MANJIT SINGH 2609007WL012567 MANJIT SINGH 00415 SBIN0050263 1515 1515 Processed 07/11/2023 7128613309 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
161 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24140920230264721 14/09/2023 AMRIK SINGH 2609009WL012566 AMRIK SINGH 00415 SBIN0050365 1515 1515 Processed 07/11/2023 7128613343 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
162 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24140920230264302 14/09/2023 FAKIRIA KHAN 2609007WL012546 FAKIRIA KHAN 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128613359 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24140920230264306 14/09/2023 JASWINDER KAUR 2609007WL012546 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128613332 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24140920230264307 14/09/2023 SURINDER KAUR 2609007WL012546 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128613333 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
165 Patiala Rural PB-09-009-073-001/130
(ICHHEWAL) 		2609009000NRG24140920230264693 14/09/2023 SUMANPREET KAUR 2609009WL012566 SUMANPREET KAUR 00415 SBIN0050990 1818 1818 Processed 07/11/2023 7128613355 Mrs. Sumanpreet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
166 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24140920230264674 14/09/2023 PARAMJEET KAUR 2609009WL012565 PARAMJEET KAUR 00468 UBIN0917885 303 303 Processed 07/11/2023 7128613291 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 253914 253914

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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_140923APB_FTO_52375 AXIS BANK UTIB0001857 KHERI JATTAN 6666
2 Patiala Rural PB2609013_140923APB_FTO_52375 AXIS BANK UTIB0002135 SHEKHUPURA 4545
3 Patiala Rural PB2609013_140923APB_FTO_52375 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
4 Patiala Rural PB2609013_140923APB_FTO_52375 Canara Bank CNRB0002119 NABHA 14544
5 Patiala Rural PB2609013_140923APB_FTO_52375 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 8787
6 Patiala Rural PB2609013_140923APB_FTO_52375 Central Bank Of India CBIN0284682 Nabha 1212
7 Patiala Rural PB2609013_140923APB_FTO_52375 FEDERAL BANK FDRL0002175 Nabha 1212
8 Patiala Rural PB2609013_140923APB_FTO_52375 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1212
9 Patiala Rural PB2609013_140923APB_FTO_52375 HDFC HDFC0000156 NABHA 1818
10 Patiala Rural PB2609013_140923APB_FTO_52375 Indian Bank IDIB000L021 Labana Teku 10605
11 Patiala Rural PB2609013_140923APB_FTO_52375 Indian Bank IDIB000N039 NABHA 5757
12 Patiala Rural PB2609013_140923APB_FTO_52375 Indian Bank IDIB000N503 NABHA 3030
13 Patiala Rural PB2609013_140923APB_FTO_52375 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
14 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab & Sind Bank PSIB0000092 NABHA 1818
15 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab & Sind Bank PSIB0000378 Passiana 51510
16 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
17 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab & Sind Bank PSIB0021241 Dittupur Usb 11817
18 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab National Bank PUNB0020410 Nabha 9090
19 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab National Bank PUNB0126110 Bhadson 1818
20 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 9999
21 Patiala Rural PB2609013_140923APB_FTO_52375 Punjab National Bank PUNB0353500 LANG 81507
22 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
23 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050013 NABHA 4545
24 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050140 KALYAN 1818
25 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
26 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
27 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050365 NABHA N.G.M. 1515
28 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050390 BAKSHIWALA 5151
29 Patiala Rural PB2609013_140923APB_FTO_52375 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
30 Patiala Rural PB2609013_140923APB_FTO_52375 Union Bank of India UBIN0917885 NABHA 303

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