Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_091023APB_FTO_59652
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-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG24091020230312007 09/10/2023 KIRNA KAUR 2609009WL014511 KIRNA KAUR 00032 UTIB0000098 1515 1515 Processed 11/11/2023 7377858846 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24091020230312006 09/10/2023 GURINDERPAL KAUR 2609009WL014511 GURINDERPAL KAUR 00032 UTIB0002297 1515 1515 Processed 11/11/2023 7377858847 GURINDERPAL KAUR AXIS BANK(607153)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG24091020230312046 09/10/2023 SARBJIT KAUR 2609009WL014511 SARBJIT KAUR 00048 BKID0001015 1515 1515 Processed 11/11/2023 7377858937 SARBJIT KAUR AXIS BANK(607153)
4 Patiala Rural PB-09-009-108-001/108
(MANDAUR) 		2609009000NRG24091020230312574 09/10/2023 PARMJIT KAUR 2609009WL014531 PARMJIT KAUR 00048 BKID0001015 1212 1212 Processed 11/11/2023 7377858938 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 2727 2727
5 Patiala Rural PB-09-009-006-001/10
(AJNAUDA KALAN) 		2609009000NRG24091020230311990 09/10/2023 RANI KAUR 2609009WL014511 RANI KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858812 RANI KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/109
(AJNAUDA KALAN) 		2609009000NRG24091020230311992 09/10/2023 GURPREET KAUR 2609009WL014511 GURPREET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858950 GURPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24091020230311994 09/10/2023 SANDEEP KAUR 2609009WL014511 SANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858959 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/123
(AJNAUDA KALAN) 		2609009000NRG24091020230311995 09/10/2023 HARJINDER KAUR 2609009WL014511 HARJINDER KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377858947 HARJINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG24091020230311996 09/10/2023 KIRANPAL KAUR 2609009WL014511 KIRANPAL KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858952 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG24091020230311997 09/10/2023 NIRMAL KAUR 2609009WL014511 NIRMAL KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858793 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG24091020230311998 09/10/2023 BHAJAN KAUR 2609009WL014511 BHAJAN KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858806 BHAJAN KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG24091020230311999 09/10/2023 MANPREET SINGH 2609009WL014511 MANPREET SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858940 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG24091020230312000 09/10/2023 BALJIT KAUR 2609009WL014511 BALJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858921 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24091020230312001 09/10/2023 BHAGWANT KHAN 2609009WL014511 BHAGWANT KHAN 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858823 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/15
(AJNAUDA KALAN) 		2609009000NRG24091020230312002 09/10/2023 JINDER KAUR 2609009WL014511 JINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858811 JINDER KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/154
(AJNAUDA KALAN) 		2609009000NRG24091020230312003 09/10/2023 SUKHWINDER KAUR 2609009WL014511 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858832 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 Patiala Rural PB-09-009-006-001/178
(AJNAUDA KALAN) 		2609009000NRG24091020230312004 09/10/2023 KESAR SINGH 2609009WL014511 KESAR SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858923 KESAR SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG24091020230312005 09/10/2023 RANWINDER KAUR 2609009WL014511 RANWINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858956 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG24091020230312008 09/10/2023 RIMPI RANI 2609009WL014511 RIMPI RANI 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858828 MRS RIMPI RANI STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG24091020230312010 09/10/2023 BALJIT KAUR 2609009WL014511 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858822 BALJIT KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/233
(AJNAUDA KALAN) 		2609009000NRG24091020230312013 09/10/2023 RAM SINGH 2609009WL014511 RAM SINGH 00048 BKID0006563 1515 1515 Rejected 10/11/2023 7377858808 Account closed
22 Patiala Rural PB-09-009-006-001/234
(AJNAUDA KALAN) 		2609009000NRG24091020230312014 09/10/2023 RIMPY 2609009WL014511 RIMPY 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858790 RIMPY WO GOLDY BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG24091020230312016 09/10/2023 MANJIT KAUR 2609009WL014511 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858927 MANJIT KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG24091020230312017 09/10/2023 HARDAS KAUR 2609009WL014511 HARDAS KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858951 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG24091020230312018 09/10/2023 RANI KAUR 2609009WL014511 RANI KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858949 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG24091020230312019 09/10/2023 CHANAN SINGH 2609009WL014511 CHANAN SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858804 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG24091020230312020 09/10/2023 RAJ KAUR 2609009WL014511 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858928 RAJ KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG24091020230312021 09/10/2023 BANT KAUR 2609009WL014511 BANT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858839 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG24091020230312022 09/10/2023 SINDER KAUR 2609009WL014511 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858930 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24091020230312023 09/10/2023 PARMJIT KAUR 2609009WL014511 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858796 PARMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24091020230312025 09/10/2023 BHOLI KAUR 2609009WL014511 BHOLI KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858803 BHOLI KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/5
(AJNAUDA KALAN) 		2609009000NRG24091020230312026 09/10/2023 BHOLI KAUR 2609009WL014511 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858929 BHOLI KAUR AXIS BANK(607153)
33 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG24091020230312027 09/10/2023 KERNAIL KAUR 2609009WL014511 KERNAIL KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858931 KARNAIL KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG24091020230312031 09/10/2023 ANGREJ KAUR 2609009WL014511 ANGREJ KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858838 ANGREJ KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG24091020230312032 09/10/2023 CHARANJIT KAUR 2609009WL014511 CHARANJIT KAUR 00048 BKID0006563 303 303 Processed 11/11/2023 7377858837 CHARANJIT KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/60
(AJNAUDA KALAN) 		2609009000NRG24091020230312033 09/10/2023 RAJ KAUR 2609009WL014511 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858805 RAJ KAUR AXIS BANK(607153)
37 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG24091020230312034 09/10/2023 SINDER KAUR 2609009WL014511 SINDER KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858814 SINDER KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24091020230312038 09/10/2023 MANJIT KAUR 2609009WL014511 MANJIT KAUR 00048 BKID0006563 1515 1515 Rejected 10/11/2023 7377858936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG24091020230312040 09/10/2023 MANPREET KAUR 2609009WL014511 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858794 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG24091020230312042 09/10/2023 GURMIT KAUR 2609009WL014511 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858807 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG24091020230312043 09/10/2023 KARMJIT KAUR 2609009WL014511 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858948 KARAMJIT KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG24091020230312044 09/10/2023 SEEMA RANI 2609009WL014511 SEEMA RANI 00048 BKID0006563 909 909 Processed 11/11/2023 7377858953 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG24091020230312045 09/10/2023 HARNEK KAUR 2609009WL014511 HARNEK KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858945 HARNEK KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-006-001/91
(AJNAUDA KALAN) 		2609009000NRG24091020230312048 09/10/2023 KARMJIT KAUR 2609009WL014511 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858813 KARAMJIT KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-006-001/94
(AJNAUDA KALAN) 		2609009000NRG24091020230312049 09/10/2023 JASWINDER KAUR 2609009WL014511 JASWINDER KAUR 00048 BKID0006563 606 606 Rejected 10/11/2023 7377858802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24091020230312219 09/10/2023 SUKHWINDER KAUR 2609009WL014513 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858809 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24091020230312220 09/10/2023 CHARANJIT KAUR 2609009WL014513 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858835 CHARANJIT KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24091020230312221 09/10/2023 NARPINDER KAUR 2609009WL014513 NARPINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858797 NAPINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24091020230312224 09/10/2023 PARMJIT KAUR 2609009WL014513 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858932 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24091020230312225 09/10/2023 Ramanpreet kaur 2609009WL014513 Ramanpreet kaur 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858941 RAMANPREET KAUR DO GURJANT SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24091020230312226 09/10/2023 RANJIT KAUR 2609009WL014513 RANJIT KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858946 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24091020230312227 09/10/2023 JOGINDER KAUR 2609009WL014514 JOGINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858836 JOGINDER KAUR BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24091020230314883 09/10/2023 HARJEET KAUR 2609009WL014628 HARJEET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858789 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24091020230314887 09/10/2023 KULWANT KAUR 2609009WL014628 KULWANT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858799 KULWANT KAUR PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24091020230314900 09/10/2023 MANDEEP KAUR 2609009WL014628 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858801 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-102-001/68
(LALAUDA) 		2609009000NRG24091020230314908 09/10/2023 PARAMJEET KAUR 2609009WL014628 PARAMJEET KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377858955 PARAMJIT KAUR WO SITAR SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-108-001/107
(MANDAUR) 		2609009000NRG24091020230312573 09/10/2023 HAMEER KAUR 2609009WL014531 HAMEER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858825 HAMIR KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24091020230312575 09/10/2023 MUKHTIAR KAUR 2609009WL014531 MUKHTIAR KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858943 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-108-001/116
(MANDAUR) 		2609009000NRG24091020230312576 09/10/2023 JERNAIL KAUR 2609009WL014531 JERNAIL KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858819 KARNAIL KAUR BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG24091020230312577 09/10/2023 KARAMJIT KAUR 2609009WL014531 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Rejected 10/11/2023 7377858810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24091020230312579 09/10/2023 AMARJIT KAUR 2609009WL014531 AMARJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858944 AMARJIT KAUR BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-108-001/153
(MANDAUR) 		2609009000NRG24091020230312580 09/10/2023 GURMIT KAUR 2609009WL014531 GURMIT KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858833 GURMEET KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24091020230312581 09/10/2023 KARAMJIT KAUR 2609009WL014531 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858800 KARAMJIT KAUR HDFC BANK LTD(607152)
64 Patiala Rural PB-09-009-108-001/171
(MANDAUR) 		2609009000NRG24091020230312582 09/10/2023 REKHA RANI 2609009WL014531 REKHA RANI 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858957 REKHA RANI WO MANJIT SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-108-001/185
(MANDAUR) 		2609009000NRG24091020230312583 09/10/2023 AMANDEEP KAUR 2609009WL014531 AMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858958 AMANDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-108-001/189
(MANDAUR) 		2609009000NRG24091020230312584 09/10/2023 SUKHWINDER KAUR 2609009WL014531 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858821 SUKHWINDER KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-108-001/202
(MANDAUR) 		2609009000NRG24091020230312585 09/10/2023 GUDDI DEVI 2609009WL014531 GUDDI DEVI 00048 BKID0006563 1515 1515 Rejected 10/11/2023 7377858795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24091020230312586 09/10/2023 GURBAKSH SINGH 2609009WL014531 GURBAKSH SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858798 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-108-001/226
(MANDAUR) 		2609009000NRG24091020230312587 09/10/2023 SUKHVINDER KAUR 2609009WL014531 SUKHVINDER KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858787 SUKHWINDER KAUR WO AMREEK SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-108-001/242
(MANDAUR) 		2609009000NRG24091020230312588 09/10/2023 SUNITA 2609009WL014531 SUNITA 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858815 SUNITA BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-108-001/246
(MANDAUR) 		2609009000NRG24091020230312589 09/10/2023 PARAMJIT KAUR 2609009WL014531 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377858786 PARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24091020230312590 09/10/2023 BALJINDER KAUR 2609009WL014531 BALJINDER KAUR 00048 BKID0006563 606 606 Rejected 10/11/2023 7377858939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patiala Rural PB-09-009-108-001/258
(MANDAUR) 		2609009000NRG24091020230312591 09/10/2023 SUNITA RANI 2609009WL014531 SUNITA RANI 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858785 SUNITA RANI WO JINDER SINGH BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24091020230312592 09/10/2023 GURMEET KAUR 2609009WL014531 GURMEET KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858817 GURMEET KAUR BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-108-001/285
(MANDAUR) 		2609009000NRG24091020230312593 09/10/2023 SARABJIT KAUR 2609009WL014531 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858831 SARABJIT KAUR BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-108-001/292
(MANDAUR) 		2609009000NRG24091020230312594 09/10/2023 KULWINDER KAUR 2609009WL014531 KULWINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858834 KULWINDER KAUR BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24091020230312596 09/10/2023 SURJIT KAUR 2609009WL014531 SURJIT KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858935 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-108-001/306
(MANDAUR) 		2609009000NRG24091020230312597 09/10/2023 JASWINDER KAUR 2609009WL014531 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858829 JASWINDER KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-108-001/312
(MANDAUR) 		2609009000NRG24091020230312599 09/10/2023 PREM SINGH 2609009WL014531 PREM SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858827 PREM SINGH SO JEET SINGH BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-108-001/317
(MANDAUR) 		2609009000NRG24091020230312600 09/10/2023 JEET KAUR 2609009WL014531 JEET KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858826 JEETO ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG24091020230312602 09/10/2023 MANDIP KAUR 2609009WL014531 MANDIP KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377858818 MANDEEP KAUR BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24091020230312606 09/10/2023 DARSHAN KAUR 2609009WL014531 DARSHAN KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858926 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG24091020230312607 09/10/2023 PRITAM 2609009WL014531 PRITAM 00048 BKID0006563 606 606 Processed 11/11/2023 7377858788 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24091020230312608 09/10/2023 SUKHWINDER KAUR 2609009WL014531 SUKHWINDER KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858791 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24091020230312609 09/10/2023 PARMJEET KAUR 2609009WL014531 PARMJEET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858792 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24091020230312610 09/10/2023 SHINDER KAUR 2609009WL014531 SHINDER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858954 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-009-108-001/49
(MANDAUR) 		2609009000NRG24091020230312611 09/10/2023 MANPREET KAUR 2609009WL014531 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858830 MANPREET KAUR HDFC BANK LTD(607152)
88 Patiala Rural PB-09-009-108-001/52
(MANDAUR) 		2609009000NRG24091020230312612 09/10/2023 KARAMJEET KAUR 2609009WL014531 KARAMJEET KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858820 KARAMJIT KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-108-001/59
(MANDAUR) 		2609009000NRG24091020230312613 09/10/2023 HAMEER KAUR 2609009WL014531 HAMEER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858784 HAMEER KAUR WO DINA SINGH BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG24091020230312614 09/10/2023 AMARJIT SINGH 2609009WL014531 AMARJIT SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858922 AMARJEET SINGH SO BABU SINGH BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-108-001/71
(MANDAUR) 		2609009000NRG24091020230312615 09/10/2023 KRISHANA RANI 2609009WL014531 KRISHANA RANI 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858934 KRISHHNA RANI BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24091020230312616 09/10/2023 AMAR KAUR 2609009WL014531 AMAR KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377858933 AMAR KAUR WO GARJA SINGH BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24091020230312617 09/10/2023 GARJA SINGH 2609009WL014531 GARJA SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377858924 GARJA SINGH BANK OF INDIA(508505)
94 Patiala Rural PB-09-009-108-001/81
(MANDAUR) 		2609009000NRG24091020230312618 09/10/2023 GURDEEP KAUR 2609009WL014531 GURDEEP KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377858824 GURDEEP KAUR BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24091020230312619 09/10/2023 JASPREET KAUR 2609009WL014531 JASPREET KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858816 JASPREET KAUR BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-108-001/91
(MANDAUR) 		2609009000NRG24091020230312621 09/10/2023 KAHAN SINGH 2609009WL014531 KAHAN SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377858942 KAHAN SINGH SO AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 115443 115443
97 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24091020230311991 09/10/2023 LAL SINGH 2609009WL014511 LAL SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377858866 LAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-139-001/35
(ROHTI CHHANA) 		2609009000NRG24091020230312270 09/10/2023 KARNAIL KAUR 2609009WL014517 KARNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377858867 KARNEL KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24091020230312271 09/10/2023 TARANJIT KAUR 2609009WL014517 TARANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377858864 TARANJEET KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24091020230312273 09/10/2023 MANJIT KAUR 2609009WL014517 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377858868 MANJIT KAUR ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24091020230312275 09/10/2023 MAYA DEVI 2609009WL014517 MAYA DEVI 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377858869 MAYA ICICI BANK LTD(508534)
102 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24091020230312278 09/10/2023 KESAR KAUR 2609009WL014517 KESAR KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377858865 KASER KAUR ICICI BANK LTD(508534)
103 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24091020230312279 09/10/2023 JASMAIL KAUR 2609009WL014517 JASMAIL KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377858870 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
104 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24091020230314878 09/10/2023 ranjit kaur 2609009WL014628 ranjit kaur 00089 CBIN0280322 1515 1515 Processed 11/11/2023 7377858873 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
105 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24091020230314896 09/10/2023 SARABJEET KAUR 2609009WL014628 SARABJEET KAUR 00089 CBIN0280322 1515 1515 Processed 11/11/2023 7377858872 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
106 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24091020230312282 09/10/2023 GURMAIL KAUR 2609009WL014517 GURMAIL KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7377858875 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
107 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG24091020230314917 09/10/2023 NIRMAL KHAN 2609009WL014629 NIRMAL KHAN 00176 IDIB000L021 303 303 Processed 11/11/2023 7377858891 NIRMAL KHAN BANK OF BARODA(606985)
108 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24091020230314918 09/10/2023 JAGROOP SINGH 2609009WL014629 JAGROOP SINGH 00176 IDIB000L021 303 303 Processed 11/11/2023 7377858892 Mr. JAGROOP SINGH INDIAN BANK(607105)
109 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24091020230312276 09/10/2023 MOHINDER SINGH 2609009WL014517 MOHINDER SINGH 00176 IDIB000L021 303 303 Processed 11/11/2023 7377858893 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 909 909
110 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24091020230314890 09/10/2023 JASVIR KAUR 2609009WL014628 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 12/11/2023 7377858885 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
111 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24091020230314901 09/10/2023 jiswinder kaur 2609009WL014628 jiswinder kaur 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377858772 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24091020230312277 09/10/2023 JEET KAUR 2609009WL014517 JEET KAUR 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7377858771 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
113 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24091020230314879 09/10/2023 Amandeep Kaur 2609009WL014628 Amandeep Kaur 00349 PSIB0000378 1515 1515 Processed 12/11/2023 7377858860 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24091020230314881 09/10/2023 SANDEEP KAUR 2609009WL014628 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858854 SANDEEP KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24091020230314882 09/10/2023 CHARANJEET KAUR 2609009WL014628 CHARANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377858855 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
116 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24091020230314889 09/10/2023 MEJAR SINGH 2609009WL014628 MEJAR SINGH 00349 PSIB0000378 909 909 Processed 11/11/2023 7377858849 MEJAR SINGH PUNJAB & SIND BANK(607087)
117 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24091020230314892 09/10/2023 mahinder kaur 2609009WL014628 mahinder kaur 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858851 MAHINDER KAUR PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24091020230314894 09/10/2023 AMARJIT KAUR 2609009WL014628 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377858856 AMARJEET KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24091020230314897 09/10/2023 KARAMJEET KAUR 2609009WL014628 KARAMJEET KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7377858848 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
120 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24091020230314899 09/10/2023 JARNAIL KAUR 2609009WL014628 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858776 JARNAIL KAUR PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24091020230314902 09/10/2023 RANJIT KAUR 2609009WL014628 RANJIT KAUR 00349 PSIB0000378 303 303 Processed 11/11/2023 7377858781 RANJIT KAUR PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24091020230314903 09/10/2023 KULDEEP KAUR 2609009WL014628 KULDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858859 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24091020230314904 09/10/2023 MANJEET KAUR 2609009WL014628 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858853 MANJEET KAUR PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24091020230314906 09/10/2023 BALJEET KAUR 2609009WL014628 BALJEET KAUR 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377858857 BALJEET KAUR PUNJAB & SIND BANK(607087)
125 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24091020230314909 09/10/2023 SUKHWINDER KAUR 2609009WL014628 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858852 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
126 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24091020230314910 09/10/2023 DAVINDER KAUR 2609009WL014628 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858780 DAVINDER KAUR PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24091020230314911 09/10/2023 SUKHWINDER KAUR 2609009WL014628 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858858 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
128 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24091020230314912 09/10/2023 BALJINDER KAUR 2609009WL014628 BALJINDER KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858850 BALJINDER KAUR PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24091020230314913 09/10/2023 PARMJIT KAUR 2609009WL014628 PARMJIT KAUR 00349 PSIB0000378 303 303 Processed 11/11/2023 7377858783 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24091020230314914 09/10/2023 CHOTA SINGH 2609009WL014628 CHOTA SINGH 00349 PSIB0000378 909 909 Processed 11/11/2023 7377858779 CHHOTA SINGH CANARA BANK(508532)
131 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24091020230314916 09/10/2023 balwinder kaur 2609009WL014628 balwinder kaur 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7377858782 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
132 Patiala Rural PB-09-009-006-001/215
(AJNAUDA KALAN) 		2609009000NRG24091020230312012 09/10/2023 JAGANDEEP KAUR 2609009WL014511 JAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377858845 JAGANDEEP KAUR DO JORA SINGH BANK OF INDIA(508505)
133 Patiala Rural PB-09-009-006-001/45
(AJNAUDA KALAN) 		2609009000NRG24091020230312024 09/10/2023 KHUSHPREET KAUR 2609009WL014511 KHUSHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377858840 KHUSHPREET KAUR D/O TARSEM SINGH AXIS BANK(607153)
134 Patiala Rural PB-09-009-006-001/75
(AJNAUDA KALAN) 		2609009000NRG24091020230312041 09/10/2023 BHIM SINGH 2609009WL014511 BHIM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858925 MR BHEEM SINGH STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24091020230312228 09/10/2023 KIRANJIT KAUR 2609009WL014514 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858842 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24091020230312229 09/10/2023 AMAR SINGH 2609009WL014514 AMAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858862 AMAR SINGH BANK OF INDIA(508505)
137 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24091020230312230 09/10/2023 KAKA SINGH 2609009WL014514 KAKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858863 KAKA SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
138 Patiala Rural PB-09-009-042-001/33
(DHANAURI) 		2609009000NRG24091020230312231 09/10/2023 JASVIR KAUR 2609009WL014514 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858861 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
139 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG24091020230312232 09/10/2023 SUDESH RANI 2609009WL014514 SUDESH RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377858841 SUDESH RANI PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24091020230314880 09/10/2023 MANPREET KAUR 2609009WL014628 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377858843 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
141 Patiala Rural PB-09-009-102-001/123
(LALAUDA) 		2609009000NRG24091020230314885 09/10/2023 SONI 2609009WL014628 SONI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377858844 SONI DO PALA PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
142 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24091020230314877 09/10/2023 PYARA SINGH 2609009WL014628 PYARA SINGH 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377858770 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24091020230314891 09/10/2023 major singh 2609009WL014628 major singh 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377858774 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24091020230314905 09/10/2023 KRISHNA DEVI 2609009WL014628 KRISHNA DEVI 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377858773 KRISHNA DEVI ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24091020230314915 09/10/2023 GURMAIL KAUR 2609009WL014628 GURMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377858775 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
146 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24091020230312009 09/10/2023 KOSHLIYA DEVI 2609009WL014511 KOSHLIYA DEVI 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377858778 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24091020230312268 09/10/2023 GURMEET KAUR 2609009WL014517 GURMEET KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7377858777 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
148 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24091020230314898 09/10/2023 GURMEET KAUR 2609009WL014628 GURMEET KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377858874 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
149 Patiala Rural PB-09-007-072-001/57
(MIRZAPUR) 		2609007000NRG24091020230312265 09/10/2023 kulwinder kaur 2609007WL014516 kulwinder kaur 00354 PUNB0485100 1530 1530 Processed 11/11/2023 7377858883 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
150 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24091020230314907 09/10/2023 AMARJEET KAUR 2609009WL014628 AMARJEET KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377858871 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
151 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24091020230312264 09/10/2023 KAILO 2609007WL014516 KAILO 00415 SBIN0016901 1530 1530 Processed 11/11/2023 7377858876 MRS KAILO KAILO STATE BANK OF INDIA(508548)
SubTotal 1530 1530
152 Patiala Rural PB-09-009-006-001/54
(AJNAUDA KALAN) 		2609009000NRG24091020230312030 09/10/2023 RIMPY 2609009WL014511 RIMPY 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7377858877 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24091020230312222 09/10/2023 JASWINDER KAUR 2609009WL014513 JASWINDER KAUR 00415 SBIN0018691 1212 1212 Rejected 10/11/2023 7377858878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
154 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24091020230312280 09/10/2023 RAJNI BALA 2609009WL014517 RAJNI BALA 00415 SBIN0050239 1515 1515 Processed 11/11/2023 7377858914 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24091020230312281 09/10/2023 KULVINDER KAUR 2609009WL014517 KULVINDER KAUR 00415 SBIN0050239 1515 1515 Processed 11/11/2023 7377858912 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
156 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG24091020230312272 09/10/2023 SONA RANI 2609009WL014517 SONA RANI 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377858884 SONA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
157 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24091020230312233 09/10/2023 SAHIB KAUR 2609007WL014515 SAHIB KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858894 SAHIB KAUR HDFC BANK LTD(607152)
158 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24091020230312234 09/10/2023 RANI 2609007WL014515 RANI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858913 RANI SINGH HDFC BANK LTD(607152)
159 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24091020230312235 09/10/2023 PARVEEN KAUR 2609007WL014515 PARVEEN KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377858916 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24091020230312236 09/10/2023 Sunheri Devi 2609007WL014515 Sunheri Devi 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858889 SUNEHRI ICICI BANK LTD(508534)
161 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24091020230312237 09/10/2023 MEHAR KAUR 2609007WL014515 MEHAR KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858905 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-002-001/20
(AMAMPUR) 		2609007000NRG24091020230312238 09/10/2023 KULJEET KAUR 2609007WL014515 KULJEET KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7377858890 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24091020230312239 09/10/2023 AMARJEET KAUR 2609007WL014515 AMARJEET KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858906 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24091020230312240 09/10/2023 MANJIT KAUR 2609007WL014515 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858900 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24091020230312241 09/10/2023 SURJIT KAUR 2609007WL014515 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858886 SURJIT KAUR ICICI BANK LTD(508534)
166 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24091020230312242 09/10/2023 GURDEEP KAUR 2609007WL014515 GURDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858915 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24091020230312243 09/10/2023 MUKHTIAR KAUR 2609007WL014515 MUKHTIAR KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858897 MUKHTIAR KAUR ICICI BANK LTD(508534)
168 Patiala Rural PB-09-007-002-001/33
(AMAMPUR) 		2609007000NRG24091020230312244 09/10/2023 DARSHANA 2609007WL014515 DARSHANA 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858907 MRS DARSHNA STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24091020230312245 09/10/2023 BHAJAN SINGH 2609007WL014515 BHAJAN SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858901 BHAJAN SINGH ICICI BANK LTD(508534)
170 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24091020230312246 09/10/2023 KIRAN KAUR 2609007WL014515 KIRAN KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858908 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24091020230312247 09/10/2023 KRISHNA DEVI 2609007WL014515 KRISHNA DEVI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858898 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-002-001/44
(AMAMPUR) 		2609007000NRG24091020230312248 09/10/2023 KARAMJIT KAUR 2609007WL014515 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858896 KARAMJIT KAUR ICICI BANK LTD(508534)
173 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24091020230312249 09/10/2023 MANJIT KAUR 2609007WL014515 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858918 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24091020230312250 09/10/2023 HARPREET KAUR 2609007WL014515 HARPREET KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858902 HARPREET KAUR BANK OF BARODA(606985)
175 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24091020230312251 09/10/2023 PARAMJIT KAUR 2609007WL014515 PARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7377858919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24091020230312252 09/10/2023 HARDEEP SINGH 2609007WL014515 HARDEEP SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858879 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24091020230312253 09/10/2023 LABH KAUR 2609007WL014515 LABH KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858920 MRS LABH KAUR STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24091020230312255 09/10/2023 PYAR KAUR 2609007WL014515 PYAR KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858888 PIAR KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24091020230312256 09/10/2023 PARAMJEET KAUR 2609007WL014515 PARAMJEET KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858880 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24091020230312257 09/10/2023 MANJIT KAUR 2609007WL014515 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24091020230312258 09/10/2023 RAJVINDER KAUR 2609007WL014515 RAJVINDER KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377858910 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24091020230312259 09/10/2023 RAJINDER KAUR 2609007WL014515 RAJINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858904 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24091020230312260 09/10/2023 SUKHWINDER KAUR 2609007WL014515 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24091020230312261 09/10/2023 TEJINDER KAUR 2609007WL014515 TEJINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377858882 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24091020230312262 09/10/2023 BALWAN SINGH 2609007WL014515 BALWAN SINGH 00415 SBIN0050386 606 606 Processed 11/11/2023 7377858895 MR BALWAN SINGH STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24091020230312263 09/10/2023 RANI 2609007WL014515 RANI 00415 SBIN0050386 909 909 Processed 11/11/2023 7377858903 MRS RANI STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24091020230312266 09/10/2023 Seema 2609007WL014516 Seema 00415 SBIN0050386 1530 1530 Processed 11/11/2023 7377858917 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 34557 34557
188 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24091020230312254 09/10/2023 SARABJEET KAUR 2609007WL014515 SARABJEET KAUR 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7377858899 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
189 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24091020230314895 09/10/2023 MOHINDER KAUR 2609009WL014628 MOHINDER KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377858909 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
190 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24091020230312274 09/10/2023 KULDEEP KAUR 2609009WL014517 KULDEEP KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7377858887 KULDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 236688 236688

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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_091023APB_FTO_59652 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1515
2 Patiala Rural PB2609013_091023APB_FTO_59652 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
3 Patiala Rural PB2609013_091023APB_FTO_59652 Bank of India BKID0001015 MANDUR 2727
4 Patiala Rural PB2609013_091023APB_FTO_59652 Bank of India BKID0006563 MANDAUR 115443
5 Patiala Rural PB2609013_091023APB_FTO_59652 Canara Bank CNRB0002119 NABHA 9393
6 Patiala Rural PB2609013_091023APB_FTO_59652 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3030
7 Patiala Rural PB2609013_091023APB_FTO_59652 Central Bank Of India CBIN0284682 Nabha 1515
8 Patiala Rural PB2609013_091023APB_FTO_59652 Indian Bank IDIB000L021 Labana Teku 909
9 Patiala Rural PB2609013_091023APB_FTO_59652 Indian Bank IDIB000N503 NABHA 1515
10 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab & Sind Bank PSIB0000092 NABHA 2727
11 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab & Sind Bank PSIB0000378 Passiana 23634
12 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 9999
13 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
14 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab National Bank PUNB0020410 Nabha 5757
15 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab National Bank PUNB0035100 NABHA MAIN 2727
16 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab National Bank PUNB0353500 LANG 1515
17 Patiala Rural PB2609013_091023APB_FTO_59652 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1530
18 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0001452 NABHA 1515
19 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1530
20 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0018691 NGM NABHA 2727
21 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0050239 NABHA H.M.M. 3030
22 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0050365 NABHA N.G.M. 1515
23 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0050386 CHALAILA 34557
24 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0050402 JAKHWALI 1212
25 Patiala Rural PB2609013_091023APB_FTO_59652 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
26 Patiala Rural PB2609013_091023APB_FTO_59652 Union Bank of India UBIN0917885 NABHA 303

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