Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260423APB_FTO_5566
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24260420230014601 26/04/2023 PARVEEN BEGAM 2609009WL000673 PARVEEN BEGAM 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1638414457 PARVIN BEGAM ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24260420230014658 26/04/2023 KARAMJIT KAUR 2609009WL000676 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414430 KARAMJIT KAUR BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-136-001/113
(ROHTI KHAS) 		2609009000NRG24260420230014660 26/04/2023 BALJINDER KAUR 2609009WL000676 BALJINDER KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638414422 BALJINDER KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24260420230014661 26/04/2023 JEET KAUR 2609009WL000676 JEET KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638414432 JEET KAUR HDFC BANK LTD(607152)
5 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24260420230014663 26/04/2023 parkash singh 2609009WL000676 parkash singh 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638414435 PARKASH SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24260420230014665 26/04/2023 GEJ KAUR 2609009WL000676 GEJ KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638414414 GEJ KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG24260420230014666 26/04/2023 BALVIR KAUR 2609009WL000676 BALVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414411 BALVIR KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24260420230014668 26/04/2023 SUKHPAL KAUR 2609009WL000676 SUKHPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414423 SUKHPAL KAUR CANARA BANK(508532)
9 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24260420230014672 26/04/2023 BALJIT KAUR 2609009WL000676 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414408 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24260420230014671 26/04/2023 PARGAT SINGH 2609009WL000676 PARGAT SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414429 PARGAT SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24260420230014673 26/04/2023 GURJIT KAUR 2609009WL000676 GURJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638414410 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24260420230014674 26/04/2023 NARINDER KAUR 2609009WL000676 NARINDER KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638414436 NARINDER KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-136-001/38
(ROHTI KHAS) 		2609009000NRG24260420230014675 26/04/2023 GURJEET KAUR 2609009WL000676 GURJEET KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638414425 GURJIT KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24260420230014679 26/04/2023 MAYA DEVI 2609009WL000676 MAYA DEVI 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414412 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24260420230014682 26/04/2023 HARJIT KAUR 2609009WL000676 HARJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414437 HARJEET KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24260420230014683 26/04/2023 BIMLA KAUR 2609009WL000676 BIMLA KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638414415 BIMAL KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24260420230014685 26/04/2023 MANJEET KAUR 2609009WL000676 MANJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414426 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24260420230014686 26/04/2023 BANT KAUR 2609009WL000676 BANT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638414417 BANT KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24260420230014687 26/04/2023 ANGRAJ KAUR 2609009WL000676 ANGRAJ KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638414428 ANGREJ KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24260420230014688 26/04/2023 RAJ KAUR 2609009WL000676 RAJ KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638414418 RAJ KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24260420230014692 26/04/2023 KIRAN KAUR 2609009WL000676 KIRAN KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638414427 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24260420230014694 26/04/2023 NAJMA BEGAM 2609009WL000676 NAJMA BEGAM 00048 BKID0006563 606 606 Processed 17/05/2023 1638414416 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-136-001/9
(ROHTI KHAS) 		2609009000NRG24260420230014696 26/04/2023 KRISHNA BEGAM 2609009WL000676 KRISHNA BEGAM 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638414413 KIRNA DEVI HDFC BANK LTD(607152)
24 Patiala Rural PB-09-009-136-001/90
(ROHTI KHAS) 		2609009000NRG24260420230014697 26/04/2023 KULDEEP KAUR 2609009WL000676 KULDEEP KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638414419 KULDEEP KAUR WO KARAM SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24260420230014698 26/04/2023 PARAMJIT KAUR 2609009WL000676 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638414421 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-136-001/94
(ROHTI KHAS) 		2609009000NRG24260420230014699 26/04/2023 MONIKA 2609009WL000676 MONIKA 00048 BKID0006563 303 303 Processed 17/05/2023 1638414420 MONIKA WO BEANT SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24260420230014700 26/04/2023 KAMALDEEP KAUR 2609009WL000676 KAMALDEEP KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414424 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24260420230014701 26/04/2023 SIMRAN KAUR 2609009WL000676 SIMRAN KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638414431 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 32421 32421
29 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG24260420230014657 26/04/2023 PARMJIT KAUR 2609009WL000676 PARMJIT KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1638414409 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
30 Patiala Rural PB-09-009-073-001/64
(ICHHEWAL) 		2609009000NRG24260420230014635 26/04/2023 KARMJIT KAUR 2609009WL000674 KARMJIT KAUR 00078 CNRB0002119 909 909 Processed 17/05/2023 1638414340 KARAMJIT KAUR W/O.MODI SINGHJ PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24260420230014669 26/04/2023 TANIDER KAUR 2609009WL000676 TANIDER KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638414337 TANINDER KAUR CANARA BANK(508532)
32 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24260420230014670 26/04/2023 BINDER KAUR 2609009WL000676 BINDER KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638414338 BALWINDER KAUR HDFC BANK LTD(607152)
33 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24260420230014677 26/04/2023 RAj KUMAR 2609009WL000676 RAj KUMAR 00078 CNRB0002119 303 303 Processed 17/05/2023 1638414339 RAJ KUMAR CANARA BANK(508532)
34 Patiala Rural PB-09-009-138-001/45
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014646 26/04/2023 SINDER KAUR 2609009WL000675 SINDER KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638414499 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
35 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24260420230014630 26/04/2023 SANDEEP KAUR 2609009WL000674 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1638414345 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
36 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24260420230014627 26/04/2023 JERNAIL SINGH 2609009WL000674 JERNAIL SINGH 00152 HDFC0000156 1818 1818 Processed 17/05/2023 1638414360 JARNAIL SINGH PARDEEP KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24260420230014684 26/04/2023 JASVIR KAUR 2609009WL000676 JASVIR KAUR 00152 HDFC0000156 1818 1818 Processed 17/05/2023 1638414359 JASVEER KAUR HDFC BANK LTD(607152)
38 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24260420230014702 26/04/2023 HARDEEP KAUR 2609009WL000676 HARDEEP KAUR 00152 HDFC0000156 1818 1818 Processed 17/05/2023 1638414358 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
39 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24260420230014595 26/04/2023 SHINDER KAUR 2609009WL000673 SHINDER KAUR 00176 IDIB000N503 909 909 Processed 17/05/2023 1638414433 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24260420230014631 26/04/2023 JASVIR KAUR 2609009WL000674 JASVIR KAUR 00176 IDIB000N503 909 909 Rejected 17/05/2023 1638414361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
41 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24260420230014639 26/04/2023 CHARAN SINGH 2609009WL000674 CHARAN SINGH 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1638414466 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
42 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24260420230014616 26/04/2023 KERNAIL SINGH 2609009WL000674 KERNAIL SINGH 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638414480 KARNAIL SINGH PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24260420230014617 26/04/2023 MANSA SINGH 2609009WL000674 MANSA SINGH 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414478 MANSA SINGH ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-073-001/110
(ICHHEWAL) 		2609009000NRG24260420230014619 26/04/2023 RAMANPREET KAUR 2609009WL000674 RAMANPREET KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414479 RAMANPREET KAUR PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24260420230014624 26/04/2023 BALJINDER KAUR 2609009WL000674 BALJINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414452 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24260420230014628 26/04/2023 KARMJIT KAUR 2609009WL000674 KARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638414476 KARAMJIT KAUR HDFC BANK LTD(607152)
47 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24260420230014629 26/04/2023 AMRIK SINGH 2609009WL000674 AMRIK SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638414451 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24260420230014632 26/04/2023 BALDEV KAUR 2609009WL000674 BALDEV KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414477 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24260420230014634 26/04/2023 GURMAIL SINGH 2609009WL000674 GURMAIL SINGH 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414475 MAIL SINGH PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24260420230014636 26/04/2023 SARBJIT KAUR 2609009WL000674 SARBJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638414474 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
51 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24260420230014622 26/04/2023 BIRPAL KAUR 2609009WL000674 BIRPAL KAUR 00349 PSIB0021090 303 303 Processed 17/05/2023 1638414481 BIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
52 Patiala Rural PB-09-007-096-001/12
(SEONA) 		2609007000NRG24260420230014493 26/04/2023 Charanjit Kaur 2609007WL000664 Charanjit Kaur 00349 PSIB0021318 1212 1212 Processed 17/05/2023 1638414488 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-096-001/128
(SEONA) 		2609007000NRG24260420230014494 26/04/2023 Harpreet kaur 2609007WL000664 Harpreet kaur 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638414486 Harpreet Kaur PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-096-001/201
(SEONA) 		2609007000NRG24260420230014516 26/04/2023 PAL KAUR 2609007WL000664 PAL KAUR 00349 PSIB0021318 1212 1212 Processed 17/05/2023 1638414485 PAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24260420230014518 26/04/2023 HAZARA BANO 2609007WL000664 HAZARA BANO 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638414484 HAJARA BANO PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24260420230014528 26/04/2023 HARBANS KAUR 2609007WL000664 HARBANS KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638414483 HARBANS KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-007-096-001/6
(SEONA) 		2609007000NRG24260420230014530 26/04/2023 JAWALA SINGH 2609007WL000664 JAWALA SINGH 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638414487 JAWALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-096-001/84
(SEONA) 		2609007000NRG24260420230014536 26/04/2023 Kaka Singh 2609007WL000664 Kaka Singh 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638414482 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
59 Patiala Rural PB-09-009-057-001/126
(GHAMRODA) 		2609009000NRG24260420230014592 26/04/2023 BALJEET KAUR 2609009WL000673 BALJEET KAUR 00354 PUNB0020410 606 606 Processed 17/05/2023 1638414460 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG24260420230014593 26/04/2023 TEZ KAUR 2609009WL000673 TEZ KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414471 TEZ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24260420230014594 26/04/2023 GURMEL KAUR 2609009WL000673 GURMEL KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414456 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24260420230014596 26/04/2023 CHARANJIT KAUR 2609009WL000673 CHARANJIT KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1638414459 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 Patiala Rural PB-09-009-057-001/37
(GHAMRODA) 		2609009000NRG24260420230014598 26/04/2023 GURMIT KAUR 2609009WL000673 GURMIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414464 GURMIT KAUR ICICI BANK LTD(508534)
64 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG24260420230014599 26/04/2023 SURJIT KAUR 2609009WL000673 SURJIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414462 SURJIT KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG24260420230014600 26/04/2023 BHAJAN KAUR 2609009WL000673 BHAJAN KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414465 BHAJAN KAUR ICICI BANK LTD(508534)
66 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24260420230014604 26/04/2023 PARMINDER KAUR 2609009WL000673 PARMINDER KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414472 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24260420230014605 26/04/2023 surinder kaur 2609009WL000673 surinder kaur 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414453 Mrs. SURINDER KAUR INDIAN BANK(607105)
68 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG24260420230014607 26/04/2023 GURMAIL KAUR 2609009WL000673 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414468 JASMAIL KAUR UCO BANK(607066)
69 Patiala Rural PB-09-009-057-001/79
(GHAMRODA) 		2609009000NRG24260420230014608 26/04/2023 GURMAIL KAUR 2609009WL000673 GURMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414463 GURMAIL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24260420230014609 26/04/2023 GURMAIL KAUR 2609009WL000673 GURMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638414467 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24260420230014611 26/04/2023 BALJINDER KAUR 2609009WL000673 BALJINDER KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414470 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24260420230014614 26/04/2023 RAM KAUR 2609009WL000673 RAM KAUR 00354 PUNB0020410 606 606 Processed 17/05/2023 1638414458 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24260420230014615 26/04/2023 JASWINDER KAUR 2609009WL000673 JASWINDER KAUR 00354 PUNB0020410 606 606 Processed 17/05/2023 1638414498 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
74 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014643 26/04/2023 MUKHTAIR KAUR 2609009WL000675 MUKHTAIR KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1638414455 MUKHTIAR KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014644 26/04/2023 HARPAL KAUR 2609009WL000675 HARPAL KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414461 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-138-001/41
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014645 26/04/2023 BALVIR KAUR 2609009WL000675 BALVIR KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638414454 BALBIR KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-138-001/51
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014647 26/04/2023 SANDEEP KAUR 2609009WL000675 SANDEEP KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1638414469 SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
78 Patiala Rural PB-09-009-138-001/101
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014641 26/04/2023 KARAMJEET KAUR 2609009WL000675 KARAMJEET KAUR 00354 PUNB0035100 1212 1212 Processed 17/05/2023 1638414473 KARAMJEET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
79 Patiala Rural PB-09-009-057-001/84
(GHAMRODA) 		2609009000NRG24260420230014612 26/04/2023 SINDER KAUR 2609009WL000673 SINDER KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1638414489 SINDER KAUR PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24260420230014625 26/04/2023 AMARJIT KAUR 2609009WL000674 AMARJIT KAUR 00354 PUNB0188710 1212 1212 Rejected 17/05/2023 1638414490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Patiala Rural PB-09-009-138-001/73
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014652 26/04/2023 SARABJEET KAUR 2609009WL000675 SARABJEET KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1638414450 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014654 26/04/2023 JASWINDER KAUR 2609009WL000675 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638414491 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014655 26/04/2023 GURMEET SINGH 2609009WL000675 GURMEET SINGH 00354 PUNB0188710 909 909 Processed 17/05/2023 1638414492 GURMEET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
84 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014474 26/04/2023 SWARAN KUR 2609007WL000662 SWARAN KUR 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638414449 SAWRAN KAUR HDFC BANK LTD(607152)
85 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014482 26/04/2023 BALWINDER KAUR 2609007WL000662 BALWINDER KAUR 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638414344 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-096-001/48
(SEONA) 		2609007000NRG24260420230014526 26/04/2023 Gurdev kaur 2609007WL000664 Gurdev kaur 00354 PUNB0298500 1212 1212 Processed 17/05/2023 1638414343 GURDEV KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
87 Patiala Rural PB-09-007-096-001/114
(SEONA) 		2609007000NRG24260420230014492 26/04/2023 shinder kaur 2609007WL000664 shinder kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638414349 SINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-096-001/129
(SEONA) 		2609007000NRG24260420230014495 26/04/2023 Surjit kaur 2609007WL000664 Surjit kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638414346 SURJIT KAUR PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-007-096-001/140
(SEONA) 		2609007000NRG24260420230014500 26/04/2023 JASWINDER KAUR 2609007WL000664 JASWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414356 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24260420230014504 26/04/2023 Manjit Kaur 2609007WL000664 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414353 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-096-001/162
(SEONA) 		2609007000NRG24260420230014505 26/04/2023 Karamjeet Kaur 2609007WL000664 Karamjeet Kaur 00354 PUNB0353500 303 303 Processed 17/05/2023 1638414347 JAGTAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24260420230014508 26/04/2023 Lakhwinder Singh 2609007WL000664 Lakhwinder Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414351 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-096-001/188
(SEONA) 		2609007000NRG24260420230014512 26/04/2023 BALJINDR KAUR 2609007WL000664 BALJINDR KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638414355 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-096-001/20
(SEONA) 		2609007000NRG24260420230014515 26/04/2023 Surjit Kaur 2609007WL000664 Surjit Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638414447 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-096-001/212
(SEONA) 		2609007000NRG24260420230014520 26/04/2023 HARDEEP KAUR 2609007WL000664 HARDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638414352 HARDEEP KAUR DO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-096-001/213
(SEONA) 		2609007000NRG24260420230014521 26/04/2023 PUSHPINDER KAUR 2609007WL000664 PUSHPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414354 PUSHPINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24260420230014529 26/04/2023 MAHINDER KAUR 2609007WL000664 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414348 MOHINDER KAUR ICICI BANK LTD(508534)
98 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24260420230014532 26/04/2023 KULDEEP SINGH 2609007WL000664 KULDEEP SINGH 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414350 KULDEEP SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-096-001/76
(SEONA) 		2609007000NRG24260420230014534 26/04/2023 KARNAIL KAUR 2609007WL000664 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638414448 KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
100 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24260420230014588 26/04/2023 SURINDER KAUR 2609007WL000672 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638414446 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24260420230014590 26/04/2023 Ruldu singh 2609007WL000672 Ruldu singh 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638414342 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
102 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014454 26/04/2023 ANITA 2609007WL000662 ANITA 00354 PUNB0PGB003 303 303 Processed 17/05/2023 1638414434 ANITA WO SANJU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
103 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24260420230014503 26/04/2023 Jarnailo 2609007WL000664 Jarnailo 00415 SBIN0020974 1818 1818 Processed 17/05/2023 1638414442 MRS JARNAILO WO S BANT STATE BANK OF INDIA(508548)
SubTotal 1818 1818
104 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24260420230014640 26/04/2023 RANJIT KAUR 2609009WL000674 RANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1638414406 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
105 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24260420230014507 26/04/2023 Mukhtiar kaur 2609007WL000664 Mukhtiar kaur 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638414382 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 Patiala Rural PB-09-007-096-001/32
(SEONA) 		2609007000NRG24260420230014524 26/04/2023 PALO 2609007WL000664 PALO 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638414376 HARPAL KAUR ICICI BANK LTD(508534)
107 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24260420230014527 26/04/2023 AMRO 2609007WL000664 AMRO 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638414377 AMAR KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24260420230014531 26/04/2023 KARAMJIT KAUR 2609007WL000664 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638414366 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
109 Patiala Rural PB-09-007-096-001/104
(SEONA) 		2609007000NRG24260420230014490 26/04/2023 Davinder Kaur 2609007WL000664 Davinder Kaur 00415 SBIN0050209 1515 1515 Processed 17/05/2023 1638414388 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24260420230014525 26/04/2023 JAILO 2609007WL000664 JAILO 00415 SBIN0050209 1818 1818 Processed 17/05/2023 1638414443 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
111 Patiala Rural PB-09-009-136-001/15
(ROHTI KHAS) 		2609009000NRG24260420230014664 26/04/2023 JIT SINGH 2609009WL000676 JIT SINGH 00415 SBIN0050239 1212 1212 Processed 17/05/2023 1638414375 MR JEET SINGH STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-009-136-001/8
(ROHTI KHAS) 		2609009000NRG24260420230014690 26/04/2023 LAKHWINDER KAUR 2609009WL000676 LAKHWINDER KAUR 00415 SBIN0050239 909 909 Processed 17/05/2023 1638414374 LAKHWINDER KAUR WO LATE BALJIT SINGH BANK OF INDIA(508505)
113 Patiala Rural PB-09-009-138-001/70
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014651 26/04/2023 MALTI 2609009WL000675 MALTI 00415 SBIN0050239 909 909 Processed 17/05/2023 1638414405 MRS MALTI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
114 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014436 26/04/2023 GURMIT KAUR 2609007WL000662 GURMIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414372 GURMIT KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014438 26/04/2023 charanjit kaur 2609007WL000662 charanjit kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414403 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014437 26/04/2023 PIARA SINGFH 2609007WL000662 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414364 MR PIARA SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014439 26/04/2023 DEVI 2609007WL000662 DEVI 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414380 MISS DEVI DEVI STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014440 26/04/2023 GUDO 2609007WL000662 GUDO 00415 SBIN0050390 303 303 Processed 17/05/2023 1638414387 MS GUDO GUDO STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014441 26/04/2023 kamaljit kaur 2609007WL000662 kamaljit kaur 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414440 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014442 26/04/2023 JEET KAUR 2609007WL000662 JEET KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414390 MRS JEET KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014443 26/04/2023 nawab mohamad 2609007WL000662 nawab mohamad 00415 SBIN0050390 303 303 Processed 17/05/2023 1638414368 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014444 26/04/2023 safia begam 2609007WL000662 safia begam 00415 SBIN0050390 606 606 Processed 17/05/2023 1638414404 MRS SAFIA BEGUM WO NAWAB MOHHAMMED STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014445 26/04/2023 BIRO 2609007WL000662 BIRO 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414402 BIRO ICICI BANK LTD(508534)
124 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014446 26/04/2023 RESHMA 2609007WL000662 RESHMA 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414371 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014447 26/04/2023 SAKILA BEGAM 2609007WL000662 SAKILA BEGAM 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414397 SAKILA BEGAM ICICI BANK LTD(508534)
126 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014448 26/04/2023 SUKHWINDER KAUR 2609007WL000662 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414389 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014449 26/04/2023 BABY 2609007WL000662 BABY 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414398 MRS BEBY STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014450 26/04/2023 PARVINDER KAUR 2609007WL000662 PARVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414396 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014451 26/04/2023 SEHNAZ 2609007WL000662 SEHNAZ 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414407 MRS SAHNAZ STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014487 26/04/2023 SOMA KHA 2609007WL000663 SOMA KHA 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638414394 SOMA KHAN ICICI BANK LTD(508534)
131 Patiala Rural PB-09-007-078-001/157
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014453 26/04/2023 PRMESHWARI 2609007WL000662 PRMESHWARI 00415 SBIN0050390 303 303 Processed 17/05/2023 1638414395 MRS PRMESHWARI PRMESHWARI STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014456 26/04/2023 PRITAM KAUR 2609007WL000662 PRITAM KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414445 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014457 26/04/2023 KARNAIL KAUR 2609007WL000662 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414438 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014458 26/04/2023 SHINDER KAUR 2609007WL000662 SHINDER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638414393 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014460 26/04/2023 CHARANJIT KAUR 2609007WL000662 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414399 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014459 26/04/2023 ROHI RAM 2609007WL000662 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414370 MR ROHI RAM STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014461 26/04/2023 DHARAMPAL SINGH 2609007WL000662 DHARAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638414373 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014462 26/04/2023 GURMIT KAUR 2609007WL000662 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638414400 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
139 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014463 26/04/2023 TEJA SINGH 2609007WL000662 TEJA SINGH 00415 SBIN0050390 303 303 Processed 17/05/2023 1638414363 TEJA SINGH PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014464 26/04/2023 BALWANT SINGH 2609007WL000662 BALWANT SINGH 00415 SBIN0050390 606 606 Processed 17/05/2023 1638414401 MR BALWANT SINGH STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014465 26/04/2023 HAVIVAN 2609007WL000662 HAVIVAN 00415 SBIN0050390 909 909 Rejected 17/05/2023 1638414444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014467 26/04/2023 jaswant kaur 2609007WL000662 jaswant kaur 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414441 MRS JASWANT KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014470 26/04/2023 KULWANT KAUR 2609007WL000662 KULWANT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414391 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
144 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014471 26/04/2023 JASVIR SINGH 2609007WL000662 JASVIR SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638414365 MR JASWEER SINGH STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014472 26/04/2023 DEVI BAI 2609007WL000662 DEVI BAI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414384 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014488 26/04/2023 BEANT SINGH 2609007WL000663 BEANT SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638414369 MR BEANT SINGH STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014473 26/04/2023 DULATI KAUR 2609007WL000662 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414362 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014475 26/04/2023 GURWINDER SINGH 2609007WL000662 GURWINDER SINGH 00415 SBIN0050390 303 303 Rejected 17/05/2023 1638414357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014476 26/04/2023 GURMEL KAUR 2609007WL000662 GURMEL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414392 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014477 26/04/2023 BACHNO 2609007WL000662 BACHNO 00415 SBIN0050390 909 909 Processed 17/05/2023 1638414378 MISS BACHNO RANI STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014478 26/04/2023 SHANTI DEVI 2609007WL000662 SHANTI DEVI 00415 SBIN0050390 303 303 Processed 17/05/2023 1638414379 SHANTI DEVI ICICI BANK LTD(508534)
152 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014479 26/04/2023 KARAMJIT KAUR 2609007WL000662 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414381 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014480 26/04/2023 BALJINDER KAUR 2609007WL000662 BALJINDER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638414386 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014481 26/04/2023 wanti bai 2609007WL000662 wanti bai 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638414439 MRS BANTY BAYI STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014483 26/04/2023 ROOPY 2609007WL000662 ROOPY 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414383 MRS RUPEE STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014484 26/04/2023 BHAGWANTI 2609007WL000662 BHAGWANTI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638414385 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 48177 48177
157 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24260420230014603 26/04/2023 BALJIT KAUR 2609009WL000673 BALJIT KAUR 00462 UCBA0002855 909 909 Processed 17/05/2023 1638414341 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
158 Patiala Rural PB-09-009-138-001/58
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014648 26/04/2023 JASVIR KAUR 2609009WL000675 JASVIR KAUR 00468 UBIN0562955 909 909 Processed 17/05/2023 1638414367 JASVIR KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
159 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24260420230014602 26/04/2023 KARMJEET KAUR 2609009WL000673 KARMJEET KAUR 00468 UBIN0819646 1212 1212 Processed 17/05/2023 1638414495 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG24260420230014606 26/04/2023 AMARJEET KAUR 2609009WL000673 AMARJEET KAUR 00468 UBIN0819646 1212 1212 Processed 17/05/2023 1638414494 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
161 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014656 26/04/2023 JASMAIL KAUR 2609009WL000675 JASMAIL KAUR 00468 UBIN0819646 1212 1212 Processed 17/05/2023 1638414496 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
162 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24260420230014610 26/04/2023 RITU RANI 2609009WL000673 RITU RANI 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1638414497 RITU RANI UNION BANK OF INDIA(508500)
163 Patiala Rural PB-09-009-057-001/85
(GHAMRODA) 		2609009000NRG24260420230014613 26/04/2023 BALJIT KAUR 2609009WL000673 BALJIT KAUR 00468 UBIN0917885 909 909 Processed 17/05/2023 1638414493 BALJIT KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 205737 205737

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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_260423APB_FTO_5566 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 Patiala Rural PB2609013_260423APB_FTO_5566 Bank of India BKID0006563 MANDAUR 32421
3 Patiala Rural PB2609013_260423APB_FTO_5566 Bank of India BKID0006587 NABHA 1818
4 Patiala Rural PB2609013_260423APB_FTO_5566 Canara Bank CNRB0002119 NABHA 4848
5 Patiala Rural PB2609013_260423APB_FTO_5566 Central Bank Of India CBIN0284682 Nabha 1818
6 Patiala Rural PB2609013_260423APB_FTO_5566 HDFC HDFC0000156 NABHA 5454
7 Patiala Rural PB2609013_260423APB_FTO_5566 Indian Bank IDIB000N503 NABHA 1818
8 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab & Sind Bank PSIB0000092 NABHA 1818
9 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab & Sind Bank PSIB0000378 Passiana 14847
10 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 303
11 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab & Sind Bank PSIB0021318 Seona 10605
12 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0020410 Nabha 22422
13 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0035100 NABHA MAIN 1212
14 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
15 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3636
16 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0353500 LANG 19695
17 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
18 Patiala Rural PB2609013_260423APB_FTO_5566 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
19 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0020974 ZILLA PARISHAD 1818
20 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0050013 NABHA 1818
21 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0050020 BHADSON 7272
22 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3333
23 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0050239 NABHA H.M.M. 3030
24 Patiala Rural PB2609013_260423APB_FTO_5566 State Bank of India SBIN0050390 BAKSHIWALA 48177
25 Patiala Rural PB2609013_260423APB_FTO_5566 UCO Bank UCBA0002855 Nabha 909
26 Patiala Rural PB2609013_260423APB_FTO_5566 Union Bank of India UBIN0562955 NABHA 909
27 Patiala Rural PB2609013_260423APB_FTO_5566 Union Bank of India UBIN0819646 NABHA 3636
28 Patiala Rural PB2609013_260423APB_FTO_5566 Union Bank of India UBIN0917885 NABHA 2424

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