Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:05:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221222APB_FTO_93521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-096-001/40
(SEONA) 		2609007000NRG23221220220278915 22/12/2022 PARAMJIT KAUR 2609007WL017953 PARAMJIT KAUR 00048 BKID0006553 1692 1692 Processed 28/12/2022 7469729745 PARAMJIT KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG23221220220278867 22/12/2022 DALJEET KAUR 2609009WL017952 DALJEET KAUR 00078 CNRB0002119 1692 1692 Processed 28/12/2022 7469729695 DALJEET KAUR CANARA BANK(508532)
3 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG23221220220278884 22/12/2022 GURMAIL SINGH 2609009WL017952 GURMAIL SINGH 00078 CNRB0002119 1692 1692 Processed 28/12/2022 7469729694 GURMEL SINGH CANARA BANK(508532)
4 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG23221220220278894 22/12/2022 JEET KAUR 2609009WL017952 JEET KAUR 00078 CNRB0002119 1692 1692 Processed 28/12/2022 7469729693 JEET KAUR CANARA BANK(508532)
5 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG23221220220278895 22/12/2022 BHAJAN SINGH 2609009WL017952 BHAJAN SINGH 00078 CNRB0002119 1410 1410 Processed 28/12/2022 7469729691 BHAJAN SINGH CANARA BANK(508532)
6 Patiala Rural PB-09-009-073-001/82
(ICHHEWAL) 		2609009000NRG23221220220278897 22/12/2022 SUKHWINDER KAUR 2609009WL017952 SUKHWINDER KAUR 00078 CNRB0002119 1692 1692 Processed 28/12/2022 7469729692 SUKHWINDER KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-073-001/83
(ICHHEWAL) 		2609009000NRG23221220220278898 22/12/2022 BALJIT KAUR 2609009WL017952 BALJIT KAUR 00078 CNRB0002119 564 564 Processed 28/12/2022 7469729690 BALJEET KAUR CANARA BANK(508532)
SubTotal 8742 8742
8 Patiala Rural PB-09-009-073-001/74
(ICHHEWAL) 		2609009000NRG23221220220278893 22/12/2022 SARBJEET KAUR 2609009WL017952 SARBJEET KAUR 00152 HDFC0000116 1692 1692 Processed 28/12/2022 7469729709 SARBJEET KAUR HDFC BANK LTD(607152)
9 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG23221220220278901 22/12/2022 VEERPAL KAUR 2609009WL017952 VEERPAL KAUR 00152 HDFC0000116 1692 1692 Processed 28/12/2022 7469729713 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
10 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG23221220220278866 22/12/2022 JASWANT KAUR 2609009WL017952 JASWANT KAUR 00176 IDIB000N039 1128 1128 Processed 28/12/2022 7469729774 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
11 Patiala Rural PB-09-009-073-001/98
(ICHHEWAL) 		2609009000NRG23221220220278903 22/12/2022 PARMJIT KAUR 2609009WL017952 PARMJIT KAUR 00177 IOBA0002389 1692 1692 Processed 28/12/2022 7469729696 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
12 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG23221220220278861 22/12/2022 MANSA SINGH 2609009WL017952 MANSA SINGH 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729684 MANSA SINGH ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-073-001/104
(ICHHEWAL) 		2609009000NRG23221220220278862 22/12/2022 DHARAMPAL KAUR 2609009WL017952 DHARAMPAL KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729683 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-073-001/106
(ICHHEWAL) 		2609009000NRG23221220220278863 22/12/2022 MANPREET KAUR 2609009WL017952 MANPREET KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729682 MANPREET KAUR HDFC BANK LTD(607152)
15 Patiala Rural PB-09-009-073-001/107
(ICHHEWAL) 		2609009000NRG23221220220278864 22/12/2022 JASWANT KAUR 2609009WL017952 JASWANT KAUR 00349 PSIB0000378 1410 1410 Processed 28/12/2022 7469729680 JASWANT KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-073-001/114
(ICHHEWAL) 		2609009000NRG23221220220278865 22/12/2022 MANPREET KAUR 2609009WL017952 MANPREET KAUR 00349 PSIB0000378 846 846 Processed 28/12/2022 7469729681 MANPREET KAUR HDFC BANK LTD(607152)
17 Patiala Rural PB-09-009-073-001/22
(ICHHEWAL) 		2609009000NRG23221220220278872 22/12/2022 GURCHARAN SINGH 2609009WL017952 GURCHARAN SINGH 00349 PSIB0000378 282 282 Processed 28/12/2022 7469729711 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG23221220220278874 22/12/2022 NAJAR SINGH 2609009WL017952 NAJAR SINGH 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729673 NAZAR SINGH MOHINDER KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG23221220220278875 22/12/2022 JASWANT KAUR 2609009WL017952 JASWANT KAUR 00349 PSIB0000378 846 846 Processed 28/12/2022 7469729668 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG23221220220278876 22/12/2022 RULDA SINGH 2609009WL017952 RULDA SINGH 00349 PSIB0000378 1128 1128 Processed 28/12/2022 7469729678 RULDA SINGH SO S.PAL SINGH PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG23221220220278877 22/12/2022 JEET KAUR 2609009WL017952 JEET KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729679 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-009-073-001/4
(ICHHEWAL) 		2609009000NRG23221220220278878 22/12/2022 MANJIT KAUR 2609009WL017952 MANJIT KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729667 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG23221220220278879 22/12/2022 KARMJIT KAUR 2609009WL017952 KARMJIT KAUR 00349 PSIB0000378 1128 1128 Rejected 28/12/2022 7469729670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG23221220220278880 22/12/2022 BHURA SINGH 2609009WL017952 BHURA SINGH 00349 PSIB0000378 1410 1410 Processed 28/12/2022 7469729672 BHURA SINGH PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG23221220220278883 22/12/2022 TEJ KAUR 2609009WL017952 TEJ KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729671 TEJ KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG23221220220278886 22/12/2022 AMRIK SINGH 2609009WL017952 AMRIK SINGH 00349 PSIB0000378 846 846 Processed 28/12/2022 7469729710 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG23221220220278885 22/12/2022 SINDER KAUR 2609009WL017952 SINDER KAUR 00349 PSIB0000378 1128 1128 Processed 28/12/2022 7469729666 SINDER KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG23221220220278887 22/12/2022 JASPAL KAUR 2609009WL017952 JASPAL KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729675 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG23221220220278888 22/12/2022 AMARJIT KAUR 2609009WL017952 AMARJIT KAUR 00349 PSIB0000378 1128 1128 Processed 28/12/2022 7469729674 Mrs. AMARJEET KAUR INDIAN BANK(607105)
30 Patiala Rural PB-09-009-073-001/60
(ICHHEWAL) 		2609009000NRG23221220220278890 22/12/2022 BHAGHWAN SINGH 2609009WL017952 BHAGHWAN SINGH 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729669 BHAGWAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-009-073-001/7
(ICHHEWAL) 		2609009000NRG23221220220278892 22/12/2022 KERNAIL KAUR 2609009WL017952 KERNAIL KAUR 00349 PSIB0000378 564 564 Processed 28/12/2022 7469729685 KARNEL KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG23221220220278896 22/12/2022 HARDEEP KAUR 2609009WL017952 HARDEEP KAUR 00349 PSIB0000378 1410 1410 Processed 28/12/2022 7469729677 HARDEEP KAUR HDFC BANK LTD(607152)
33 Patiala Rural PB-09-009-073-001/85
(ICHHEWAL) 		2609009000NRG23221220220278899 22/12/2022 HARKESH KAUR 2609009WL017952 HARKESH KAUR 00349 PSIB0000378 1692 1692 Processed 28/12/2022 7469729676 HARKES KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
34 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG23221220220278902 22/12/2022 simranpreet kaur 2609009WL017952 simranpreet kaur 00349 PSIB0021090 1692 1692 Processed 28/12/2022 7469729686 MISS SIMRANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG23221220220278871 22/12/2022 SHER SINGH 2609009WL017952 SHER SINGH 00354 PUNB0020410 1128 1128 Processed 28/12/2022 7469729665 SHER SINGH S/O BHURU SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG23221220220278882 22/12/2022 SUKHWINDER KAUR 2609009WL017952 SUKHWINDER KAUR 00354 PUNB0020410 1692 1692 Processed 28/12/2022 7469729687 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-073-001/67
(ICHHEWAL) 		2609009000NRG23221220220278891 22/12/2022 GURCHARAN SINGH 2609009WL017952 GURCHARAN SINGH 00354 PUNB0020410 1692 1692 Processed 28/12/2022 7469729712 GURCHARAN SINGH S/O RONKI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
38 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG23221220220278881 22/12/2022 SARBJIT KAUR 2609009WL017952 SARBJIT KAUR 00354 PUNB0188710 846 846 Processed 28/12/2022 7469729688 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-073-001/94
(ICHHEWAL) 		2609009000NRG23221220220278900 22/12/2022 SOMA 2609009WL017952 SOMA 00354 PUNB0188710 1692 1692 Processed 28/12/2022 7469729689 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
40 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG23221220220278906 22/12/2022 Swaran Kaur 2609007WL017953 Swaran Kaur 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469729702 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG23221220220278908 22/12/2022 GURMIT KAUR 2609007WL017953 GURMIT KAUR 00354 PUNB0353500 846 846 Processed 28/12/2022 7469729704 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG23221220220278912 22/12/2022 MAYA RANI 2609007WL017953 MAYA RANI 00354 PUNB0353500 1128 1128 Processed 28/12/2022 7469729700 MAYA RANI PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG23221220220278916 22/12/2022 PRITAM KAUR 2609007WL017953 PRITAM KAUR 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469729699 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG23221220220278917 22/12/2022 Karnail Kaur 2609007WL017953 Karnail Kaur 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469729706 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG23221220220278919 22/12/2022 SHAMSHER KAUR 2609007WL017953 SHAMSHER KAUR 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469729703 SHMSHER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG23221220220278920 22/12/2022 Gurnam Kaur 2609007WL017953 Gurnam Kaur 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469729705 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG23221220220278921 22/12/2022 NOKHI 2609007WL017953 NOKHI 00354 PUNB0353500 1128 1128 Processed 28/12/2022 7469729701 ANOKHI ICICI BANK LTD(508534)
SubTotal 11562 11562
48 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG23221220220279045 22/12/2022 TAWINKAL ACHINT 2609007WL017964 TAWINKAL ACHINT 00415 SBIN0001637 1410 1410 Processed 28/12/2022 7469729697 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
SubTotal 1410 1410
49 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG23221220220278907 22/12/2022 Mahindero 2609007WL017953 Mahindero 00415 SBIN0007273 1692 1692 Processed 28/12/2022 7469729698 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
50 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG23221220220278913 22/12/2022 JASWINDER KAUR 2609007WL017953 JASWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 28/12/2022 7469729767 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG23221220220278918 22/12/2022 BANT KAUR 2609007WL017953 BANT KAUR 00415 SBIN0050020 1410 1410 Processed 28/12/2022 7469729723 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
52 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23221220220278905 22/12/2022 Darshan Kaur 2609007WL017953 Darshan Kaur 00415 SBIN0050209 1692 1692 Rejected 28/12/2022 7469729732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
53 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG23221220220279009 22/12/2022 PRITAM KAUR 2609007WL017964 PRITAM KAUR 00415 SBIN0050386 1128 1128 Processed 28/12/2022 7469729769 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-016-001/108
(CHALLELA) 		2609007000NRG23221220220279010 22/12/2022 KARNAIL KAUR 2609007WL017964 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729747 KARNAIL KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG23221220220279011 22/12/2022 KAMALJIT KAUR 2609007WL017964 KAMALJIT KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729719 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG23221220220279012 22/12/2022 MANJIT KAUR 2609007WL017964 MANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729768 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG23221220220279013 22/12/2022 PARAMJIT KAUR 2609007WL017964 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 28/12/2022 7469729770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-016-001/143
(CHALLELA) 		2609007000NRG23221220220279014 22/12/2022 MAHINDER KAUR 2609007WL017964 MAHINDER KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729721 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG23221220220279015 22/12/2022 BUDH SINGH 2609007WL017964 BUDH SINGH 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729720 MR BUDH SINGH STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG23221220220279016 22/12/2022 GURMAIL KAUR 2609007WL017964 GURMAIL KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729722 GURMAIL KAUR ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG23221220220279017 22/12/2022 AJAIB SINGH 2609007WL017964 AJAIB SINGH 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729766 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG23221220220279019 22/12/2022 KULWANT KAUR 2609007WL017964 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729731 KULWANT KAUR HDFC BANK LTD(607152)
63 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG23221220220279020 22/12/2022 JAGDEV KAUR 2609007WL017964 JAGDEV KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729771 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG23221220220279021 22/12/2022 DIMPLE 2609007WL017964 DIMPLE 00415 SBIN0050386 282 282 Processed 28/12/2022 7469729725 MRS DIMPLE STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG23221220220279022 22/12/2022 RANI 2609007WL017964 RANI 00415 SBIN0050386 282 282 Processed 28/12/2022 7469729743 MRS RANI STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG23221220220279023 22/12/2022 RAMALO 2609007WL017964 RAMALO 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729761 Ramalo BANK OF BARODA(606985)
67 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG23221220220279024 22/12/2022 SIMRANJEET KAUR 2609007WL017964 SIMRANJEET KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729742 SIMRANJEET KAUR HDFC BANK LTD(607152)
68 Patiala Rural PB-09-007-016-001/22
(CHALLELA) 		2609007000NRG23221220220279025 22/12/2022 BALBIR KAUR 2609007WL017964 BALBIR KAUR 00415 SBIN0050386 1128 1128 Processed 28/12/2022 7469729762 Balvir Kaur BANK OF BARODA(606985)
69 Patiala Rural PB-09-007-016-001/220
(CHALLELA) 		2609007000NRG23221220220279026 22/12/2022 KANTA 2609007WL017964 KANTA 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729708 MRS KANTA WO JASVIR SINGH STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG23221220220279027 22/12/2022 SAROOP SINGH 2609007WL017964 SAROOP SINGH 00415 SBIN0050386 846 846 Processed 28/12/2022 7469729707 SAROOP SINGH ICICI BANK LTD(508534)
71 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG23221220220279028 22/12/2022 MANJEET KAUR 2609007WL017964 MANJEET KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729741 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG23221220220279029 22/12/2022 BALBIR KAUR 2609007WL017964 BALBIR KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729748 BALBIR KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-007-016-001/24
(CHALLELA) 		2609007000NRG23221220220279030 22/12/2022 JOGINDER KAUR 2609007WL017964 JOGINDER KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729758 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG23221220220279037 22/12/2022 PARAMJIT KAUR 2609007WL017964 PARAMJIT KAUR 00415 SBIN0050386 846 846 Processed 28/12/2022 7469729718 PARAMJIT KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-007-016-001/35
(CHALLELA) 		2609007000NRG23221220220279038 22/12/2022 HARBANS KAUR 2609007WL017964 HARBANS KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729759 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG23221220220279039 22/12/2022 HARMALI KAUR 2609007WL017964 HARMALI KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729763 RUMALI KAUR PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG23221220220279040 22/12/2022 SURJIT KAUR 2609007WL017964 SURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469729752 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG23221220220279041 22/12/2022 SURJIT KAUR 2609007WL017964 SURJIT KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729746 SURJIT KAUR ICICI BANK LTD(508534)
79 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG23221220220279042 22/12/2022 PARKASH KAUR 2609007WL017964 PARKASH KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469729751 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-016-001/59
(CHALLELA) 		2609007000NRG23221220220279043 22/12/2022 RAJWINDER KAUR 2609007WL017964 RAJWINDER KAUR 00415 SBIN0050386 564 564 Processed 28/12/2022 7469729760 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG23221220220279044 22/12/2022 CHARANJIT KAUR 2609007WL017964 CHARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 28/12/2022 7469729764 CHARANJIT KAUR HDFC BANK LTD(607152)
82 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG23221220220279046 22/12/2022 USHA RANI 2609007WL017964 USHA RANI 00415 SBIN0050386 846 846 Processed 28/12/2022 7469729744 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 39198 39198
83 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278825 22/12/2022 GURMIT KAUR 2609007WL017951 GURMIT KAUR 00415 SBIN0050390 1410 1410 Processed 28/12/2022 7469729753 GURMIT KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278827 22/12/2022 charanjit kaur 2609007WL017951 charanjit kaur 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729739 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278826 22/12/2022 PIARA SINGFH 2609007WL017951 PIARA SINGFH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729717 MR PIARA SINGH STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278828 22/12/2022 DEVI 2609007WL017951 DEVI 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729727 MISS DEVI DEVI STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278829 22/12/2022 kamaljit kaur 2609007WL017951 kamaljit kaur 00415 SBIN0050390 1128 1128 Processed 28/12/2022 7469729734 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-078-001/126
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278830 22/12/2022 krishan 2609007WL017951 krishan 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729765 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278832 22/12/2022 roopi 2609007WL017951 roopi 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729772 MRS ROOPI STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278833 22/12/2022 nawab mohamad 2609007WL017951 nawab mohamad 00415 SBIN0050390 1410 1410 Processed 28/12/2022 7469729749 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278834 22/12/2022 BIRO 2609007WL017951 BIRO 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729737 BIRO ICICI BANK LTD(508534)
92 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278841 22/12/2022 KARNAIL KAUR 2609007WL017951 KARNAIL KAUR 00415 SBIN0050390 1410 1410 Processed 28/12/2022 7469729738 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278842 22/12/2022 CHARANJIT KAUR 2609007WL017951 CHARANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729735 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278843 22/12/2022 DHARAMPAL SINGH 2609007WL017951 DHARAMPAL SINGH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729754 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278844 22/12/2022 AJAIB SINGH 2609007WL017951 AJAIB SINGH 00415 SBIN0050390 1692 1692 Rejected 28/12/2022 7469729755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278845 22/12/2022 TEJA SINGH 2609007WL017951 TEJA SINGH 00415 SBIN0050390 1410 1410 Processed 28/12/2022 7469729716 TEJA SINGH PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278846 22/12/2022 BALWANT SINGH 2609007WL017951 BALWANT SINGH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729736 MR BALWANT SINGH STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278848 22/12/2022 netar kaur 2609007WL017951 netar kaur 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729750 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-078-001/6
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278850 22/12/2022 PARAMJIT KAUR 2609007WL017951 PARAMJIT KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729756 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278851 22/12/2022 DULATI KAUR 2609007WL017951 DULATI KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729715 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278852 22/12/2022 CHARANJEET KAUR 2609007WL017951 CHARANJEET KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729773 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278853 22/12/2022 RAM DIYAL 2609007WL017951 RAM DIYAL 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729757 MR RAM DIYAL STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278854 22/12/2022 KESAR SINGH 2609007WL017951 KESAR SINGH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729740 MR KESAR SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278855 22/12/2022 GURMEL KAUR 2609007WL017951 GURMEL KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729733 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278856 22/12/2022 BACHNO 2609007WL017951 BACHNO 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729724 MISS BACHNO RANI STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278857 22/12/2022 BALJINDER KAUR 2609007WL017951 BALJINDER KAUR 00415 SBIN0050390 1128 1128 Processed 28/12/2022 7469729730 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278858 22/12/2022 HARBANS KAUR 2609007WL017951 HARBANS KAUR 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729728 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278859 22/12/2022 BHAGWANTI 2609007WL017951 BHAGWANTI 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729729 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278860 22/12/2022 MEENA 2609007WL017951 MEENA 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469729726 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 43428 43428
110 Patiala Rural PB-09-009-073-001/130
(ICHHEWAL) 		2609009000NRG23221220220278868 22/12/2022 SUMANPREET KAUR 2609009WL017952 SUMANPREET KAUR 00415 SBIN0050990 1692 1692 Processed 28/12/2022 7469729714 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
SubTotal 1692 1692
Total 158202 158202

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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_221222APB_FTO_93521 Bank of India BKID0006553 DASHMESHNAGAR 1692
2 Patiala Rural PB2609013_221222APB_FTO_93521 Canara Bank CNRB0002119 NABHA 8742
3 Patiala Rural PB2609013_221222APB_FTO_93521 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3384
4 Patiala Rural PB2609013_221222APB_FTO_93521 Indian Bank IDIB000N039 NABHA 1128
5 Patiala Rural PB2609013_221222APB_FTO_93521 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1692
6 Patiala Rural PB2609013_221222APB_FTO_93521 Punjab & Sind Bank PSIB0000378 Passiana 29046
7 Patiala Rural PB2609013_221222APB_FTO_93521 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1692
8 Patiala Rural PB2609013_221222APB_FTO_93521 Punjab National Bank PUNB0020410 Nabha 4512
9 Patiala Rural PB2609013_221222APB_FTO_93521 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2538
10 Patiala Rural PB2609013_221222APB_FTO_93521 Punjab National Bank PUNB0353500 LANG 11562
11 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0001637 PATIALA 1410
12 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1692
13 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0050020 BHADSON 3102
14 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1692
15 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0050386 CHALAILA 39198
16 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0050390 BAKSHIWALA 43428
17 Patiala Rural PB2609013_221222APB_FTO_93521 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692

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