Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260723APB_FTO_37414
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-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24260720230174829 26/07/2023 KULWINDER KAUR 2609007WL007789 KULWINDER KAUR 00032 UTIB0002190 1515 1515 Processed 29/07/2023 4006547944 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24260720230174792 26/07/2023 SONA DEVI 2609007WL007789 SONA DEVI 00032 UTIB0002315 1818 1818 Processed 29/07/2023 4006547947 SONA DEVI AXIS BANK(607153)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24260720230174988 26/07/2023 Manpreet kaur 2609007WL007793 Manpreet kaur 00045 BARB0TRIPAR 1212 1212 Processed 29/07/2023 4006547983 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
4 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24260720230174844 26/07/2023 JASWINDER KAUR 2609007WL007790 JASWINDER KAUR 00078 CNRB0001087 1515 1515 Processed 29/07/2023 4006547826 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24260720230174845 26/07/2023 HARBANS SINGH 2609007WL007790 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 29/07/2023 4006547831 HARBANS SINGH CANARA BANK(508532)
SubTotal 3030 3030
6 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24260720230174754 26/07/2023 SANDEEP SINGH 2609009WL007788 SANDEEP SINGH 00078 CNRB0002119 909 909 Processed 29/07/2023 4006547851 Sandeep Singh CANARA BANK(508532)
SubTotal 909 909
7 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24260720230174840 26/07/2023 DARSHANA 2609007WL007790 DARSHANA 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4006547830 DARSHANA CANARA BANK(508532)
8 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24260720230174841 26/07/2023 GULZAR SINGH 2609007WL007790 GULZAR SINGH 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547797 MR GULZAR SINGH STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24260720230174849 26/07/2023 JASWINDER KAUR 2609007WL007790 JASWINDER KAUR 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547792 JASWINDER KAUR CANARA BANK(508532)
10 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24260720230174850 26/07/2023 KULDIP KAUR 2609007WL007790 KULDIP KAUR 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547771 KULDEEP KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24260720230174851 26/07/2023 SOMA 2609007WL007790 SOMA 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547772 MRS SOMA SOMA STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24260720230174854 26/07/2023 RAM PIARI 2609007WL007790 RAM PIARI 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547791 RAM PIARI ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24260720230174856 26/07/2023 SURJIT KAUR 2609007WL007790 SURJIT KAUR 00078 CNRB0002124 909 909 Processed 29/07/2023 4006547769 SURJIT KAUR CANARA BANK(508532)
14 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24260720230174857 26/07/2023 SHINDERKAUR 2609007WL007790 SHINDERKAUR 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4006547806 SHINDER KAUR CANARA BANK(508532)
15 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24260720230174858 26/07/2023 GULZAR KAUR 2609007WL007790 GULZAR KAUR 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4006547790 GULJAR KAUR CANARA BANK(508532)
16 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24260720230174859 26/07/2023 JITO 2609007WL007790 JITO 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547829 JEETO CANARA BANK(508532)
17 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24260720230174861 26/07/2023 SARABJIT KAUR 2609007WL007790 SARABJIT KAUR 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4006547770 SARABJIT KAUR CANARA BANK(508532)
18 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24260720230174866 26/07/2023 SAVATARI 2609007WL007790 SAVATARI 00078 CNRB0002124 1515 1515 Rejected 29/07/2023 4006547814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24260720230174870 26/07/2023 SHER KAUR 2609007WL007790 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 29/07/2023 4006547817 SHER KAUR CANARA BANK(508532)
SubTotal 17877 17877
20 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24260720230174862 26/07/2023 BANT SINGH 2609007WL007790 BANT SINGH 00078 CNRB0005540 1515 1515 Processed 29/07/2023 4006548015 BANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
21 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24260720230174847 26/07/2023 NIRMLA KAUR 2609007WL007790 NIRMLA KAUR 00165 IBKL0002010 1212 1212 Processed 29/07/2023 4006547827 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
22 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24260720230174049 26/07/2023 SONIA 2609009WL007710 SONIA 00176 IDIB000N503 1515 1515 Processed 29/07/2023 4006547913 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1515 1515
23 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24260720230174043 26/07/2023 KEWAL KRISHAN 2609009WL007710 KEWAL KRISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006547864 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24260720230174757 26/07/2023 JAGSEER SINGH 2609009WL007788 JAGSEER SINGH 00280 SBIN0RRMLGB 303 303 Processed 29/07/2023 4006547908 JAGSEER SINGH PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-093-001/40
(KHURD) 		2609009000NRG24260720230174758 26/07/2023 RANJIT SINGH 2609009WL007788 RANJIT SINGH 00280 SBIN0RRMLGB 303 303 Processed 29/07/2023 4006547911 RANJIT SINGH CANARA BANK(508532)
SubTotal 2121 2121
26 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24260720230174042 26/07/2023 SURINDER SINGH 2609009WL007710 SURINDER SINGH 00349 PSIB0000092 606 606 Processed 29/07/2023 4006547822 SURINDER SINGH PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24260720230174044 26/07/2023 AMANDIP KAUR 2609009WL007710 AMANDIP KAUR 00349 PSIB0000092 909 909 Processed 29/07/2023 4006547807 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24260720230174763 26/07/2023 HARPREET SINGH 2609009WL007788 HARPREET SINGH 00349 PSIB0000092 303 303 Processed 29/07/2023 4006547852 HARPREET SINGH PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24260720230174764 26/07/2023 PAL SINGH 2609009WL007788 PAL SINGH 00349 PSIB0000092 909 909 Processed 29/07/2023 4006547825 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
30 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24260720230174037 26/07/2023 MANJIT KAUR 2609009WL007710 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547755 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24260720230174038 26/07/2023 CHARANJIT KAUR 2609009WL007710 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547756 CHARANJIT KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24260720230174039 26/07/2023 SINDER KAUR 2609009WL007710 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547757 SINDER KAUR IDBI BANK(607095)
33 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24260720230174040 26/07/2023 KULDIP KAUR 2609009WL007710 KULDIP KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006547758 KULDEEP KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24260720230174041 26/07/2023 SURJIT KAUR 2609009WL007710 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547900 SURJIT KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24260720230174045 26/07/2023 SINDER KAUR 2609009WL007710 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006547759 Mrs. SINDER KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24260720230174047 26/07/2023 KULWINDER KAUR 2609009WL007710 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547910 KULWINDER KAUR AXIS BANK(607153)
37 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24260720230174048 26/07/2023 BALDEV KAUR 2609009WL007710 BALDEV KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006547914 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24260720230174050 26/07/2023 MOHINDER KAUR 2609009WL007710 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006547760 MAHINDER KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG24260720230174051 26/07/2023 URMILA DEVI 2609009WL007710 URMILA DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006547761 URMILA DEVI HDFC BANK LTD(607152)
40 Patiala Rural PB-09-009-093-001/32
(KHURD) 		2609009000NRG24260720230174756 26/07/2023 JANG SINGH 2609009WL007788 JANG SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006547912 JANG SINGH PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24260720230174759 26/07/2023 KAUR SINGH 2609009WL007788 KAUR SINGH 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006547954 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
42 Patiala Rural PB-09-007-051-001/149
(KATH MATHI) 		2609007000NRG24260720230174711 26/07/2023 BALWINDER SINGH 2609007WL007787 BALWINDER SINGH 00354 PUNB0031910 606 606 Processed 29/07/2023 4006547834 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
43 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24260720230174718 26/07/2023 PARVEEN BEGAM 2609007WL007787 PARVEEN BEGAM 00354 PUNB0059010 1515 1515 Processed 29/07/2023 4006547835 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 Patiala Rural PB-09-007-117-001/124
(NAWA BARAN) 		2609007000NRG24260720230174059 26/07/2023 PARAMJIT KAUR 2609007WL007711 PARAMJIT KAUR 00354 PUNB0123210 1515 1515 Processed 29/07/2023 4006547843 PARAMJIT KAUR & MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
45 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24260720230174760 26/07/2023 SUKHDEEP SINGH 2609009WL007788 SUKHDEEP SINGH 00354 PUNB0126110 909 909 Processed 29/07/2023 4006547853 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
46 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24260720230174903 26/07/2023 LABH KAUR 2609007WL007792 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 29/07/2023 4006547785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24260720230174906 26/07/2023 Nachattar Kaur 2609007WL007792 Nachattar Kaur 00354 PUNB0168610 1818 1818 Processed 29/07/2023 4006547783 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24260720230174908 26/07/2023 PARAMJIT KAUR 2609007WL007792 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 29/07/2023 4006547773 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24260720230174909 26/07/2023 SODAGAR KHAN 2609007WL007792 SODAGAR KHAN 00354 PUNB0168610 1515 1515 Processed 29/07/2023 4006547774 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24260720230174910 26/07/2023 KAMLA DEVI 2609007WL007792 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 29/07/2023 4006547775 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24260720230174911 26/07/2023 JIT SINGH 2609007WL007792 JIT SINGH 00354 PUNB0168610 909 909 Rejected 29/07/2023 4006547776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24260720230174912 26/07/2023 Bimla Devi 2609007WL007792 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 29/07/2023 4006547798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24260720230174913 26/07/2023 JOYTI KHAN 2609007WL007792 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 29/07/2023 4006547777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24260720230174915 26/07/2023 BANT KAUR 2609007WL007792 BANT KAUR 00354 PUNB0168610 1515 1515 Rejected 29/07/2023 4006547778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24260720230174916 26/07/2023 RAJ RANI 2609007WL007792 RAJ RANI 00354 PUNB0168610 1515 1515 Rejected 29/07/2023 4006547779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24260720230174917 26/07/2023 MANJIT KAUR 2609007WL007792 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 29/07/2023 4006547780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24260720230174918 26/07/2023 SKILA 2609007WL007792 SKILA 00354 PUNB0168610 1818 1818 Rejected 29/07/2023 4006547781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24260720230174921 26/07/2023 KARNAIL KAUR 2609007WL007792 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Rejected 29/07/2023 4006547789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24260720230174926 26/07/2023 Devinder Kaur 2609007WL007792 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 29/07/2023 4006547799 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-097-001/125
(SIDHUWAL) 		2609007000NRG24260720230174846 26/07/2023 CHHOTI 2609007WL007790 CHHOTI 00354 PUNB0168610 606 606 Processed 29/07/2023 4006547854 CHHOTI PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
61 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24260720230174017 26/07/2023 Sukhwinder kaur 2609007WL007709 Sukhwinder kaur 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4006547821 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24260720230174019 26/07/2023 Bhajan Kaur 2609007WL007709 Bhajan Kaur 00354 PUNB0202310 909 909 Processed 29/07/2023 4006547828 Mrs. BHAJAN KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24260720230174035 26/07/2023 HARBANS SINGH 2609007WL007709 HARBANS SINGH 00354 PUNB0202310 909 909 Processed 29/07/2023 4006547795 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-117-001/118
(NAWA BARAN) 		2609007000NRG24260720230174057 26/07/2023 Ranjit kaur 2609007WL007711 Ranjit kaur 00354 PUNB0202310 1212 1212 Processed 29/07/2023 4006547948 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-117-001/41
(NAWA BARAN) 		2609007000NRG24260720230174064 26/07/2023 PRITAM KAUR 2609007WL007711 PRITAM KAUR 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4006547786 PRITAM KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
66 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24260720230174056 26/07/2023 KARANAIL KAUR 2609007WL007711 KARANAIL KAUR 00354 PUNB0291800 909 909 Rejected 29/07/2023 4006547845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24260720230174066 26/07/2023 CHARANJEET KAUR 2609007WL007711 CHARANJEET KAUR 00354 PUNB0291800 303 303 Rejected 29/07/2023 4006547787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Patiala Rural PB-09-007-117-001/45
(NAWA BARAN) 		2609007000NRG24260720230174067 26/07/2023 KARAMJIT KAUR 2609007WL007711 KARAMJIT KAUR 00354 PUNB0291800 1515 1515 Processed 29/07/2023 4006547788 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24260720230174068 26/07/2023 PAL KAUR 2609007WL007711 PAL KAUR 00354 PUNB0291800 1515 1515 Rejected 29/07/2023 4006547805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
70 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174888 26/07/2023 SWARAN KUR 2609007WL007791 SWARAN KUR 00354 PUNB0298500 1515 1515 Processed 29/07/2023 4006547811 SAWRAN KAUR HDFC BANK LTD(607152)
71 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24260720230174838 26/07/2023 RAM MURTI 2609007WL007790 RAM MURTI 00354 PUNB0298500 1515 1515 Processed 29/07/2023 4006547833 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
72 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24260720230174853 26/07/2023 RAJ RANI 2609007WL007790 RAJ RANI 00354 PUNB0353100 606 606 Processed 29/07/2023 4006547804 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
73 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24260720230174982 26/07/2023 Amarjit kaur 2609007WL007793 Amarjit kaur 00354 PUNB0353500 1212 1212 Processed 29/07/2023 4006547846 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24260720230174699 26/07/2023 MASTAG KHAN 2609007WL007787 MASTAG KHAN 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547732 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24260720230174700 26/07/2023 GURDEEP KAUR 2609007WL007787 GURDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547782 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24260720230174702 26/07/2023 RANJIT KAUR 2609007WL007787 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547794 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24260720230174704 26/07/2023 RAJNI 2609007WL007787 RAJNI 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547847 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24260720230174706 26/07/2023 KARSHADA BEGAM 2609007WL007787 KARSHADA BEGAM 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547793 KARSHADA BEGAM WO KULDEEP KHAN PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24260720230174708 26/07/2023 KEWAL MOHAMMAD 2609007WL007787 KEWAL MOHAMMAD 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547836 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24260720230174709 26/07/2023 SANDEEP KAUR 2609007WL007787 SANDEEP KAUR 00354 PUNB0353500 303 303 Processed 29/07/2023 4006547813 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-051-001/142
(KATH MATHI) 		2609007000NRG24260720230174710 26/07/2023 MOHAN SINGH 2609007WL007787 MOHAN SINGH 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547850 MOHAN SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24260720230174712 26/07/2023 RANJIT KAUR 2609007WL007787 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547733 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24260720230174713 26/07/2023 Rajdeep Kaur 2609007WL007787 Rajdeep Kaur 00354 PUNB0353500 1212 1212 Processed 29/07/2023 4006547820 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24260720230174714 26/07/2023 ANGREJ KAUR 2609007WL007787 ANGREJ KAUR 00354 PUNB0353500 1515 1515 Rejected 29/07/2023 4006547808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24260720230174717 26/07/2023 SONIA RANI 2609007WL007787 SONIA RANI 00354 PUNB0353500 1212 1212 Processed 29/07/2023 4006547818 SONIA RANI ICICI BANK LTD(508534)
86 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24260720230174721 26/07/2023 POOJA KAUR 2609007WL007787 POOJA KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547837 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24260720230174723 26/07/2023 SINDER KAUR 2609007WL007787 SINDER KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547734 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24260720230174725 26/07/2023 NIRMAL KAUR 2609007WL007787 NIRMAL KAUR 00354 PUNB0353500 1212 1212 Processed 29/07/2023 4006547735 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24260720230174728 26/07/2023 Satnam singh 2609007WL007787 Satnam singh 00354 PUNB0353500 303 303 Processed 29/07/2023 4006547849 SATNAM SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24260720230174729 26/07/2023 BHARPUR SINGH 2609007WL007787 BHARPUR SINGH 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547736 BHARPUR SINGH ICICI BANK LTD(508534)
91 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24260720230174730 26/07/2023 BHUPINDER KAUR 2609007WL007787 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547737 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24260720230174731 26/07/2023 PARAMJIT KAUR 2609007WL007787 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547738 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24260720230174732 26/07/2023 GURMIT KAUR 2609007WL007787 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 29/07/2023 4006547739 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24260720230174733 26/07/2023 DHARAM SINGH 2609007WL007787 DHARAM SINGH 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547816 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24260720230174734 26/07/2023 SARABJIT KAUR 2609007WL007787 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547740 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24260720230174735 26/07/2023 PARAMJIT KAUR 2609007WL007787 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 29/07/2023 4006548082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24260720230174736 26/07/2023 HARJINDER KAUR 2609007WL007787 HARJINDER KAUR 00354 PUNB0353500 1515 1515 Rejected 29/07/2023 4006547741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Patiala Rural PB-09-007-051-001/63
(KATH MATHI) 		2609007000NRG24260720230174738 26/07/2023 KARAMJIT KAUR 2609007WL007787 KARAMJIT KAUR 00354 PUNB0353500 606 606 Rejected 29/07/2023 4006547742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24260720230174739 26/07/2023 NINDER KAUR 2609007WL007787 NINDER KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547823 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24260720230174740 26/07/2023 Kulwinder Kaur 2609007WL007787 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547819 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24260720230174741 26/07/2023 CHAND SINGH 2609007WL007787 CHAND SINGH 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547848 MR CHAND SINGH STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24260720230174742 26/07/2023 LACHHMI KAUR 2609007WL007787 LACHHMI KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547743 LACHHMI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG24260720230174744 26/07/2023 Sabeena 2609007WL007787 Sabeena 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547824 SABEENA PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24260720230174745 26/07/2023 BALJINDER KAUR 2609007WL007787 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547744 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24260720230174746 26/07/2023 GURMAIL KAUR 2609007WL007787 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547745 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24260720230174748 26/07/2023 AMRIK KAUR 2609007WL007787 AMRIK KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547746 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24260720230174749 26/07/2023 MOHAN SINGH 2609007WL007787 MOHAN SINGH 00354 PUNB0353500 303 303 Processed 29/07/2023 4006547747 MOHAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24260720230174750 26/07/2023 DURGAWANTI 2609007WL007787 DURGAWANTI 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006548083 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24260720230174751 26/07/2023 JASBIR KAUR 2609007WL007787 JASBIR KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547748 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24260720230174752 26/07/2023 HARJIT KAUR 2609007WL007787 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547749 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24260720230174902 26/07/2023 KIRNA 2609007WL007792 KIRNA 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547812 KIRNA SINGH HDFC BANK LTD(607152)
112 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24260720230174904 26/07/2023 GURDEV KAUR 2609007WL007792 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547784 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24260720230174914 26/07/2023 Ghola Khan 2609007WL007792 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547802 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24260720230174919 26/07/2023 RANJIT KAUR 2609007WL007792 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547881 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-094-001/57
(RONGLA) 		2609007000NRG24260720230174920 26/07/2023 Harjinder Singh 2609007WL007792 Harjinder Singh 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547810 HARJINDER SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24260720230174922 26/07/2023 Raghvir Dulari 2609007WL007792 Raghvir Dulari 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547809 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24260720230174924 26/07/2023 Gurmit kaur 2609007WL007792 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547800 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24260720230174925 26/07/2023 Harmesh Kaur 2609007WL007792 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547803 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24260720230174927 26/07/2023 Pal Kaur 2609007WL007792 Pal Kaur 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4006547801 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24260720230174928 26/07/2023 Jaswinder kaur 2609007WL007792 Jaswinder kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547839 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24260720230174930 26/07/2023 Balwinder kaur 2609007WL007792 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547838 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24260720230174931 26/07/2023 Usha Rani 2609007WL007792 Usha Rani 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547840 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24260720230174932 26/07/2023 Maya Devi 2609007WL007792 Maya Devi 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547841 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24260720230174933 26/07/2023 Kavita 2609007WL007792 Kavita 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4006547842 KAVITA . INDUSIND BANK(607189)
SubTotal 76053 76053
125 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24260720230174016 26/07/2023 HARDEEP KAUR 2609007WL007709 HARDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547968 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24260720230174018 26/07/2023 Ruldu singh 2609007WL007709 Ruldu singh 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547832 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-006-001/14
(BARAN) 		2609007000NRG24260720230174020 26/07/2023 BALJINDER KAUR 2609007WL007709 BALJINDER KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547855 BALJINDER KAUR W/O MR RANDHIR BANK OF INDIA(508505)
128 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24260720230174021 26/07/2023 Charanjeet kaur 2609007WL007709 Charanjeet kaur 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547967 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24260720230174022 26/07/2023 SARDARAN 2609007WL007709 SARDARAN 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547962 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24260720230174023 26/07/2023 JASBIR KAUR 2609007WL007709 JASBIR KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547959 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24260720230174024 26/07/2023 PARAMJIT KAUR 2609007WL007709 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 29/07/2023 4006547970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24260720230174025 26/07/2023 PARAMJIT KAUR 2609007WL007709 PARAMJIT KAUR 00354 PUNB0485100 606 606 Rejected 29/07/2023 4006547730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24260720230174026 26/07/2023 KARAMJIT KAUR 2609007WL007709 KARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 29/07/2023 4006547856 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-006-001/65
(BARAN) 		2609007000NRG24260720230174027 26/07/2023 BALJIT KAUR 2609007WL007709 BALJIT KAUR 00354 PUNB0485100 606 606 Processed 29/07/2023 4006547857 BALJIT KAUR W/O MRSATGUR SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24260720230174028 26/07/2023 GURJANT KAUR 2609007WL007709 GURJANT KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547972 GURJANT KAUR ICICI BANK LTD(508534)
136 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24260720230174030 26/07/2023 GURMAIL KAUR 2609007WL007709 GURMAIL KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547960 GURMAIL KAUR ICICI BANK LTD(508534)
137 Patiala Rural PB-09-007-006-001/77
(BARAN) 		2609007000NRG24260720230174031 26/07/2023 RATNI DEVI 2609007WL007709 RATNI DEVI 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006547973 RATNI DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24260720230174032 26/07/2023 LAKHVIR SINGH 2609007WL007709 LAKHVIR SINGH 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006547971 LAKHBIR SINGH ICICI BANK LTD(508534)
139 Patiala Rural PB-09-007-006-001/90
(BARAN) 		2609007000NRG24260720230174033 26/07/2023 GURMEET KAUR 2609007WL007709 GURMEET KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547965 GURMIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24260720230174034 26/07/2023 RAM PIYARI 2609007WL007709 RAM PIYARI 00354 PUNB0485100 1515 1515 Rejected 29/07/2023 4006547796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24260720230174053 26/07/2023 SUKHWINDER KAUR 2609007WL007711 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547844 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
142 Patiala Rural PB-09-007-117-001/112
(NAWA BARAN) 		2609007000NRG24260720230174055 26/07/2023 MANJEET KAUR 2609007WL007711 MANJEET KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4006547961 MANJIT KAUR IDBI BANK(607095)
143 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24260720230174061 26/07/2023 BHAJAN KAUR 2609007WL007711 BHAJAN KAUR 00354 PUNB0485100 1515 1515 Rejected 29/07/2023 4006547978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Patiala Rural PB-09-007-117-001/34
(NAWA BARAN) 		2609007000NRG24260720230174062 26/07/2023 JASWANT KAUR 2609007WL007711 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547977 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24260720230174063 26/07/2023 PRITAM KAUR 2609007WL007711 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547964 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-117-001/42
(NAWA BARAN) 		2609007000NRG24260720230174065 26/07/2023 RAM PARTAP 2609007WL007711 RAM PARTAP 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006547963 RAM PARTAP S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-117-001/6
(NAWA BARAN) 		2609007000NRG24260720230174069 26/07/2023 KARAMJIT KAUR 2609007WL007711 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006547980 KARAMJIT KAUR W/O MR KARAM SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24260720230174070 26/07/2023 KARNAIL KAUR 2609007WL007711 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547966 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-117-001/71
(NAWA BARAN) 		2609007000NRG24260720230174071 26/07/2023 SWARAN KAUR 2609007WL007711 SWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547815 SWARAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24260720230174072 26/07/2023 KARAMJIT KAUR 2609007WL007711 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 29/07/2023 4006547981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Patiala Rural PB-09-007-117-001/80
(NAWA BARAN) 		2609007000NRG24260720230174073 26/07/2023 SUNITA RANI 2609007WL007711 SUNITA RANI 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547958 SUNITA RANI W/O MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-117-001/84
(NAWA BARAN) 		2609007000NRG24260720230174075 26/07/2023 PARAMJIT KAUR 2609007WL007711 PARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 29/07/2023 4006547979 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
153 Patiala Rural PB-09-007-117-001/86
(NAWA BARAN) 		2609007000NRG24260720230174076 26/07/2023 HARBANS KAUR 2609007WL007711 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547969 HARBANS KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-117-001/98
(NAWA BARAN) 		2609007000NRG24260720230174079 26/07/2023 PARAMJIT KAUR 2609007WL007711 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006547956 PARAMJIT KAUR WO SH LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
155 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24260720230175005 26/07/2023 TAWINKAL ACHINT 2609007WL007793 TAWINKAL ACHINT 00415 SBIN0001637 1212 1212 Processed 29/07/2023 4006547762 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174884 26/07/2023 KULWINDER SINGH 2609007WL007791 KULWINDER SINGH 00415 SBIN0001637 1515 1515 Processed 29/07/2023 4006547880 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
157 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24260720230174776 26/07/2023 AMARJIT KAUR 2609007WL007789 AMARJIT KAUR 00415 SBIN0003860 1515 1515 Processed 29/07/2023 4006547929 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
158 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24260720230174869 26/07/2023 SIMRAN KAUR 2609007WL007790 SIMRAN KAUR 00415 SBIN0016198 1515 1515 Processed 29/07/2023 4006547901 SIMRAN KAUR HDFC BANK LTD(607152)
159 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24260720230174871 26/07/2023 RANJEET KAUR 2609007WL007790 RANJEET KAUR 00415 SBIN0016198 1212 1212 Processed 29/07/2023 4006547950 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
160 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24260720230174765 26/07/2023 NETAR SIGNH 2609009WL007788 NETAR SIGNH 00415 SBIN0018691 909 909 Processed 29/07/2023 4006547915 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
161 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24260720230174046 26/07/2023 SONIA RANI 2609009WL007710 SONIA RANI 00415 SBIN0050020 1212 1212 Processed 29/07/2023 4006547903 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
162 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24260720230174836 26/07/2023 GURMAIL KAUR 2609007WL007790 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 29/07/2023 4006548061 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24260720230174852 26/07/2023 MANJIT KAUR 2609007WL007790 MANJIT KAUR 00415 SBIN0050140 909 909 Processed 29/07/2023 4006548044 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
164 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24260720230174720 26/07/2023 GURMINDER SINGH 2609007WL007787 GURMINDER SINGH 00415 SBIN0050209 1515 1515 Processed 29/07/2023 4006548017 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24260720230174837 26/07/2023 RAZIA BEGAM 2609007WL007790 RAZIA BEGAM 00415 SBIN0050209 1515 1515 Processed 29/07/2023 4006547921 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-097-001/82
(SIDHUWAL) 		2609007000NRG24260720230174867 26/07/2023 KIRANDEEP KAUR 2609007WL007790 KIRANDEEP KAUR 00415 SBIN0050209 1515 1515 Processed 29/07/2023 4006547953 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG24260720230174868 26/07/2023 sonia 2609007WL007790 sonia 00415 SBIN0050209 1515 1515 Processed 29/07/2023 4006547905 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
168 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG24260720230174934 26/07/2023 MANJIT KAUR 2609007WL007793 MANJIT KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548021 MANJIT KAUR BANK OF BARODA(606985)
169 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG24260720230174935 26/07/2023 PARAMJIT KAUR 2609007WL007793 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548067 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG24260720230174936 26/07/2023 PRITAM KAUR 2609007WL007793 PRITAM KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548022 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG24260720230174937 26/07/2023 GURJIT KAUR 2609007WL007793 GURJIT KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548023 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24260720230174938 26/07/2023 NASIB KAUR 2609007WL007793 NASIB KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548024 NASHIB KAUR BANK OF BARODA(606985)
173 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG24260720230174939 26/07/2023 KAMALJIT KAUR 2609007WL007793 KAMALJIT KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548025 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24260720230174940 26/07/2023 RAM SARAN 2609007WL007793 RAM SARAN 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547986 RAM SARAN ICICI BANK LTD(508534)
175 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG24260720230174941 26/07/2023 MANJIT KAUR 2609007WL007793 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548026 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24260720230174942 26/07/2023 PARAMJIT KAUR 2609007WL007793 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548027 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24260720230174943 26/07/2023 GURMIT KAUR 2609007WL007793 GURMIT KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548028 Gurmit Kaur BANK OF BARODA(606985)
178 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24260720230174944 26/07/2023 JASVIR KAUR 2609007WL007793 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24260720230174945 26/07/2023 HARJINDER KAUR 2609007WL007793 HARJINDER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548029 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24260720230174946 26/07/2023 PAL KAUR 2609007WL007793 PAL KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548047 MRS PAL KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24260720230174947 26/07/2023 MALKIT KAUR 2609007WL007793 MALKIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548048 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
182 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG24260720230174948 26/07/2023 BEANT KAUR 2609007WL007793 BEANT KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547754 MRS BEANT KAUR STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24260720230174949 26/07/2023 MUKHTIAR KAUR 2609007WL007793 MUKHTIAR KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547987 MUKHTIAR KAUR ICICI BANK LTD(508534)
184 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24260720230174950 26/07/2023 BUDH SINGH 2609007WL007793 BUDH SINGH 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547731 MR BUDH SINGH STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24260720230174951 26/07/2023 KULDEEP KAUR 2609007WL007793 KULDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547934 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24260720230174952 26/07/2023 TITAR KAUR 2609007WL007793 TITAR KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547933 MRS TITAR KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24260720230174953 26/07/2023 JASWANT SINGH 2609007WL007793 JASWANT SINGH 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548014 MR JASWANT SINGH STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24260720230174954 26/07/2023 SUKHWINDER KAUR 2609007WL007793 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547906 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG24260720230174955 26/07/2023 SHAMSHER KAUR 2609007WL007793 SHAMSHER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548030 SHAMSHER KAUR BANK OF BARODA(606985)
190 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24260720230174956 26/07/2023 GURMAIL KAUR 2609007WL007793 GURMAIL KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006547858 GURMAIL KAUR ICICI BANK LTD(508534)
191 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24260720230174957 26/07/2023 HARBANS SINGH 2609007WL007793 HARBANS SINGH 00415 SBIN0050386 303 303 Processed 29/07/2023 4006548072 MR HARBANS SINGH STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24260720230174958 26/07/2023 KULWINDER KAUR 2609007WL007793 KULWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548031 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG24260720230174959 26/07/2023 PUSHPA 2609007WL007793 PUSHPA 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547859 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG24260720230174960 26/07/2023 KARAMJIT KAUR 2609007WL007793 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547887 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24260720230174961 26/07/2023 AJAIB SINGH 2609007WL007793 AJAIB SINGH 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548018 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-016-001/167
(CHALLELA) 		2609007000NRG24260720230174962 26/07/2023 RASIN 2609007WL007793 RASIN 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547860 MRS RASHIN BEGAM STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24260720230174963 26/07/2023 JASPAL KAUR 2609007WL007793 JASPAL KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006547988 JASPAL KAUR ICICI BANK LTD(508534)
198 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24260720230174964 26/07/2023 DALBARO 2609007WL007793 DALBARO 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548003 DALVARO ICICI BANK LTD(508534)
199 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24260720230174965 26/07/2023 SUKHVIR BEGAM 2609007WL007793 SUKHVIR BEGAM 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547949 MRS SUKHVIR BEGAM STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG24260720230174966 26/07/2023 PARAMJIT KAUR 2609007WL007793 PARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 29/07/2023 4006547925 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24260720230174969 26/07/2023 MURTI DEVI 2609007WL007793 MURTI DEVI 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548049 MRS MURTI DEVI STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24260720230174970 26/07/2023 JAGDEV KAUR 2609007WL007793 JAGDEV KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548063 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-016-001/191
(CHALLELA) 		2609007000NRG24260720230174971 26/07/2023 FOOLWANTI 2609007WL007793 FOOLWANTI 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548004 FUL BANTI ICICI BANK LTD(508534)
204 Patiala Rural PB-09-007-016-001/198
(CHALLELA) 		2609007000NRG24260720230174972 26/07/2023 AMARDEEP KAUR 2609007WL007793 AMARDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547957 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG24260720230174973 26/07/2023 RAMALO 2609007WL007793 RAMALO 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548062 Ramalo BANK OF BARODA(606985)
206 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG24260720230174975 26/07/2023 USHA RANI 2609007WL007793 USHA RANI 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547890 MRS USHA RANI STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24260720230174976 26/07/2023 SARABJEET KAUR 2609007WL007793 SARABJEET KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547893 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG24260720230174977 26/07/2023 SAROOP SINGH 2609007WL007793 SAROOP SINGH 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547884 SAROOP SINGH ICICI BANK LTD(508534)
209 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG24260720230174978 26/07/2023 MANJEET KAUR 2609007WL007793 MANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547909 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24260720230174979 26/07/2023 SARABJIT KAUR 2609007WL007793 SARABJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547922 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24260720230174980 26/07/2023 Sukhwinder kaur 2609007WL007793 Sukhwinder kaur 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547924 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24260720230174981 26/07/2023 Mandeep kaur 2609007WL007793 Mandeep kaur 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548076 MANDEEP KAUR ICICI BANK LTD(508534)
213 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24260720230174983 26/07/2023 Kuldeep kaur 2609007WL007793 Kuldeep kaur 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547923 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24260720230174984 26/07/2023 PARAMJIT KAUR 2609007WL007793 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548032 PARMJEET KAUR BANK OF BARODA(606985)
215 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24260720230174986 26/07/2023 Kulwinder kaur 2609007WL007793 Kulwinder kaur 00415 SBIN0050386 909 909 Processed 29/07/2023 4006547935 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24260720230174987 26/07/2023 PARAMJIT KAUR 2609007WL007793 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548077 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24260720230174991 26/07/2023 RANJIT KAUR 2609007WL007793 RANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548033 RANJEET KAUR BANK OF BARODA(606985)
218 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24260720230174992 26/07/2023 GURMAIL KAUR 2609007WL007793 GURMAIL KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548034 GURMAIL KAUR ICICI BANK LTD(508534)
219 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24260720230174993 26/07/2023 ROZY 2609007WL007793 ROZY 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548075 MISS ROZY ROZY STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24260720230174994 26/07/2023 PIARO 2609007WL007793 PIARO 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548011 PIARO ICICI BANK LTD(508534)
221 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24260720230174995 26/07/2023 SURJIT KAUR 2609007WL007793 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547989 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24260720230174996 26/07/2023 BABLI 2609007WL007793 BABLI 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548050 MR BABLI STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24260720230174997 26/07/2023 SURJIT KAUR 2609007WL007793 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547993 SURJIT KAUR ICICI BANK LTD(508534)
224 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG24260720230174998 26/07/2023 KULWANT KAUR 2609007WL007793 KULWANT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548051 KulwantKaur BANK OF BARODA(606985)
225 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24260720230174999 26/07/2023 KARAMJIT KAUR 2609007WL007793 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547994 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG24260720230175000 26/07/2023 CHARANJIT KAUR 2609007WL007793 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548035 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG24260720230175001 26/07/2023 DARSHANA 2609007WL007793 DARSHANA 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548036 DARSHANA ICICI BANK LTD(508534)
228 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG24260720230175002 26/07/2023 BHOLY 2609007WL007793 BHOLY 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548019 Bholi BANK OF BARODA(606985)
229 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24260720230175003 26/07/2023 BALWINDER KAUR 2609007WL007793 BALWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547995 BALWINDER KAUR ICICI BANK LTD(508534)
230 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24260720230175004 26/07/2023 JASMER KAUR 2609007WL007793 JASMER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548052 MRS JASMER KAUR STATE BANK OF INDIA(508548)
231 Patiala Rural PB-09-007-016-001/75
(CHALLELA) 		2609007000NRG24260720230175006 26/07/2023 SARABJIT KAUR 2609007WL007793 SARABJIT KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548068 SARABJIT KAUR INDUSIND BANK(607189)
232 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24260720230175007 26/07/2023 ANGREJ SINGH 2609007WL007793 ANGREJ SINGH 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548037 ANGRAJ SINGH ICICI BANK LTD(508534)
233 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24260720230175008 26/07/2023 GURCHARAN KAUR 2609007WL007793 GURCHARAN KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547938 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24260720230175009 26/07/2023 HARPREET KAUR 2609007WL007793 HARPREET KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548073 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24260720230175010 26/07/2023 SURJIT KAUR 2609007WL007793 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547936 SURJIT KAUR ICICI BANK LTD(508534)
236 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24260720230174766 26/07/2023 GURMEL KAUR 2609007WL007789 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547862 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24260720230174767 26/07/2023 MANJIT KAUR 2609007WL007789 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006548066 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24260720230174768 26/07/2023 PAMMI KAUR 2609007WL007789 PAMMI KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006548020 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24260720230174769 26/07/2023 GEETA 2609007WL007789 GEETA 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547863 MRS GEETA STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24260720230174771 26/07/2023 DHARAMPAL SINGH 2609007WL007789 DHARAMPAL SINGH 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547990 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24260720230174772 26/07/2023 KARAMJIT KAUR 2609007WL007789 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24260720230174773 26/07/2023 RANI 2609007WL007789 RANI 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547902 MRS RANI RANI STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24260720230174774 26/07/2023 CHARANJIT KAUR 2609007WL007789 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547750 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24260720230174775 26/07/2023 CHARANJIT KAUR 2609007WL007789 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006548074 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24260720230174777 26/07/2023 BALBIR KAUR 2609007WL007789 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547942 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24260720230174778 26/07/2023 GURMEET KAUR 2609007WL007789 GURMEET KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547931 MR GURMEET KAUR STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24260720230174779 26/07/2023 JASWINDER KAUR 2609007WL007789 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24260720230174780 26/07/2023 GURPREET KAUR 2609007WL007789 GURPREET KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547952 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24260720230174781 26/07/2023 BALJINDER KAUR 2609007WL007789 BALJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547941 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24260720230174782 26/07/2023 SURINDER KAUR 2609007WL007789 SURINDER KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548038 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24260720230174784 26/07/2023 JASWINDER KAUR 2609007WL007789 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Rejected 29/07/2023 4006548079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24260720230174785 26/07/2023 BANT KAUR 2609007WL007789 BANT KAUR 00415 SBIN0050386 1515 1515 Rejected 29/07/2023 4006547751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24260720230174786 26/07/2023 JARNAIL KAUR 2609007WL007789 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547943 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24260720230174787 26/07/2023 SWARANJEET KAUR 2609007WL007789 SWARANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006547945 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24260720230174788 26/07/2023 MANPREET KAUR 2609007WL007789 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547932 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24260720230174789 26/07/2023 SUKHWINDER KAUR 2609007WL007789 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 29/07/2023 4006547946 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24260720230174790 26/07/2023 MANPREET KAUR 2609007WL007789 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547940 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24260720230174791 26/07/2023 BALBIR KAUR 2609007WL007789 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547927 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24260720230174793 26/07/2023 BALBIR KAUR 2609007WL007789 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548080 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24260720230174796 26/07/2023 CHARANJIT KAUR 2609007WL007789 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548039 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24260720230174798 26/07/2023 NIRMALA 2609007WL007789 NIRMALA 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547991 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24260720230174799 26/07/2023 HARJINDER KAUR 2609007WL007789 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548040 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24260720230174800 26/07/2023 BHINDER KAUR 2609007WL007789 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547939 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24260720230174801 26/07/2023 MANJIT KAUR 2609007WL007789 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547752 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24260720230174802 26/07/2023 KAURHI 2609007WL007789 KAURHI 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547992 MRS KAURI KAURI STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24260720230174803 26/07/2023 JARNAIL KAUR 2609007WL007789 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548041 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24260720230174804 26/07/2023 BACHNI 2609007WL007789 BACHNI 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547753 BACHAN KAUR ICICI BANK LTD(508534)
268 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24260720230174805 26/07/2023 GURCHARAN SINGH 2609007WL007789 GURCHARAN SINGH 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547928 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24260720230174806 26/07/2023 RAJ RANI 2609007WL007789 RAJ RANI 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548042 MRS RAJ RANI STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24260720230174807 26/07/2023 PARVEEN 2609007WL007789 PARVEEN 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006548043 MRS PARVEEN STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24260720230174808 26/07/2023 KRISHANA DEVI 2609007WL007789 KRISHANA DEVI 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006548060 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24260720230174809 26/07/2023 LAADI 2609007WL007789 LAADI 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547878 MRS LAADI STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24260720230174810 26/07/2023 BASIRA 2609007WL007789 BASIRA 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548053 MRS BASIRA STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24260720230174811 26/07/2023 BALVIR KAUR 2609007WL007789 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548054 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24260720230174812 26/07/2023 SUKHWINDER KAUR 2609007WL007789 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Rejected 29/07/2023 4006548055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24260720230174813 26/07/2023 BALJEET KAUR 2609007WL007789 BALJEET KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547930 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24260720230174814 26/07/2023 SHARANJIT KAUR 2609007WL007789 SHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548056 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24260720230174815 26/07/2023 ROOPA 2609007WL007789 ROOPA 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548057 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24260720230174816 26/07/2023 CHHOTI 2609007WL007789 CHHOTI 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548058 CHHOTI ICICI BANK LTD(508534)
280 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24260720230174817 26/07/2023 JASVIR KAUR 2609007WL007789 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547763 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG24260720230174818 26/07/2023 HARMESH SINGH 2609007WL007789 HARMESH SINGH 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006548081 MR HARMESH SINGH STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24260720230174819 26/07/2023 BHUPINDER KAUR 2609007WL007789 BHUPINDER KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547764 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24260720230174820 26/07/2023 SALAMAT 2609007WL007789 SALAMAT 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547765 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24260720230174821 26/07/2023 BHAGO 2609007WL007789 BHAGO 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547766 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24260720230174822 26/07/2023 SALMA BEGAM 2609007WL007789 SALMA BEGAM 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547767 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24260720230174823 26/07/2023 NIRMLA 2609007WL007789 NIRMLA 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006548000 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24260720230174824 26/07/2023 HARBANS KAUR 2609007WL007789 HARBANS KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547768 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24260720230174825 26/07/2023 GURMIT KAUR 2609007WL007789 GURMIT KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547866 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-076-001/82
(NANDPUR KESHO) 		2609007000NRG24260720230174826 26/07/2023 KARNAIL KAUR 2609007WL007789 KARNAIL KAUR 00415 SBIN0050386 909 909 Processed 29/07/2023 4006548001 KARNAIL KAUR ICICI BANK LTD(508534)
290 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24260720230174830 26/07/2023 JASVIR KAUR 2609007WL007789 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006548059 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24260720230174831 26/07/2023 JASWANT KAUR 2609007WL007789 JASWANT KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547882 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24260720230174832 26/07/2023 BHAJAN KAUR 2609007WL007789 BHAJAN KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547867 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24260720230174833 26/07/2023 BASIRA KHAN 2609007WL007789 BASIRA KHAN 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4006547868 MR BASIR KHAN STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24260720230174834 26/07/2023 KULWINDER KAUR 2609007WL007789 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4006547869 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 166347 166347
295 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24260720230174967 26/07/2023 GURMAIL KHAN 2609007WL007793 GURMAIL KHAN 00415 SBIN0050388 909 909 Processed 29/07/2023 4006548078 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 909 909
296 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24260720230174251 26/07/2023 JARNAIL KAUR 2609007WL007727 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547889 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
297 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24260720230174252 26/07/2023 JASVIR KAUR 2609007WL007727 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24260720230174253 26/07/2023 JEET KAUR 2609007WL007727 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547897 MRS JEET KAUR STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24260720230174254 26/07/2023 SHINDER KAUR 2609007WL007727 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547865 MRS SINDER KAUR STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24260720230174255 26/07/2023 SARABJIT KAUR 2609007WL007727 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547997 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24260720230174257 26/07/2023 BALWINDER KAUR 2609007WL007727 BALWINDER KAUR 00415 SBIN0050390 606 606 Processed 29/07/2023 4006547998 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24260720230174256 26/07/2023 BHAGWAN SINGH 2609007WL007727 BHAGWAN SINGH 00415 SBIN0050390 909 909 Processed 29/07/2023 4006547974 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24260720230174258 26/07/2023 GURTEJ SINGH 2609007WL007727 GURTEJ SINGH 00415 SBIN0050390 303 303 Processed 29/07/2023 4006547985 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24260720230174260 26/07/2023 BAALI SINGH 2609007WL007727 BAALI SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548016 TARSEM ICICI BANK LTD(508534)
305 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24260720230174261 26/07/2023 BALWINDER KAUR 2609007WL007727 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547999 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24260720230174263 26/07/2023 KIRNA DEVI 2609007WL007727 KIRNA DEVI 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547896 MS KIRNA DEVI STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24260720230174264 26/07/2023 BALWINDER KAUR 2609007WL007727 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547955 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-042-001/55
(HIRDAPUR) 		2609007000NRG24260720230174265 26/07/2023 HARJINDER KAUR 2609007WL007727 HARJINDER KAUR 00415 SBIN0050390 303 303 Processed 29/07/2023 4006547895 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24260720230174266 26/07/2023 MAAN SINGH 2609007WL007727 MAAN SINGH 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006548071 MR MAAN SINGH STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24260720230174268 26/07/2023 LACHMI KAUR 2609007WL007727 LACHMI KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547898 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24260720230174269 26/07/2023 ANGRAIJ KAUR 2609007WL007727 ANGRAIJ KAUR 00415 SBIN0050390 909 909 Processed 29/07/2023 4006548005 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24260720230174271 26/07/2023 SARABJIT KAUR 2609007WL007727 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547899 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24260720230174272 26/07/2023 KULDEEP SINGH 2609007WL007727 KULDEEP SINGH 00415 SBIN0050390 606 606 Processed 29/07/2023 4006547888 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24260720230174273 26/07/2023 ROHI RAM 2609007WL007727 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547975 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24260720230174274 26/07/2023 paramjit kaur 2609007WL007727 paramjit kaur 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24260720230174275 26/07/2023 NIRMAL SINGH 2609007WL007727 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547984 NIRMAL SINGH PUNJAB & SIND BANK(607087)
317 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24260720230174276 26/07/2023 JASWINDER KAUR 2609007WL007727 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547894 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24260720230174277 26/07/2023 BALJEET KAUR 2609007WL007727 BALJEET KAUR 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006548012 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24260720230174701 26/07/2023 RAKESH KAUR 2609007WL007787 RAKESH KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547885 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24260720230174703 26/07/2023 HARPREET KAUR 2609007WL007787 HARPREET KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547904 HARPREET KAUR ICICI BANK LTD(508534)
321 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24260720230174705 26/07/2023 AMARJIT KAUR 2609007WL007787 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547886 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24260720230174707 26/07/2023 KULDEEP KHAN 2609007WL007787 KULDEEP KHAN 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548069 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24260720230174716 26/07/2023 BALBIR KAUR 2609007WL007787 BALBIR KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548009 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24260720230174724 26/07/2023 ANWAR ALI 2609007WL007787 ANWAR ALI 00415 SBIN0050390 303 303 Processed 29/07/2023 4006548013 MR ANWAR ALI STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24260720230174743 26/07/2023 VIDYA KAUR 2609007WL007787 VIDYA KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547861 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174873 26/07/2023 GURMAIL SINGH 2609007WL007791 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548006 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174875 26/07/2023 nawab mohamad 2609007WL007791 nawab mohamad 00415 SBIN0050390 303 303 Processed 29/07/2023 4006548007 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174876 26/07/2023 BIRO 2609007WL007791 BIRO 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547891 BIRO ICICI BANK LTD(508534)
329 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174877 26/07/2023 SAKILA BEGAM 2609007WL007791 SAKILA BEGAM 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547917 SAKILA BEGAM ICICI BANK LTD(508534)
330 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174878 26/07/2023 SOMA KHA 2609007WL007791 SOMA KHA 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547916 SOMA KHAN ICICI BANK LTD(508534)
331 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174879 26/07/2023 KARNAIL KAUR 2609007WL007791 KARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547879 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174880 26/07/2023 SHINDER KAUR 2609007WL007791 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547870 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174882 26/07/2023 CHARANJIT KAUR 2609007WL007791 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547871 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174881 26/07/2023 ROHI RAM 2609007WL007791 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548002 MR ROHI RAM STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174883 26/07/2023 HAVIVAN 2609007WL007791 HAVIVAN 00415 SBIN0050390 1212 1212 Rejected 29/07/2023 4006548065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174886 26/07/2023 KULWANT KAUR 2609007WL007791 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547872 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174887 26/07/2023 JASVIR SINGH 2609007WL007791 JASVIR SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547982 MR JASWEER SINGH STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174890 26/07/2023 RAM DIYAL 2609007WL007791 RAM DIYAL 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548064 MR RAM DIYAL STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174891 26/07/2023 GURMEL KAUR 2609007WL007791 GURMEL KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547873 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174892 26/07/2023 SHANTI DEVI 2609007WL007791 SHANTI DEVI 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547874 SHANTI DEVI ICICI BANK LTD(508534)
341 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174893 26/07/2023 KARAMJIT KAUR 2609007WL007791 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547875 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
342 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174894 26/07/2023 KULDEEP KAUR 2609007WL007791 KULDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547876 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174895 26/07/2023 wanti bai 2609007WL007791 wanti bai 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547892 MRS BANTY BAYI STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174896 26/07/2023 ROOPY 2609007WL007791 ROOPY 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547877 MRS RUPEE STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-097-001/114
(SIDHUWAL) 		2609007000NRG24260720230174843 26/07/2023 PINKI BEGUM 2609007WL007790 PINKI BEGUM 00415 SBIN0050390 606 606 Processed 29/07/2023 4006548010 PINKI BEGUM INDUSIND BANK(607189)
346 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24260720230174848 26/07/2023 SOHANDEEP KAUR 2609007WL007790 SOHANDEEP KAUR 00415 SBIN0050390 909 909 Processed 29/07/2023 4006547919 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
347 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24260720230174855 26/07/2023 FAKIRIA KHAN 2609007WL007790 FAKIRIA KHAN 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547920 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24260720230174860 26/07/2023 JASWINDER KAUR 2609007WL007790 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006548045 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24260720230174863 26/07/2023 SURINDER KAUR 2609007WL007790 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006548046 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24260720230174864 26/07/2023 SEELA DEVI 2609007WL007790 SEELA DEVI 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006547918 MRS SEELA DEVI STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24260720230174865 26/07/2023 AMARJIT KAUR 2609007WL007790 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006547883 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
352 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24260720230174753 26/07/2023 MUKHTIYAR SINGH 2609007WL007787 MUKHTIYAR SINGH 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4006548070 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 73326 73326
353 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24260720230174797 26/07/2023 NORANG SINGH 2609007WL007789 NORANG SINGH 00415 SBIN0050402 1818 1818 Processed 29/07/2023 4006548008 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
354 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG24260720230174762 26/07/2023 MANDEEP SINGH 2609009WL007788 MANDEEP SINGH 00415 SBIN0050990 909 909 Processed 29/07/2023 4006547907 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
Total 464802 464802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_260723APB_FTO_37414 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 Patiala Rural PB2609013_260723APB_FTO_37414 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1818
3 Patiala Rural PB2609013_260723APB_FTO_37414 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1212
4 Patiala Rural PB2609013_260723APB_FTO_37414 Canara Bank CNRB0001087 PATIALA MAIN 3030
5 Patiala Rural PB2609013_260723APB_FTO_37414 Canara Bank CNRB0002119 NABHA 909
6 Patiala Rural PB2609013_260723APB_FTO_37414 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 17877
7 Patiala Rural PB2609013_260723APB_FTO_37414 Canara Bank CNRB0005540 BHADSON 1515
8 Patiala Rural PB2609013_260723APB_FTO_37414 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
9 Patiala Rural PB2609013_260723APB_FTO_37414 Indian Bank IDIB000N503 NABHA 1515
10 Patiala Rural PB2609013_260723APB_FTO_37414 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
11 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab & Sind Bank PSIB0000092 NABHA 2727
12 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14544
13 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 606
14 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1515
15 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0123210 Patiala Focal Point 1515
16 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0126110 Bhadson 909
17 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0168610 Jassowal Patiala 24240
18 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 6060
19 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4242
20 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3030
21 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0353100 DHABLAN 606
22 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0353500 LANG 76053
23 Patiala Rural PB2609013_260723APB_FTO_37414 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 35148
24 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0001637 PATIALA 2727
25 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0003860 ANJANSINGI 1515
26 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
27 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0018691 NGM NABHA 909
28 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050020 BHADSON 1212
29 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050140 KALYAN 2424
30 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 6060
31 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050386 CHALAILA 166347
32 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050388 PANIAR 909
33 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050390 BAKSHIWALA 73326
34 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050402 JAKHWALI 1818
35 Patiala Rural PB2609013_260723APB_FTO_37414 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 909

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