Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070623APB_FTO_18698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24070620230081486 07/06/2023 SAMUKHIYA 2609009WL003492 SAMUKHIYA 00032 UTIB0002297 1515 1515 Processed 10/06/2023 2403568116 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24070620230081487 07/06/2023 sukhwinder kaur 2609009WL003492 sukhwinder kaur 00032 UTIB0002297 909 909 Processed 10/06/2023 2403568135 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24070620230081494 07/06/2023 NACHHATAR KAUR 2609009WL003492 NACHHATAR KAUR 00032 UTIB0002297 1212 1212 Processed 10/06/2023 2403568142 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 3636 3636
4 Patiala Rural PB-09-007-096-001/40
(SEONA) 		2609007000NRG24070620230082957 07/06/2023 PARAMJIT KAUR 2609007WL003538 PARAMJIT KAUR 00048 BKID0006553 1515 1515 Processed 10/06/2023 2403567997 PARAMJIT KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24070620230083632 07/06/2023 HARJEET KAUR 2609009WL003557 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2403568115 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24070620230083635 07/06/2023 KULWANT KAUR 2609009WL003557 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2403568138 KULWANT KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24070620230081498 07/06/2023 JODH SINGH 2609009WL003492 JODH SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2403568130 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
8 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24070620230083626 07/06/2023 ranjit kaur 2609009WL003557 ranjit kaur 00089 CBIN0280322 1818 1818 Processed 10/06/2023 2403567782 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24070620230083644 07/06/2023 SARABJEET KAUR 2609009WL003557 SARABJEET KAUR 00089 CBIN0280322 1818 1818 Processed 10/06/2023 2403568038 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24070620230081484 07/06/2023 KARMJIT KAUR 2609009WL003492 KARMJIT KAUR 00165 IBKL0000895 909 909 Processed 10/06/2023 2403568065 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24070620230081500 07/06/2023 RAMANDEEP KAUR 2609009WL003492 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403568174 RAMANDEEP KAUR IDBI BANK(607095)
12 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24070620230081509 07/06/2023 jaswant kaur 2609009WL003492 jaswant kaur 00165 IBKL0000895 1212 1212 Processed 10/06/2023 2403568175 JASWANT KAUR IDBI BANK(607095)
13 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24070620230081514 07/06/2023 RAJ KAUR 2609009WL003492 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403568063 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24070620230081518 07/06/2023 SUKHWINDER KAUR 2609009WL003492 SUKHWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403568064 SUKHWINDER KAUR IDBI BANK(607095)
15 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24070620230081527 07/06/2023 RAJWINDER KAUR 2609009WL003492 RAJWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403568173 RAJWINDER KAUR AXIS BANK(607153)
16 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24070620230081529 07/06/2023 ANKUR SINGH 2609009WL003492 ANKUR SINGH 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403568062 ANKUR SINGH IDBI BANK(607095)
SubTotal 9696 9696
17 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24070620230083628 07/06/2023 GURJEET KAUR 2609009WL003557 GURJEET KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403567956 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24070620230083638 07/06/2023 JASVIR KAUR 2609009WL003557 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2403567945 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
19 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24070620230081504 07/06/2023 JASWINDER KAUR 2609009WL003492 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403567987 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24070620230081516 07/06/2023 BALJEET KAUR 2609009WL003492 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403568089 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
21 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24070620230081523 07/06/2023 CHARANJIT KAUR 2609009WL003492 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403567993 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24070620230081524 07/06/2023 CHARANJIT KAUR 2609009WL003492 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2403567994 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
23 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24070620230083648 07/06/2023 jiswinder kaur 2609009WL003557 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 10/06/2023 2403568153 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24070620230081493 07/06/2023 RAJNI KAUR 2609009WL003492 RAJNI KAUR 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568152 RAJNI KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24070620230081513 07/06/2023 Roop singh 2609009WL003492 Roop singh 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568071 ROOP SINGH PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24070620230081521 07/06/2023 SUKHWINDER KAUR 2609009WL003492 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568074 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24070620230081525 07/06/2023 gurmeet kaur 2609009WL003492 gurmeet kaur 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568072 GURMIT KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24070620230081526 07/06/2023 GUDDU SINGH 2609009WL003492 GUDDU SINGH 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568073 GUDU PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24070620230081530 07/06/2023 BHAG SINGH 2609009WL003492 BHAG SINGH 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2403568075 BHAG SINGH PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24070620230081538 07/06/2023 PARAMJIT KAUR 2609009WL003492 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Rejected 10/06/2023 2403568151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12423 12423
31 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24070620230083630 07/06/2023 SANDEEP KAUR 2609009WL003557 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568164 SANDEEP KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24070620230083631 07/06/2023 CHARANJEET KAUR 2609009WL003557 CHARANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568170 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24070620230083633 07/06/2023 GURMEET KAUR 2609009WL003557 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568165 GURMIT KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24070620230083640 07/06/2023 HARDEEP SINGH 2609009WL003557 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Rejected 10/06/2023 2403568068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24070620230083641 07/06/2023 mahinder kaur 2609009WL003557 mahinder kaur 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568162 MAHINDER KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24070620230083642 07/06/2023 AMARJIT KAUR 2609009WL003557 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 10/06/2023 2403568167 AMARJEET KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24070620230083645 07/06/2023 KARAMJEET KAUR 2609009WL003557 KARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568160 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24070620230083647 07/06/2023 JARNAIL KAUR 2609009WL003557 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568157 JARNAIL KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24070620230083649 07/06/2023 KULDEEP KAUR 2609009WL003557 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568171 KULDEEP KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24070620230083650 07/06/2023 MANJEET KAUR 2609009WL003557 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568163 MANJEET KAUR PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24070620230083651 07/06/2023 RANI 2609009WL003557 RANI 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568158 RANI PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24070620230083652 07/06/2023 BALJEET KAUR 2609009WL003557 BALJEET KAUR 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568168 BALJEET KAUR PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24070620230083654 07/06/2023 SUKHWINDER KAUR 2609009WL003557 SUKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 10/06/2023 2403568066 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24070620230083655 07/06/2023 DAVINDER KAUR 2609009WL003557 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568067 DAVINDER KAUR PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24070620230083656 07/06/2023 SUKHWINDER KAUR 2609009WL003557 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 10/06/2023 2403568169 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24070620230083658 07/06/2023 BALJINDER KAUR 2609009WL003557 BALJINDER KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568161 BALJINDER KAUR PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24070620230083660 07/06/2023 CHOTA SINGH 2609009WL003557 CHOTA SINGH 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403568155 CHHOTA SINGH CANARA BANK(508532)
48 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24070620230083662 07/06/2023 balwinder kaur 2609009WL003557 balwinder kaur 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403568159 BALWINDER KAUR PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24070620230083663 07/06/2023 MANDEEP KAUR 2609009WL003557 MANDEEP KAUR 00349 PSIB0000378 303 303 Processed 10/06/2023 2403568166 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24070620230083664 07/06/2023 VIRPAL KAUR 2609009WL003557 VIRPAL KAUR 00349 PSIB0000378 1212 1212 Processed 10/06/2023 2403568156 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 29694 29694
51 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24070620230081522 07/06/2023 RANJEET KAUR 2609009WL003492 RANJEET KAUR 00349 PSIB0021174 1515 1515 Processed 10/06/2023 2403568176 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
52 Patiala Rural PB-09-007-096-001/103
(SEONA) 		2609007000NRG24070620230082903 07/06/2023 Shamsher Kaur 2609007WL003538 Shamsher Kaur 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568054 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG24070620230082913 07/06/2023 JOGINDER KAUR 2609007WL003538 JOGINDER KAUR 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2403568182 JOGINDER KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24070620230082916 07/06/2023 SONIA 2609007WL003538 SONIA 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568185 Sonia PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24070620230082920 07/06/2023 AMAR KAUR 2609007WL003538 AMAR KAUR 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568178 AMAR KAUR PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG24070620230082921 07/06/2023 Jasveer Kaur 2609007WL003538 Jasveer Kaur 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2403568055 JASVEER KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-007-096-001/153
(SEONA) 		2609007000NRG24070620230082923 07/06/2023 Sarbjeet Kaur 2609007WL003538 Sarbjeet Kaur 00349 PSIB0021318 909 909 Processed 10/06/2023 2403568056 SARABJIT KAUR WO LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-007-096-001/157
(SEONA) 		2609007000NRG24070620230082925 07/06/2023 BALJEET KAUR 2609007WL003538 BALJEET KAUR 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2403568058 BALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-007-096-001/169
(SEONA) 		2609007000NRG24070620230082931 07/06/2023 SINDER KAUR 2609007WL003538 SINDER KAUR 00349 PSIB0021318 606 606 Processed 10/06/2023 2403568187 SINDER KAUR PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG24070620230082932 07/06/2023 Mandeep kaur 2609007WL003538 Mandeep kaur 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568186 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24070620230082933 07/06/2023 SANDEEP KAUR 2609007WL003538 SANDEEP KAUR 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568053 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-096-001/173
(SEONA) 		2609007000NRG24070620230082935 07/06/2023 Krisan 2609007WL003538 Krisan 00349 PSIB0021318 909 909 Processed 10/06/2023 2403568052 KRISHNA W/O MAJOR KHAN PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-096-001/175
(SEONA) 		2609007000NRG24070620230082936 07/06/2023 Balveer kaur 2609007WL003538 Balveer kaur 00349 PSIB0021318 909 909 Processed 10/06/2023 2403568179 BALVEER KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-007-096-001/178
(SEONA) 		2609007000NRG24070620230082939 07/06/2023 RAM SINGH 2609007WL003538 RAM SINGH 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403567764 RAM SINGH PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-007-096-001/18
(SEONA) 		2609007000NRG24070620230082940 07/06/2023 PARKASH KAUR 2609007WL003538 PARKASH KAUR 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568059 PARKASH KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24070620230082943 07/06/2023 PARAMJIT KAUR 2609007WL003538 PARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568060 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-096-001/195
(SEONA) 		2609007000NRG24070620230082944 07/06/2023 SINDER KAUR 2609007WL003538 SINDER KAUR 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2403568184 SINDER KAUR PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24070620230082945 07/06/2023 JASPAL KAUR 2609007WL003538 JASPAL KAUR 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568183 JASPAL KAUR PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24070620230082947 07/06/2023 SANTA SINGH 2609007WL003538 SANTA SINGH 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568180 SANTA SINGH PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG24070620230082966 07/06/2023 Hans Raj 2609007WL003538 Hans Raj 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568181 HANS RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24070620230082969 07/06/2023 HARBANS KAUR 2609007WL003538 HARBANS KAUR 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2403568061 HARBANS KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24070620230082973 07/06/2023 Hardeep Kaur 2609007WL003538 Hardeep Kaur 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568051 HARDEEP KAUR PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24070620230082981 07/06/2023 BALWINDER KAUR 2609007WL003538 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 10/06/2023 2403568050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Patiala Rural PB-09-007-096-001/90
(SEONA) 		2609007000NRG24070620230082985 07/06/2023 Karnail Kaur 2609007WL003538 Karnail Kaur 00349 PSIB0021318 1818 1818 Processed 10/06/2023 2403568057 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
75 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24070620230083119 07/06/2023 RAJ RANI 2609007WL003541 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403568144 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24070620230083629 07/06/2023 MANPREET KAUR 2609009WL003557 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568139 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24070620230081482 07/06/2023 BANT SINGH 2609009WL003492 BANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568092 BANTA SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24070620230081488 07/06/2023 CHARANJIT KAUR 2609009WL003492 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568117 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24070620230081489 07/06/2023 BHAJAN KAUR 2609009WL003492 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568133 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24070620230081495 07/06/2023 KAMALDEVI 2609009WL003492 KAMALDEVI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568132 KAMAL DEVI AXIS BANK(607153)
81 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24070620230081496 07/06/2023 RANI 2609009WL003492 RANI 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403568111 RANI KAUR PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24070620230081499 07/06/2023 HARDEEP KAUR 2609009WL003492 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403567985 HARDEEP KAUR ICICI BANK LTD(508534)
83 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24070620230081503 07/06/2023 RANNO 2609009WL003492 RANNO 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403567986 RANO AXIS BANK(607153)
84 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24070620230081505 07/06/2023 NIRMAL SINGH 2609009WL003492 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568134 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24070620230081506 07/06/2023 GURMIT KAUR 2609009WL003492 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567988 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
86 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24070620230081507 07/06/2023 GURDEV KAUR 2609009WL003492 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567989 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24070620230081508 07/06/2023 AMARJIT KAUR 2609009WL003492 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568108 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24070620230081510 07/06/2023 GURMIT KAUR 2609009WL003492 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567990 GURMIT KAUR ICICI BANK LTD(508534)
89 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24070620230081511 07/06/2023 gurdev kaur 2609009WL003492 gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568131 GURDEV KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG24070620230081512 07/06/2023 RANJIT KAUR 2609009WL003492 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403567991 RANJEET KAUR AXIS BANK(607153)
91 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24070620230081515 07/06/2023 MANJIT KAUR 2609009WL003492 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567992 MANJIT KAUR AXIS BANK(607153)
92 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24070620230081517 07/06/2023 HARBANS KAUR 2609009WL003492 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568090 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-009-124-001/42
(PEDAN) 		2609009000NRG24070620230081519 07/06/2023 SARBJIT KAUR 2609009WL003492 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568091 SARABJIT KAUR W O RANDHIR SINGH SARABJI PUNJAB GRAMIN BANK(607138)
94 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24070620230081528 07/06/2023 JERNAIL SINGH 2609009WL003492 JERNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568140 JARNAIL SINGH ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24070620230081531 07/06/2023 AMAR KAUR 2609009WL003492 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568109 MRS AMAR KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24070620230081532 07/06/2023 BARRU SINGH 2609009WL003492 BARRU SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567995 BARU SINGH PUNJAB & SIND BANK(607087)
97 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24070620230081533 07/06/2023 AMARJIT KAUR 2609009WL003492 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403567996 AMARJIT KAUR UNION BANK OF INDIA(508500)
98 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24070620230081534 07/06/2023 MALKIT KAUR 2609009WL003492 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403568110 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
99 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24070620230083625 07/06/2023 PYARA SINGH 2609009WL003557 PYARA SINGH 00354 PUNB0020410 303 303 Processed 10/06/2023 2403568070 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24070620230083639 07/06/2023 major singh 2609009WL003557 major singh 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2403568069 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24070620230083661 07/06/2023 GURMAIL KAUR 2609009WL003557 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2403568154 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
102 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24070620230081501 07/06/2023 MAKBOOL SINGH 2609009WL003492 MAKBOOL SINGH 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2403568177 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
103 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24070620230082870 07/06/2023 LABH KAUR 2609007WL003537 LABH KAUR 00354 PUNB0168610 909 909 Rejected 10/06/2023 2403568046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24070620230082873 07/06/2023 Nachattar Kaur 2609007WL003537 Nachattar Kaur 00354 PUNB0168610 909 909 Processed 10/06/2023 2403567771 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24070620230082874 07/06/2023 PARAMJIT KAUR 2609007WL003537 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403568044 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24070620230082875 07/06/2023 SODAGAR KHAN 2609007WL003537 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403568049 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24070620230082876 07/06/2023 KAMLA DEVI 2609007WL003537 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403568047 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24070620230082877 07/06/2023 BANT RAM 2609007WL003537 BANT RAM 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403568045 BANT SINGH ICICI BANK LTD(508534)
109 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24070620230082878 07/06/2023 JIT SINGH 2609007WL003537 JIT SINGH 00354 PUNB0168610 1515 1515 Rejected 10/06/2023 2403567766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24070620230082879 07/06/2023 Bimla Devi 2609007WL003537 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 10/06/2023 2403567765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24070620230082880 07/06/2023 JOYTI KHAN 2609007WL003537 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 10/06/2023 2403567770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24070620230082881 07/06/2023 DIYAL KAUR 2609007WL003537 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 10/06/2023 2403567769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24070620230082883 07/06/2023 BANT KAUR 2609007WL003537 BANT KAUR 00354 PUNB0168610 606 606 Rejected 10/06/2023 2403567768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24070620230082884 07/06/2023 MANJIT KAUR 2609007WL003537 MANJIT KAUR 00354 PUNB0168610 1212 1212 Processed 10/06/2023 2403567772 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24070620230082885 07/06/2023 SKILA 2609007WL003537 SKILA 00354 PUNB0168610 1818 1818 Rejected 10/06/2023 2403568048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24070620230082887 07/06/2023 KARNAIL KAUR 2609007WL003537 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403567767 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24070620230082891 07/06/2023 Devinder Kaur 2609007WL003537 Devinder Kaur 00354 PUNB0168610 1212 1212 Processed 10/06/2023 2403568043 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-096-001/41
(SEONA) 		2609007000NRG24070620230082958 07/06/2023 LABH KAUR 2609007WL003538 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403567773 LABH KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
119 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24070620230083044 07/06/2023 HARJIT KAUR 2609007WL003540 HARJIT KAUR 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2403568040 HARJIT KAUR ICICI BANK LTD(508534)
120 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083098 07/06/2023 SWARAN KUR 2609007WL003540 SWARAN KUR 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2403567776 SAWRAN KAUR HDFC BANK LTD(607152)
121 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083109 07/06/2023 BALWINDER KAUR 2609007WL003540 BALWINDER KAUR 00354 PUNB0298500 1212 1212 Processed 10/06/2023 2403567777 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-096-001/110
(SEONA) 		2609007000NRG24070620230082907 07/06/2023 Amarjit Kaur 2609007WL003538 Amarjit Kaur 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2403567778 AMARJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-096-001/124
(SEONA) 		2609007000NRG24070620230082911 07/06/2023 Charanjit kaur 2609007WL003538 Charanjit kaur 00354 PUNB0298500 1212 1212 Processed 10/06/2023 2403567779 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24070620230082919 07/06/2023 angrej kaur 2609007WL003538 angrej kaur 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2403568039 ANGREJ KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG24070620230082941 07/06/2023 Manjit kaur 2609007WL003538 Manjit kaur 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2403567775 Manjeet Kaur PUNJAB & SIND BANK(607087)
126 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24070620230082982 07/06/2023 SURJIT KAUR 2609007WL003538 SURJIT KAUR 00354 PUNB0298500 1515 1515 Processed 10/06/2023 2403568041 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
127 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24070620230082986 07/06/2023 Karnail Kaur 2609007WL003539 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567801 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24070620230083125 07/06/2023 HARJIT KAUR 2609007WL003541 HARJIT KAUR 00354 PUNB0353500 660 660 Processed 10/06/2023 2403567787 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24070620230083126 07/06/2023 KULWANT KAUR 2609007WL003541 KULWANT KAUR 00354 PUNB0353500 880 880 Processed 10/06/2023 2403567875 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24070620230082987 07/06/2023 BALJINDER KAUR 2609007WL003539 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567835 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24070620230083127 07/06/2023 BALJIT KAUR 2609007WL003541 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567880 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24070620230083128 07/06/2023 GURMIT KAUR 2609007WL003541 GURMIT KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567816 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-064-001/109
(LUNG) 		2609007000NRG24070620230083199 07/06/2023 KIRNA 2609007WL003542 KIRNA 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567817 KIRNA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24070620230082988 07/06/2023 CHARANJIT KAUR 2609007WL003539 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567883 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG24070620230082989 07/06/2023 JARNAIL KAUR 2609007WL003539 JARNAIL KAUR 00354 PUNB0353500 606 606 Processed 10/06/2023 2403567820 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24070620230083129 07/06/2023 RANI 2609007WL003541 RANI 00354 PUNB0353500 220 220 Processed 10/06/2023 2403567800 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24070620230083130 07/06/2023 LACHHMI DEVI 2609007WL003541 LACHHMI DEVI 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567825 LACHHMI SINGH HDFC BANK LTD(607152)
138 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24070620230083131 07/06/2023 PARAMJIT KAUR 2609007WL003541 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567796 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24070620230083200 07/06/2023 MAMTESH KAUR 2609007WL003542 MAMTESH KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567812 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24070620230083201 07/06/2023 BIMLA KAUR 2609007WL003542 BIMLA KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567814 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24070620230082990 07/06/2023 SINDER KAUR 2609007WL003539 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568027 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24070620230083132 07/06/2023 RAM MURTI 2609007WL003541 RAM MURTI 00354 PUNB0353500 220 220 Processed 10/06/2023 2403568031 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24070620230082991 07/06/2023 MAYA DEVI 2609007WL003539 MAYA DEVI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567823 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24070620230083133 07/06/2023 SUKHWINDER KAUR 2609007WL003541 SUKHWINDER KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567830 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24070620230083134 07/06/2023 SAAWRI 2609007WL003541 SAAWRI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567837 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24070620230083135 07/06/2023 HARMESH KAUR 2609007WL003541 HARMESH KAUR 00354 PUNB0353500 880 880 Processed 10/06/2023 2403567822 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24070620230083136 07/06/2023 RANI 2609007WL003541 RANI 00354 PUNB0353500 440 440 Processed 10/06/2023 2403567827 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-064-001/13
(LUNG) 		2609007000NRG24070620230082992 07/06/2023 MALWINDER KAUR 2609007WL003539 MALWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567828 MALWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24070620230082993 07/06/2023 PARAMJIT KAUR 2609007WL003539 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567798 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-064-001/134
(LUNG) 		2609007000NRG24070620230083202 07/06/2023 Gagandeep kaur 2609007WL003542 Gagandeep kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568019 GAGANDEEP KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24070620230083137 07/06/2023 CHARANJIT KAUR 2609007WL003541 CHARANJIT KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567863 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24070620230083138 07/06/2023 SIMLO KAUR 2609007WL003541 SIMLO KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567831 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24070620230083139 07/06/2023 GURJANT SINGH 2609007WL003541 GURJANT SINGH 00354 PUNB0353500 660 660 Processed 10/06/2023 2403567799 GURJANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24070620230083140 07/06/2023 Hardeep Kaur 2609007WL003541 Hardeep Kaur 00354 PUNB0353500 660 660 Processed 10/06/2023 2403567892 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-064-001/139
(LUNG) 		2609007000NRG24070620230083141 07/06/2023 MAHINDER KAUR 2609007WL003541 MAHINDER KAUR 00354 PUNB0353500 606 606 Processed 10/06/2023 2403568036 MAHINDER KAUR ICICI BANK LTD(508534)
156 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24070620230083142 07/06/2023 GURMIT KAUR 2609007WL003541 GURMIT KAUR 00354 PUNB0353500 880 880 Processed 10/06/2023 2403567888 GURMIT KAUR ICICI BANK LTD(508534)
157 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24070620230083203 07/06/2023 RINKI RANI 2609007WL003542 RINKI RANI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567833 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24070620230083143 07/06/2023 LABH KAUR 2609007WL003541 LABH KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567824 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24070620230083145 07/06/2023 HARBANS KAUR 2609007WL003541 HARBANS KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567862 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG24070620230082994 07/06/2023 Karamjit kaur 2609007WL003539 Karamjit kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403568024 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24070620230082995 07/06/2023 KULWINDER KAUR 2609007WL003539 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567840 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24070620230083146 07/06/2023 SEEMA RANI 2609007WL003541 SEEMA RANI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567806 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24070620230083147 07/06/2023 RAJ 2609007WL003541 RAJ 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567834 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-064-001/156
(LUNG) 		2609007000NRG24070620230083148 07/06/2023 SURINDER KAUR 2609007WL003541 SURINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567821 SHINDER KAUR W/O JARNIAL SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG24070620230083149 07/06/2023 BANO 2609007WL003541 BANO 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567797 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-064-001/159
(LUNG) 		2609007000NRG24070620230082996 07/06/2023 Mandeep kaur 2609007WL003539 Mandeep kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567893 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24070620230082997 07/06/2023 CHOTI DEVI 2609007WL003539 CHOTI DEVI 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567871 CHHOTI ICICI BANK LTD(508534)
168 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG24070620230083150 07/06/2023 HAMIR KAUR 2609007WL003541 HAMIR KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567790 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-064-001/167
(LUNG) 		2609007000NRG24070620230082998 07/06/2023 KARAMJIT KAUR 2609007WL003539 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567845 KARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24070620230082999 07/06/2023 SUKHWINDER KAUR 2609007WL003539 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567844 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-064-001/17
(LUNG) 		2609007000NRG24070620230083000 07/06/2023 AMAR KAUR 2609007WL003539 AMAR KAUR 00354 PUNB0353500 909 909 Processed 10/06/2023 2403568020 AMRO WO MR LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24070620230083151 07/06/2023 SARABJIT KAUR 2609007WL003541 SARABJIT KAUR 00354 PUNB0353500 1212 1212 Rejected 10/06/2023 2403568034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24070620230083152 07/06/2023 PARAMJIT KAUR 2609007WL003541 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567813 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24070620230083205 07/06/2023 SARABJIT KAUR 2609007WL003542 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567811 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24070620230083154 07/06/2023 KAMAL KAUR 2609007WL003541 KAMAL KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567841 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24070620230083001 07/06/2023 JARNAIL KAUR 2609007WL003539 JARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567842 JARNAIL KAUR ICICI BANK LTD(508534)
177 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG24070620230083002 07/06/2023 Kaki kaur 2609007WL003539 Kaki kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567864 KAKI KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24070620230083155 07/06/2023 BALVIR KHAN 2609007WL003541 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567848 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG24070620230083156 07/06/2023 GURMIT KAUR 2609007WL003541 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567847 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24070620230083003 07/06/2023 Karnail Kaur 2609007WL003539 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567873 KARNAIL KAUR ICICI BANK LTD(508534)
181 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24070620230083157 07/06/2023 RANI 2609007WL003541 RANI 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567815 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-064-001/19
(LUNG) 		2609007000NRG24070620230083004 07/06/2023 SARABJIT KAUR 2609007WL003539 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567818 SARABJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24070620230083158 07/06/2023 JASWINDER KUR 2609007WL003541 JASWINDER KUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567872 JASWINDER KAUR ICICI BANK LTD(508534)
184 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24070620230083159 07/06/2023 RENU 2609007WL003541 RENU 00354 PUNB0353500 440 440 Processed 10/06/2023 2403567839 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24070620230083160 07/06/2023 KARAMJIT KAUR 2609007WL003541 KARAMJIT KAUR 00354 PUNB0353500 660 660 Processed 10/06/2023 2403567849 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24070620230083005 07/06/2023 Harpreet kaur 2609007WL003539 Harpreet kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567908 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24070620230083006 07/06/2023 HARBANS KAUR 2609007WL003539 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567866 HARBANS KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
188 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24070620230083161 07/06/2023 HARJIT SINGH 2609007WL003541 HARJIT SINGH 00354 PUNB0353500 880 880 Processed 10/06/2023 2403567900 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24070620230083007 07/06/2023 Maya devi 2609007WL003539 Maya devi 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567909 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24070620230083162 07/06/2023 VIDYA RANI 2609007WL003541 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567896 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24070620230083163 07/06/2023 KIRANPAL KAUR 2609007WL003541 KIRANPAL KAUR 00354 PUNB0353500 220 220 Processed 10/06/2023 2403567906 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24070620230083164 07/06/2023 AMARJIT KAUR 2609007WL003541 AMARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567843 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-064-001/213
(LUNG) 		2609007000NRG24070620230083206 07/06/2023 LAKHVIR SINGH 2609007WL003542 LAKHVIR SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567846 LAKHVIR SINGH SOAMAR SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24070620230083008 07/06/2023 CHARANJIT KAUR 2609007WL003539 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568025 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-064-001/216
(LUNG) 		2609007000NRG24070620230083009 07/06/2023 AMANDEEP KAUR 2609007WL003539 AMANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567867 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24070620230083010 07/06/2023 LAKHWINDER KAUR 2609007WL003539 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567910 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24070620230083165 07/06/2023 SUNITA 2609007WL003541 SUNITA 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568030 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24070620230083166 07/06/2023 Kiran devi 2609007WL003541 Kiran devi 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567853 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24070620230083167 07/06/2023 KULWINDER KAUR 2609007WL003541 KULWINDER KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567905 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-064-001/231
(LUNG) 		2609007000NRG24070620230083168 07/06/2023 RAJ RANI 2609007WL003541 RAJ RANI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567889 RAJ RANI W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24070620230083207 07/06/2023 Paramjit kaur 2609007WL003542 Paramjit kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567861 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24070620230083169 07/06/2023 KRISHNA 2609007WL003541 KRISHNA 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567854 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24070620230083170 07/06/2023 PIARI 2609007WL003541 PIARI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567855 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24070620230083011 07/06/2023 Rekha 2609007WL003539 Rekha 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567860 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24070620230083012 07/06/2023 HARJIT KAUR 2609007WL003539 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567895 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24070620230083209 07/06/2023 Balbir Singh 2609007WL003542 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567794 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24070620230083013 07/06/2023 PAL KAUR 2609007WL003539 PAL KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567882 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24070620230083014 07/06/2023 LAKHWINDER KAUR 2609007WL003539 LAKHWINDER KAUR 00354 PUNB0353500 909 909 Processed 10/06/2023 2403567858 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24070620230083015 07/06/2023 DARSO 2609007WL003539 DARSO 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567829 MR DARSHO STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24070620230083171 07/06/2023 BANTO 2609007WL003541 BANTO 00354 PUNB0353500 880 880 Processed 10/06/2023 2403567891 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG24070620230083210 07/06/2023 JASWANT KAUR 2609007WL003542 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567886 JASWANT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24070620230083016 07/06/2023 Rashi Kaur 2609007WL003539 Rashi Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567857 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24070620230083017 07/06/2023 Surjit Kaur 2609007WL003539 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567793 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG24070620230083172 07/06/2023 Asha Devi 2609007WL003541 Asha Devi 00354 PUNB0353500 909 909 Processed 10/06/2023 2403567897 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24070620230083211 07/06/2023 Faqir Singh 2609007WL003542 Faqir Singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568037 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24070620230083173 07/06/2023 Karnail Kaur 2609007WL003541 Karnail Kaur 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403568015 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24070620230083018 07/06/2023 Rajwinder Kaur 2609007WL003539 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568018 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-064-001/281
(LUNG) 		2609007000NRG24070620230083019 07/06/2023 AJMER KAUR 2609007WL003539 AJMER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567789 AJMER KAUR W/O HARBANS SINGH & DSSO PTA PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG24070620230083020 07/06/2023 Jasvir Kaur 2609007WL003539 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567914 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24070620230083174 07/06/2023 Seena 2609007WL003541 Seena 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568032 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24070620230083175 07/06/2023 Harjeet Kaur 2609007WL003541 Harjeet Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403568029 HARJIT KAUR ICICI BANK LTD(508534)
222 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24070620230083212 07/06/2023 Ranjit Singh 2609007WL003542 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567877 RANJIT SINGH ICICI BANK LTD(508534)
223 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24070620230083021 07/06/2023 Beant Kaur 2609007WL003539 Beant Kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568016 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24070620230083177 07/06/2023 melo 2609007WL003541 melo 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567885 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24070620230083178 07/06/2023 Gurjinder kaur 2609007WL003541 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567803 GURJINDER KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24070620230083179 07/06/2023 Gurmit Kaur 2609007WL003541 Gurmit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567904 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24070620230083180 07/06/2023 Sukhdev Kaur 2609007WL003541 Sukhdev Kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567807 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24070620230083181 07/06/2023 SHINDER KAUR 2609007WL003541 SHINDER KAUR 00354 PUNB0353500 880 880 Processed 10/06/2023 2403568035 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24070620230083182 07/06/2023 Mandeep Kaur 2609007WL003541 Mandeep Kaur 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567930 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
230 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG24070620230083183 07/06/2023 Jarnail kaur 2609007WL003541 Jarnail kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567856 JARNAIL KAUR WO SOMNATH SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-064-001/332
(LUNG) 		2609007000NRG24070620230083022 07/06/2023 Paramjeet kaur 2609007WL003539 Paramjeet kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567869 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24070620230083184 07/06/2023 Surjit Singh 2609007WL003541 Surjit Singh 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567810 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24070620230083215 07/06/2023 Sonia 2609007WL003542 Sonia 00354 PUNB0353500 1818 1818 Rejected 10/06/2023 2403567868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24070620230083023 07/06/2023 AMARJIT KAUR 2609007WL003539 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567894 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24070620230083024 07/06/2023 Sandeep Kaur 2609007WL003539 Sandeep Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567819 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24070620230083186 07/06/2023 Babbli 2609007WL003541 Babbli 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567898 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24070620230083187 07/06/2023 Joyti Begam 2609007WL003541 Joyti Begam 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567859 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG24070620230083188 07/06/2023 Charanjit Kaur 2609007WL003541 Charanjit Kaur 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567899 CHARANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24070620230083025 07/06/2023 Jaswant kaur 2609007WL003539 Jaswant kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568137 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24070620230083217 07/06/2023 KARAMJIT KAUR 2609007WL003542 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567933 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24070620230083026 07/06/2023 Jasvir Kaur 2609007WL003539 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567809 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24070620230083190 07/06/2023 Bharpur Kaur 2609007WL003541 Bharpur Kaur 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567870 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24070620230083191 07/06/2023 BHAGWAN KAUR 2609007WL003541 BHAGWAN KAUR 00354 PUNB0353500 1100 1100 Rejected 10/06/2023 2403567786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24070620230083218 07/06/2023 MANPREET KAUR 2609007WL003542 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567907 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24070620230083193 07/06/2023 Janak Raj 2609007WL003541 Janak Raj 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567901 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24070620230083192 07/06/2023 Maya 2609007WL003541 Maya 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567902 MAYA WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG24070620230083028 07/06/2023 Chhinder kaur 2609007WL003539 Chhinder kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567903 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24070620230083029 07/06/2023 KARISHNA DEVI 2609007WL003539 KARISHNA DEVI 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567792 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24070620230083030 07/06/2023 SAWARAN KAUR 2609007WL003539 SAWARAN KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567804 SAVARNO ICICI BANK LTD(508534)
250 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24070620230083031 07/06/2023 Amarjeet Kaur 2609007WL003539 Amarjeet Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568017 AMARJEET KAUR ICICI BANK LTD(508534)
251 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24070620230083195 07/06/2023 SUKHWINDER KAUR 2609007WL003541 SUKHWINDER KAUR 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403567838 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24070620230083196 07/06/2023 JASPAL KAUR 2609007WL003541 JASPAL KAUR 00354 PUNB0353500 660 660 Processed 10/06/2023 2403567836 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG24070620230083032 07/06/2023 JARNAIL KAUR 2609007WL003539 JARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568021 JARNAIL KAUR ICICI BANK LTD(508534)
254 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24070620230083033 07/06/2023 KULDEEP KAUR 2609007WL003539 KULDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567805 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24070620230083034 07/06/2023 HARBANS KAUR 2609007WL003539 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567887 HARBANS KAUR ICICI BANK LTD(508534)
256 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24070620230083035 07/06/2023 CHARANJIT KAUR 2609007WL003539 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567795 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-064-001/87
(LUNG) 		2609007000NRG24070620230083197 07/06/2023 sudesh kaur 2609007WL003541 sudesh kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567832 SUDESH KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24070620230083036 07/06/2023 Surjit Kaur 2609007WL003539 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567788 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24070620230083037 07/06/2023 RAJ KAUR 2609007WL003539 RAJ KAUR 00354 PUNB0353500 909 909 Processed 10/06/2023 2403567884 RAJ KAUR HDFC BANK LTD(607152)
260 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24070620230083220 07/06/2023 CHOTI 2609007WL003542 CHOTI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568026 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24070620230083038 07/06/2023 Baljinder Kaur 2609007WL003539 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567852 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24070620230083198 07/06/2023 NIRMAL KAUR 2609007WL003541 NIRMAL KAUR 00354 PUNB0353500 440 440 Processed 10/06/2023 2403567826 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24070620230082871 07/06/2023 GURDEV KAUR 2609007WL003537 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567890 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24070620230082882 07/06/2023 Ghola Khan 2609007WL003537 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568014 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24070620230082886 07/06/2023 RANJIT KAUR 2609007WL003537 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403568013 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24070620230082889 07/06/2023 Gurmit kaur 2609007WL003537 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567865 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
267 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24070620230082890 07/06/2023 Harmesh Kaur 2609007WL003537 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567913 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24070620230082892 07/06/2023 Pal Kaur 2609007WL003537 Pal Kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567912 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24070620230082893 07/06/2023 Hora Devi 2609007WL003537 Hora Devi 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567932 HIRA DEVI PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24070620230082896 07/06/2023 Balwinder kaur 2609007WL003537 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567929 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24070620230082897 07/06/2023 Usha Rani 2609007WL003537 Usha Rani 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568022 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24070620230082898 07/06/2023 Maya Devi 2609007WL003537 Maya Devi 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567911 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24070620230082899 07/06/2023 Kavita 2609007WL003537 Kavita 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567931 KAVITA . INDUSIND BANK(607189)
274 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24070620230082901 07/06/2023 PINKI 2609007WL003538 PINKI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567917 PINKI PUNJAB & SIND BANK(607087)
275 Patiala Rural PB-09-007-096-001/102
(SEONA) 		2609007000NRG24070620230082902 07/06/2023 Baljit Kaur 2609007WL003538 Baljit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568023 BALJIT KAUR WO BALJINDER SINGGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-096-001/106
(SEONA) 		2609007000NRG24070620230082905 07/06/2023 Gurmail Kaur 2609007WL003538 Gurmail Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567924 GURMAIL KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-096-001/111
(SEONA) 		2609007000NRG24070620230082908 07/06/2023 Sukhwinder Kaur 2609007WL003538 Sukhwinder Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567927 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24070620230082909 07/06/2023 Swaran Kaur 2609007WL003538 Swaran Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567876 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
279 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24070620230082912 07/06/2023 GURMIT KAUR 2609007WL003538 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567879 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-096-001/135
(SEONA) 		2609007000NRG24070620230082915 07/06/2023 MANJIT KAUR 2609007WL003538 MANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567791 MANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24070620230082917 07/06/2023 MAYA 2609007WL003538 MAYA 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567919 MRS MAYA DEVI STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24070620230082918 07/06/2023 RAM DASS 2609007WL003538 RAM DASS 00354 PUNB0353500 909 909 Processed 10/06/2023 2403567918 RAM DAS S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-096-001/151
(SEONA) 		2609007000NRG24070620230082922 07/06/2023 Bhajan Kaur 2609007WL003538 Bhajan Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567915 BHAJAN KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24070620230082924 07/06/2023 Manjit Kaur 2609007WL003538 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567808 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
285 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24070620230082926 07/06/2023 HARPREET KAUR 2609007WL003538 HARPREET KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567881 HARPREET KAUR PUNJAB & SIND BANK(607087)
286 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24070620230082928 07/06/2023 MAYA RANI 2609007WL003538 MAYA RANI 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567802 MAYA RANI PUNJAB & SIND BANK(607087)
287 Patiala Rural PB-09-007-096-001/167
(SEONA) 		2609007000NRG24070620230082929 07/06/2023 SUKHWINDER KAUR 2609007WL003538 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567922 SUKHWIDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-096-001/171
(SEONA) 		2609007000NRG24070620230082934 07/06/2023 Sukhdevi kaur 2609007WL003538 Sukhdevi kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567926 SUKHDEVI KAUR PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24070620230082937 07/06/2023 Lakhwinder Singh 2609007WL003538 Lakhwinder Singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567921 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-096-001/190
(SEONA) 		2609007000NRG24070620230082942 07/06/2023 KARAMJIT KAUR 2609007WL003538 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567928 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24070620230082948 07/06/2023 GURDEV KAUR 2609007WL003538 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568028 GURDEV KAUR ICICI BANK LTD(508534)
292 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24070620230082956 07/06/2023 Amaro 2609007WL003538 Amaro 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567874 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-096-001/5
(SEONA) 		2609007000NRG24070620230082965 07/06/2023 Surjeet Kaur 2609007WL003538 Surjeet Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567923 SURJITKAURWO PALSINGH PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24070620230082967 07/06/2023 PRITAM KAUR 2609007WL003538 PRITAM KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403568033 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24070620230082968 07/06/2023 Karnail Kaur 2609007WL003538 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567920 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24070620230082974 07/06/2023 SHAMSHER KAUR 2609007WL003538 SHAMSHER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567878 SHMSHER KAUR ICICI BANK LTD(508534)
297 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24070620230082976 07/06/2023 Gurnam Kaur 2609007WL003538 Gurnam Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567916 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG24070620230082977 07/06/2023 NOKHI 2609007WL003538 NOKHI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403567851 ANOKHI ICICI BANK LTD(508534)
299 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24070620230082978 07/06/2023 MAHINDER KAUR 2609007WL003538 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567850 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24070620230082980 07/06/2023 Sukhdeep Kaur 2609007WL003538 Sukhdeep Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403567925 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24070620230083646 07/06/2023 GURMEET KAUR 2609009WL003557 GURMEET KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403567785 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 257149 257149
302 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24070620230082846 07/06/2023 SURINDER KAUR 2609007WL003535 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 10/06/2023 2403567944 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24070620230082847 07/06/2023 Ruldu singh 2609007WL003535 Ruldu singh 00354 PUNB0485100 1818 1818 Processed 10/06/2023 2403567774 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-007-006-001/116
(BARAN) 		2609007000NRG24070620230082848 07/06/2023 PADIALO 2609007WL003535 PADIALO 00354 PUNB0485100 1818 1818 Processed 10/06/2023 2403568009 PADIALO W/O CHAMKEELA PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24070620230082849 07/06/2023 JASBIR KAUR 2609007WL003535 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 10/06/2023 2403567943 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24070620230083124 07/06/2023 BHAGBANT SINGH 2609007WL003541 BHAGBANT SINGH 00354 PUNB0485100 1818 1818 Processed 10/06/2023 2403568010 BHAGBANT SINGH S/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
307 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083070 07/06/2023 ANITA 2609007WL003540 ANITA 00354 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403568126 ANITA WO SANJU RAM PUNJAB GRAMIN BANK(607138)
308 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083071 07/06/2023 SEETA 2609007WL003540 SEETA 00354 PUNB0PGB003 909 909 Processed 10/06/2023 2403568143 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
309 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24070620230083653 07/06/2023 AMARJEET KAUR 2609009WL003557 AMARJEET KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2403567780 AMARJIT KAUR PUNJAB & SIND BANK(607087)
310 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG24070620230083657 07/06/2023 AMRITPAL SINGH 2609009WL003557 AMRITPAL SINGH 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2403567781 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
311 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG24070620230082910 07/06/2023 Mahindero 2609007WL003538 Mahindero 00415 SBIN0007273 1818 1818 Processed 10/06/2023 2403567784 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
312 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24070620230082852 07/06/2023 AMANDEEP KAUR 2609007WL003536 AMANDEEP KAUR 00415 SBIN0016198 1818 1818 Processed 10/06/2023 2403568042 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24070620230082851 07/06/2023 JASWINDER SINGH 2609007WL003536 JASWINDER SINGH 00415 SBIN0016198 606 606 Processed 10/06/2023 2403567783 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
314 Patiala Rural PB-09-007-096-001/134
(SEONA) 		2609007000NRG24070620230082914 07/06/2023 LOVELY 2609007WL003538 LOVELY 00415 SBIN0016901 1212 1212 Processed 10/06/2023 2403567935 MRS LOVELY LOVELY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
315 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24070620230081485 07/06/2023 SINDERPAL KAUR 2609009WL003492 SINDERPAL KAUR 00415 SBIN0018691 303 303 Processed 10/06/2023 2403567939 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24070620230081520 07/06/2023 AMARJIT KAUR 2609009WL003492 AMARJIT KAUR 00415 SBIN0018691 1212 1212 Processed 10/06/2023 2403568012 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
317 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24070620230081490 07/06/2023 SARABJIT KAUR 2609009WL003492 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 10/06/2023 2403567938 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
318 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24070620230082950 07/06/2023 KIRANPAL KAUR 2609007WL003538 KIRANPAL KAUR 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403567954 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24070620230082951 07/06/2023 SUKHWINDER KAUR 2609007WL003538 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567972 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24070620230082953 07/06/2023 AMARJIT SINGH 2609007WL003538 AMARJIT SINGH 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403568145 MR AMARJIT SINGH SO S HARDIAL SINGH STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24070620230082952 07/06/2023 JASWINDER KAUR 2609007WL003538 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567975 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-096-001/47
(SEONA) 		2609007000NRG24070620230082963 07/06/2023 Bhagwanti 2609007WL003538 Bhagwanti 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567973 MRS BHAG WANTI STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-096-001/49
(SEONA) 		2609007000NRG24070620230082964 07/06/2023 Balwant kaur 2609007WL003538 Balwant kaur 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567976 BALWANT KAUR W/O HARBANS SINGH AND PUNJAB NATIONAL BANK(508568)
324 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24070620230082970 07/06/2023 BANT KAUR 2609007WL003538 BANT KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403568114 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
325 Patiala Rural PB-09-007-096-001/58
(SEONA) 		2609007000NRG24070620230082971 07/06/2023 JARNAIL KAUR 2609007WL003538 JARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403568094 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG24070620230082972 07/06/2023 PARKASH KAUR 2609007WL003538 PARKASH KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567982 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24070620230082975 07/06/2023 KARAMJIT KAUR 2609007WL003538 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567955 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG24070620230082979 07/06/2023 SURINDER KAUR 2609007WL003538 SURINDER KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567983 SURINDER KAUR PUNJAB & SIND BANK(607087)
329 Patiala Rural PB-09-007-096-001/88
(SEONA) 		2609007000NRG24070620230082983 07/06/2023 Kuldeep singh 2609007WL003538 Kuldeep singh 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403567953 KULDEEP SINGH PUNJAB & SIND BANK(607087)
330 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24070620230081483 07/06/2023 GURMEET KAUR 2609009WL003492 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403568129 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24070620230081491 07/06/2023 SANDEEP KAUR 2609009WL003492 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403567937 SANDEEP KAUR AXIS BANK(607153)
332 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24070620230081497 07/06/2023 GURDEV SINGH 2609009WL003492 GURDEV SINGH 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403567947 GURDEV SINGH AXIS BANK(607153)
333 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24070620230081537 07/06/2023 PARAMJIT KAUR 2609009WL003492 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403568128 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
334 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24070620230082904 07/06/2023 Darshan Kaur 2609007WL003538 Darshan Kaur 00415 SBIN0050209 1818 1818 Rejected 10/06/2023 2403568107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Patiala Rural PB-09-007-096-001/107
(SEONA) 		2609007000NRG24070620230082906 07/06/2023 Sarbjit Kaur 2609007WL003538 Sarbjit Kaur 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403568106 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-007-096-001/211
(SEONA) 		2609007000NRG24070620230082946 07/06/2023 Ranjeet kaur 2609007WL003538 Ranjeet kaur 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403567941 RANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
337 Patiala Rural PB-09-007-096-001/27
(SEONA) 		2609007000NRG24070620230082949 07/06/2023 GURJIT SINGH 2609007WL003538 GURJIT SINGH 00415 SBIN0050209 606 606 Processed 10/06/2023 2403568148 MR GURJIT SINGH STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-007-096-001/36
(SEONA) 		2609007000NRG24070620230082954 07/06/2023 SITA KAUR 2609007WL003538 SITA KAUR 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403567980 SITA KAUR PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-096-001/37
(SEONA) 		2609007000NRG24070620230082955 07/06/2023 AMARJIT KAUR 2609007WL003538 AMARJIT KAUR 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403567981 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-096-001/43
(SEONA) 		2609007000NRG24070620230082959 07/06/2023 AJAIB KAUR 2609007WL003538 AJAIB KAUR 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403567998 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
341 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24070620230082960 07/06/2023 PRITAM DASS 2609007WL003538 PRITAM DASS 00415 SBIN0050209 909 909 Processed 10/06/2023 2403567999 MR PRITAM DAS STATE BANK OF INDIA(508548)
342 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG24070620230082961 07/06/2023 CHHINDER KAUR 2609007WL003538 CHHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403568113 MRS CHHINDER KAUR WO S GURMIT SINGH STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-096-001/89
(SEONA) 		2609007000NRG24070620230082984 07/06/2023 sarbjit kaur 2609007WL003538 sarbjit kaur 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403567974 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
344 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24070620230083115 07/06/2023 JARNAIL SINGH 2609007WL003541 JARNAIL SINGH 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2403568000 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-053-001/195
(KASYANA) 		2609007000NRG24070620230083116 07/06/2023 KAMLESH KUMARI 2609007WL003541 KAMLESH KUMARI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2403567936 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-053-001/204
(KASYANA) 		2609007000NRG24070620230083117 07/06/2023 JOGINDER SINGH 2609007WL003541 JOGINDER SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2403567958 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
347 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24070620230083118 07/06/2023 PARAMJIT KAUR 2609007WL003541 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2403568127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24070620230083120 07/06/2023 AMRITPAL KAUR 2609007WL003541 AMRITPAL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2403568125 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
349 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24070620230083121 07/06/2023 SANT SINGH 2609007WL003541 SANT SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2403567978 MRS SANT SINGH STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24070620230083122 07/06/2023 JASWINDER KAUR 2609007WL003541 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2403567979 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24070620230083123 07/06/2023 RAM SINGH 2609007WL003541 RAM SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2403567946 RAM SINGH PUNJAB NATIONAL BANK(508568)
352 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083077 07/06/2023 GURMUKH SINGH 2609007WL003540 GURMUKH SINGH 00415 SBIN0050386 606 606 Processed 10/06/2023 2403567965 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
353 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24070620230083039 07/06/2023 MALKIT KAUR 2609007WL003540 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568118 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
354 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24070620230083041 07/06/2023 jaswinder kaur 2609007WL003540 jaswinder kaur 00415 SBIN0050390 1818 1818 Rejected 10/06/2023 2403568011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24070620230083040 07/06/2023 narajan singh 2609007WL003540 narajan singh 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567960 NIRANJAN SINGH ICICI BANK LTD(508534)
356 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24070620230083042 07/06/2023 GIAYAN KAUR 2609007WL003540 GIAYAN KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567977 MRS GIAN KAUR STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24070620230083043 07/06/2023 DARSHAN KAUR 2609007WL003540 DARSHAN KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2403567951 DARSHNA ICICI BANK LTD(508534)
358 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24070620230082853 07/06/2023 HANSRAJ 2609007WL003536 HANSRAJ 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567942 HANS RAJ ICICI BANK LTD(508534)
359 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24070620230082855 07/06/2023 SOMA SINGH 2609007WL003536 SOMA SINGH 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568149 MRS SOMA STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24070620230082856 07/06/2023 RAM GOPAL 2609007WL003536 RAM GOPAL 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568096 MR RAM GOPAL STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24070620230082857 07/06/2023 MATA SINGH 2609007WL003536 MATA SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567961 MATA SINGH ICICI BANK LTD(508534)
362 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24070620230082858 07/06/2023 DALJIT KAUR 2609007WL003536 DALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568097 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
363 Patiala Rural PB-09-007-062-001/119
(LACHKANI) 		2609007000NRG24070620230082860 07/06/2023 Karamjit kaur 2609007WL003536 Karamjit kaur 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568147 MRS KARAMJIT KAUR WO TEJINDER SINGH STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG24070620230082861 07/06/2023 BHHINDER KAUR 2609007WL003536 BHHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568004 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
365 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24070620230082862 07/06/2023 Akbari 2609007WL003536 Akbari 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567934 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
366 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24070620230082864 07/06/2023 Fatama Begum 2609007WL003536 Fatama Begum 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567969 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
367 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24070620230082867 07/06/2023 SABARI 2609007WL003536 SABARI 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567952 MRS SABARI STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24070620230082868 07/06/2023 JAFRA BEGAM 2609007WL003536 JAFRA BEGAM 00415 SBIN0050390 606 606 Processed 10/06/2023 2403568146 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
369 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083045 07/06/2023 GURMIT KAUR 2609007WL003540 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567963 GURMIT KAUR ICICI BANK LTD(508534)
370 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083047 07/06/2023 charanjit kaur 2609007WL003540 charanjit kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568112 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083046 07/06/2023 PIARA SINGFH 2609007WL003540 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403567950 MR PIARA SINGH STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083049 07/06/2023 GUDO 2609007WL003540 GUDO 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568001 MS GUDO GUDO STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083050 07/06/2023 SARWAN KAUR 2609007WL003540 SARWAN KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2403567967 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
374 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083052 07/06/2023 kamaljit kaur 2609007WL003540 kamaljit kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568104 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083053 07/06/2023 JEET KAUR 2609007WL003540 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568093 MRS JEET KAUR STATE BANK OF INDIA(508548)
376 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083054 07/06/2023 SURINDER KAUR 2609007WL003540 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403568102 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083057 07/06/2023 roopi 2609007WL003540 roopi 00415 SBIN0050390 606 606 Processed 10/06/2023 2403568101 MRS ROOPI STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083058 07/06/2023 teja singh 2609007WL003540 teja singh 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403568098 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083059 07/06/2023 nawab mohamad 2609007WL003540 nawab mohamad 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567957 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083060 07/06/2023 SAKILA BEGAM 2609007WL003540 SAKILA BEGAM 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568122 SAKILA BEGAM ICICI BANK LTD(508534)
381 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083061 07/06/2023 SUKHWINDER KAUR 2609007WL003540 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568119 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083062 07/06/2023 BABY 2609007WL003540 BABY 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568123 MRS BEBY STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083063 07/06/2023 RANI 2609007WL003540 RANI 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568136 RANI CANARA BANK(508532)
384 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083064 07/06/2023 PARVINDER KAUR 2609007WL003540 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568121 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083065 07/06/2023 SEHNAZ 2609007WL003540 SEHNAZ 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403568124 MRS SAHNAZ STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083066 07/06/2023 SOMA KHA 2609007WL003540 SOMA KHA 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568120 SOMA KHAN ICICI BANK LTD(508534)
387 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083074 07/06/2023 PRITAM KAUR 2609007WL003540 PRITAM KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403568008 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083075 07/06/2023 KARNAIL KAUR 2609007WL003540 KARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568095 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083076 07/06/2023 LUXMI DEVI 2609007WL003540 LUXMI DEVI 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568002 MISS LACHMI DEVI STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083079 07/06/2023 CHARANJIT KAUR 2609007WL003540 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568003 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083078 07/06/2023 ROHI RAM 2609007WL003540 ROHI RAM 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567962 MR ROHI RAM STATE BANK OF INDIA(508548)
392 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083080 07/06/2023 DHARAMPAL SINGH 2609007WL003540 DHARAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567964 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083081 07/06/2023 GURMIT KAUR 2609007WL003540 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568076 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
394 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083082 07/06/2023 AJAIB SINGH 2609007WL003540 AJAIB SINGH 00415 SBIN0050390 909 909 Rejected 10/06/2023 2403567966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083083 07/06/2023 BHAJAN KAUR 2609007WL003540 BHAJAN KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567968 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083084 07/06/2023 TEJA SINGH 2609007WL003540 TEJA SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567949 TEJA SINGH PUNJAB GRAMIN BANK(607138)
397 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083085 07/06/2023 BALWANT SINGH 2609007WL003540 BALWANT SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568077 MR BALWANT SINGH STATE BANK OF INDIA(508548)
398 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083086 07/06/2023 HAVIVAN 2609007WL003540 HAVIVAN 00415 SBIN0050390 1818 1818 Rejected 10/06/2023 2403568005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083088 07/06/2023 RAMJAT KHAN 2609007WL003540 RAMJAT KHAN 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567970 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
400 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083089 07/06/2023 jaswant kaur 2609007WL003540 jaswant kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568099 MRS JASWANT KAUR WO RAM ASRA SINGH STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083091 07/06/2023 netar kaur 2609007WL003540 netar kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568006 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083092 07/06/2023 KULWANT KAUR 2609007WL003540 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568078 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083093 07/06/2023 JASVIR SINGH 2609007WL003540 JASVIR SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568007 MR JASWEER SINGH STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083094 07/06/2023 SANTOSH 2609007WL003540 SANTOSH 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568150 MRS SANTOSH STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083095 07/06/2023 DEVI BAI 2609007WL003540 DEVI BAI 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568079 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
406 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083096 07/06/2023 BEANT SINGH 2609007WL003540 BEANT SINGH 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403567959 MR BEANT SINGH STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083097 07/06/2023 DULATI KAUR 2609007WL003540 DULATI KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567948 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083099 07/06/2023 JASWINDER KAUR 2609007WL003540 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403567971 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083101 07/06/2023 JASVIR KAUR 2609007WL003540 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568080 MR JASWANT SINGH STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083102 07/06/2023 CHARANJEET KAUR 2609007WL003540 CHARANJEET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568100 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083103 07/06/2023 GURMEL KAUR 2609007WL003540 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568081 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
412 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083104 07/06/2023 BACHNO 2609007WL003540 BACHNO 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568082 MISS BACHNO RANI STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083105 07/06/2023 SHANTI DEVI 2609007WL003540 SHANTI DEVI 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568083 SHANTI DEVI ICICI BANK LTD(508534)
414 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083106 07/06/2023 KARAMJIT KAUR 2609007WL003540 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568084 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083107 07/06/2023 BALJINDER KAUR 2609007WL003540 BALJINDER KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2403568085 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
416 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083108 07/06/2023 wanti bai 2609007WL003540 wanti bai 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568103 MRS BANTY BAYI STATE BANK OF INDIA(508548)
417 Patiala Rural PB-09-007-078-001/92
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083110 07/06/2023 HARBANS KAUR 2609007WL003540 HARBANS KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403568086 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083111 07/06/2023 ROOPY 2609007WL003540 ROOPY 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403568087 MRS RUPEE STATE BANK OF INDIA(508548)
419 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083112 07/06/2023 BHAGWANTI 2609007WL003540 BHAGWANTI 00415 SBIN0050390 909 909 Processed 10/06/2023 2403568088 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
420 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24070620230081535 07/06/2023 GYAAN KAUR 2609009WL003492 GYAAN KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403568105 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083114 07/06/2023 SUMAN 2609007WL003540 SUMAN 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403567940 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 105747 105747
422 Patiala Rural PB-09-007-096-001/46
(SEONA) 		2609007000NRG24070620230082962 07/06/2023 Manjit Kaur 2609007WL003538 Manjit Kaur 00415 SBIN0050706 1515 1515 Processed 10/06/2023 2403568141 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
423 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24070620230083643 07/06/2023 MOHINDER KAUR 2609009WL003557 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 10/06/2023 2403567984 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
424 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24070620230081502 07/06/2023 SUKHWINDER KAUR 2609009WL003492 SUKHWINDER KAUR 00462 UCBA0002855 909 909 Processed 10/06/2023 2403568172 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 909 909
Total 636202 636202

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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_070623APB_FTO_18698 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3636
2 Patiala Rural PB2609013_070623APB_FTO_18698 Bank of India BKID0006553 DASHMESHNAGAR 1515
3 Patiala Rural PB2609013_070623APB_FTO_18698 Bank of India BKID0006563 MANDAUR 5151
4 Patiala Rural PB2609013_070623APB_FTO_18698 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3636
5 Patiala Rural PB2609013_070623APB_FTO_18698 IDBI Bank IBKL0000895 BHADSON 9696
6 Patiala Rural PB2609013_070623APB_FTO_18698 Indian Bank IDIB000N039 NABHA 1818
7 Patiala Rural PB2609013_070623APB_FTO_18698 Indian Bank IDIB000N503 NABHA 1818
8 Patiala Rural PB2609013_070623APB_FTO_18698 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5757
9 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab & Sind Bank PSIB0000092 NABHA 12423
10 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab & Sind Bank PSIB0000378 Passiana 29694
11 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab & Sind Bank PSIB0021174 Bhadson 1515
12 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab & Sind Bank PSIB0021318 Seona 36360
13 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
14 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab Gramin Bank PUNB0PGB003 SAHOLI 29694
15 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0020410 Nabha 3939
16 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0126110 Bhadson 1515
17 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0168610 Jassowal Patiala 24543
18 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 13029
19 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0353500 LANG 257149
20 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 9090
21 Patiala Rural PB2609013_070623APB_FTO_18698 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
22 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0001452 NABHA 3636
23 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
24 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2424
25 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1212
26 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0018691 NGM NABHA 1515
27 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050013 NABHA 1515
28 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050020 BHADSON 27573
29 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 16059
30 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050386 CHALAILA 13029
31 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050390 BAKSHIWALA 105747
32 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050706 PATIALA DC 1515
33 Patiala Rural PB2609013_070623APB_FTO_18698 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
34 Patiala Rural PB2609013_070623APB_FTO_18698 UCO Bank UCBA0002855 Nabha 909

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