Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050923APB_FTO_50281
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24050920230246095 05/09/2023 GURMIT KAUR 2609007WL011718 GURMIT KAUR 00032 UTIB0001857 1515 1515 Processed 07/11/2023 7125967075 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-066-001/123
(MAJRI AKALIAN) 		2609007000NRG24050920230246282 05/09/2023 Rajni Begam 2609007WL011725 Rajni Begam 00048 BKID0006551 1515 1515 Processed 07/11/2023 7125967180 RAJNI BEGAM WO DILBAR KHAN BANK OF INDIA(508505)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-057-001/134
(GHAMRODA) 		2609009000NRG24050920230244643 05/09/2023 KHUSHWINDER SINGH 2609009WL011653 KHUSHWINDER SINGH 00048 BKID0006563 606 606 Processed 07/11/2023 7125967184 KUSHWINDER SINGH SO NANAK SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24050920230246239 05/09/2023 HARJEET KAUR 2609009WL011723 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7125967181 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24050920230246243 05/09/2023 KULWANT KAUR 2609009WL011723 KULWANT KAUR 00048 BKID0006563 909 909 Processed 07/11/2023 7125967182 KULWANT KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24050920230246254 05/09/2023 MANDEEP KAUR 2609009WL011723 MANDEEP KAUR 00048 BKID0006563 909 909 Processed 07/11/2023 7125967183 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
7 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24050920230246234 05/09/2023 ranjit kaur 2609009WL011723 ranjit kaur 00089 CBIN0280322 1818 1818 Processed 07/11/2023 7125967092 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
8 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24050920230246251 05/09/2023 SARABJEET KAUR 2609009WL011723 SARABJEET KAUR 00089 CBIN0280322 1818 1818 Processed 07/11/2023 7125967161 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24050920230246246 05/09/2023 JASVIR KAUR 2609009WL011723 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7125967130 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
10 Patiala Rural PB-09-009-155-001/10
(SIMBRO) 		2609009000NRG24050920230244650 05/09/2023 PARMJIT KAUR 2609009WL011654 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7125967086 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG24050920230244651 05/09/2023 MEENA 2609009WL011654 MEENA 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7125967186 MEENA RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-155-001/110
(SIMBRO) 		2609009000NRG24050920230244652 05/09/2023 JASWINDER KAUR 2609009WL011654 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7125967072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
13 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24050920230246255 05/09/2023 jiswinder kaur 2609009WL011723 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7125967173 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24050920230244649 05/09/2023 LABH SINGH 2609009WL011653 LABH SINGH 00349 PSIB0000378 1515 1515 Rejected 07/11/2023 7125967166 Aadhaar Number not Mapped to Account Number
15 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24050920230246235 05/09/2023 Amandeep Kaur 2609009WL011723 Amandeep Kaur 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967078 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24050920230246237 05/09/2023 SANDEEP KAUR 2609009WL011723 SANDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7125967016 SANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24050920230246238 05/09/2023 CHARANJEET KAUR 2609009WL011723 CHARANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7125967076 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24050920230246240 05/09/2023 GURMEET KAUR 2609009WL011723 GURMEET KAUR 00349 PSIB0000378 909 909 Processed 07/11/2023 7125967017 GURMIT KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24050920230246248 05/09/2023 HARDEEP SINGH 2609009WL011723 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Rejected 07/11/2023 7125967169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24050920230246249 05/09/2023 AMARJIT KAUR 2609009WL011723 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7125967019 AMARJEET KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24050920230246252 05/09/2023 KARAMJEET KAUR 2609009WL011723 KARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967167 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24050920230246256 05/09/2023 KULDEEP KAUR 2609009WL011723 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7125967077 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24050920230246257 05/09/2023 MANJEET KAUR 2609009WL011723 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967015 MANJEET KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24050920230246258 05/09/2023 BALJEET KAUR 2609009WL011723 BALJEET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967020 BALJEET KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24050920230246260 05/09/2023 SUKHWINDER KAUR 2609009WL011723 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7125967165 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24050920230246261 05/09/2023 DAVINDER KAUR 2609009WL011723 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967014 DAVINDER KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24050920230246262 05/09/2023 SUKHWINDER KAUR 2609009WL011723 SUKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 07/11/2023 7125967021 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24050920230246263 05/09/2023 CHOTA SINGH 2609009WL011723 CHOTA SINGH 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967013 CHHOTA SINGH CANARA BANK(508532)
29 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24050920230246265 05/09/2023 MANDEEP KAUR 2609009WL011723 MANDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7125967018 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24050920230246266 05/09/2023 VIRPAL KAUR 2609009WL011723 VIRPAL KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7125967168 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 25452 25452
31 Patiala Rural PB-09-007-066-001/111
(MAJRI AKALIAN) 		2609007000NRG24050920230246279 05/09/2023 ASGARI BAGAM 2609007WL011725 ASGARI BAGAM 00349 PSIB0000469 1515 1515 Processed 07/11/2023 7125967080 ASGARI BEGAM PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG24050920230246287 05/09/2023 RAJINDER KAUR 2609007WL011725 RAJINDER KAUR 00349 PSIB0000469 1515 1515 Processed 07/11/2023 7125967163 RAJINDER KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG24050920230246288 05/09/2023 GAGANDEEP KAUR 2609007WL011725 GAGANDEEP KAUR 00349 PSIB0000469 1515 1515 Processed 07/11/2023 7125967081 GAGANDEEP KAUR CANARA BANK(508532)
34 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG24050920230246289 05/09/2023 DARSHAN KAUR 2609007WL011725 DARSHAN KAUR 00349 PSIB0000469 1818 1818 Processed 07/11/2023 7125967164 DARSHAN KAUR PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-007-066-001/139
(MAJRI AKALIAN) 		2609007000NRG24050920230246290 05/09/2023 KULDEEP KAUR 2609007WL011725 KULDEEP KAUR 00349 PSIB0000469 1515 1515 Processed 07/11/2023 7125967082 KULDEEP KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG24050920230246303 05/09/2023 RALA KHAN 2609007WL011725 RALA KHAN 00349 PSIB0000469 1212 1212 Processed 07/11/2023 7125967079 RALA KHAN S/O PAKHIRIA KHAN PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
37 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG24050920230246163 05/09/2023 KULWINDER KAUR 2609009WL011721 KULWINDER KAUR 00349 PSIB0000850 909 909 Processed 07/11/2023 7125967083 KULWINDER KAUR PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24050920230246185 05/09/2023 MANJIT KAUR 2609009WL011721 MANJIT KAUR 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7125967084 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24050920230246198 05/09/2023 JASPAL KAUR 2609009WL011721 JASPAL KAUR 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7125967085 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
40 Patiala Rural PB-09-007-066-001/147
(MAJRI AKALIAN) 		2609007000NRG24050920230246291 05/09/2023 PARAMJIT KAUR 2609007WL011725 PARAMJIT KAUR 00349 PSIB0021469 1818 1818 Processed 07/11/2023 7125967162 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24050920230246169 05/09/2023 GURMAIL SINGH 2609009WL011721 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125967074 GURMAIL SINGH PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24050920230246236 05/09/2023 MANPREET KAUR 2609009WL011723 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125967073 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
43 Patiala Rural PB-09-009-057-001/13
(GHAMRODA) 		2609009000NRG24050920230244642 05/09/2023 AMAR SINGH 2609009WL011653 AMAR SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7125967009 NIRMAL SINGH S/OSHER SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-057-001/15
(GHAMRODA) 		2609009000NRG24050920230244644 05/09/2023 HARPAL SINGH 2609009WL011653 HARPAL SINGH 00354 PUNB0020410 1212 1212 Processed 07/11/2023 7125967172 HARPAL SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG24050920230244645 05/09/2023 KARMJIT SINGH 2609009WL011653 KARMJIT SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7125967008 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-009-057-001/5
(GHAMRODA) 		2609009000NRG24050920230244647 05/09/2023 KARAMJIT SINGH 2609009WL011653 KARAMJIT SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7125967010 KARAMJEET SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24050920230244648 05/09/2023 surinder kaur 2609009WL011653 surinder kaur 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7125967170 Mrs. SURINDER KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24050920230246233 05/09/2023 PYARA SINGH 2609009WL011723 PYARA SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7125967011 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24050920230246247 05/09/2023 major singh 2609009WL011723 major singh 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7125967171 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24050920230246264 05/09/2023 GURMAIL KAUR 2609009WL011723 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7125967012 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
51 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24050920230244655 05/09/2023 KULDEEP KAUR 2609007WL011655 KULDEEP KAUR 00354 PUNB0202310 909 909 Processed 07/11/2023 7125967088 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24050920230246280 05/09/2023 HARNEK SINGH 2609007WL011725 HARNEK SINGH 00354 PUNB0202310 1515 1515 Processed 07/11/2023 7125967089 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
53 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24050920230245997 05/09/2023 Karnail Kaur 2609007WL011718 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967066 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24050920230245998 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967119 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24050920230245999 05/09/2023 BALJIT KAUR 2609007WL011718 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967140 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24050920230246000 05/09/2023 CHARANJIT KAUR 2609007WL011718 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967141 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24050920230246001 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967100 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24050920230246002 05/09/2023 MAMTESH KAUR 2609007WL011718 MAMTESH KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967111 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24050920230246003 05/09/2023 BIMLA KAUR 2609007WL011718 BIMLA KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967113 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24050920230246004 05/09/2023 SINDER KAUR 2609007WL011718 SINDER KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967060 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24050920230246005 05/09/2023 GURMEL KAUR 2609007WL011718 GURMEL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967059 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24050920230246006 05/09/2023 HANS RAJ 2609007WL011718 HANS RAJ 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967069 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/13
(LUNG) 		2609007000NRG24050920230246007 05/09/2023 MALWINDER KAUR 2609007WL011718 MALWINDER KAUR 00354 PUNB0353500 303 303 Processed 07/11/2023 7125967116 MALWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24050920230246008 05/09/2023 Santosh 2609007WL011718 Santosh 00354 PUNB0353500 303 303 Processed 07/11/2023 7125967154 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24050920230246009 05/09/2023 SUKHWINDER KAUR 2609007WL011718 SUKHWINDER KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967118 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24050920230246010 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967107 PARMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24050920230246011 05/09/2023 SATPAL SINGH 2609007WL011718 SATPAL SINGH 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967125 SATPAL SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24050920230246014 05/09/2023 RAJ 2609007WL011718 RAJ 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967117 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24050920230246015 05/09/2023 SUKHPAL KAUR 2609007WL011718 SUKHPAL KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7125967120 SUKHPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24050920230246017 05/09/2023 TEJ KAUR 2609007WL011718 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967109 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24050920230246018 05/09/2023 CHOTI DEVI 2609007WL011718 CHOTI DEVI 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967139 CHHOTI ICICI BANK LTD(508534)
72 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24050920230246019 05/09/2023 SARABJIT KAUR 2609007WL011718 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 07/11/2023 7125967096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24050920230246020 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967112 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24050920230246021 05/09/2023 PAWANDEEP KAUR 2609007WL011718 PAWANDEEP KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7125967067 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24050920230246022 05/09/2023 KAMAL KAUR 2609007WL011718 KAMAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967121 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG24050920230246023 05/09/2023 GURMIT KAUR 2609007WL011718 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967123 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24050920230246024 05/09/2023 SATIYA DEVI 2609007WL011718 SATIYA DEVI 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967061 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24050920230246025 05/09/2023 Harpreet kaur 2609007WL011718 Harpreet kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125966981 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24050920230246026 05/09/2023 Maya devi 2609007WL011718 Maya devi 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125966982 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24050920230246027 05/09/2023 NACHATAR DASS 2609007WL011718 NACHATAR DASS 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967070 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24050920230246028 05/09/2023 VIDYA RANI 2609007WL011718 VIDYA RANI 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967052 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24050920230246029 05/09/2023 ROOP SINGH 2609007WL011718 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967065 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24050920230246030 05/09/2023 CHARANJIT KAUR 2609007WL011718 CHARANJIT KAUR 00354 PUNB0353500 303 303 Processed 07/11/2023 7125967057 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24050920230246031 05/09/2023 LAKHWINDER KAUR 2609007WL011718 LAKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125966983 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24050920230246032 05/09/2023 BALJIT KAUR 2609007WL011718 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967155 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/225
(LUNG) 		2609007000NRG24050920230246033 05/09/2023 MALKIT SINGH 2609007WL011718 MALKIT SINGH 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967152 MALKIT SINGH SOKALUA RAM PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24050920230246034 05/09/2023 Rekha 2609007WL011718 Rekha 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967136 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24050920230246035 05/09/2023 Balbir Singh 2609007WL011718 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967098 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24050920230246036 05/09/2023 PAL KAUR 2609007WL011718 PAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967055 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24050920230246037 05/09/2023 LAKHWINDER KAUR 2609007WL011718 LAKHWINDER KAUR 00354 PUNB0353500 303 303 Processed 07/11/2023 7125967135 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24050920230246039 05/09/2023 Rashi Kaur 2609007WL011718 Rashi Kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967134 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24050920230246040 05/09/2023 Surjit Kaur 2609007WL011718 Surjit Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967097 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24050920230246041 05/09/2023 Ramandeep kaur 2609007WL011718 Ramandeep kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967105 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24050920230246042 05/09/2023 HARJIT KAUR 2609007WL011718 HARJIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967054 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24050920230246043 05/09/2023 Balviro 2609007WL011718 Balviro 00354 PUNB0353500 303 303 Processed 07/11/2023 7125967156 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24050920230246044 05/09/2023 Faqir Singh 2609007WL011718 Faqir Singh 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967095 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24050920230246045 05/09/2023 Harjeet Kaur 2609007WL011718 Harjeet Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967062 HARJIT KAUR ICICI BANK LTD(508534)
98 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24050920230246046 05/09/2023 Beant Kaur 2609007WL011718 Beant Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967051 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24050920230246048 05/09/2023 Saroj Rani 2609007WL011718 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967153 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24050920230246050 05/09/2023 Sukhdev Kaur 2609007WL011718 Sukhdev Kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967106 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24050920230246051 05/09/2023 RANJIT KAUR 2609007WL011718 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125966984 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-064-001/332
(LUNG) 		2609007000NRG24050920230246052 05/09/2023 Paramjeet kaur 2609007WL011718 Paramjeet kaur 00354 PUNB0353500 606 606 Processed 07/11/2023 7125967138 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24050920230246053 05/09/2023 Surjit Singh 2609007WL011718 Surjit Singh 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967063 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24050920230246054 05/09/2023 AMARJIT KAUR 2609007WL011718 AMARJIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967151 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24050920230246055 05/09/2023 Amandeep Kaur 2609007WL011718 Amandeep Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967050 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24050920230246056 05/09/2023 Kulwinder Kaur 2609007WL011718 Kulwinder Kaur 00354 PUNB0353500 606 606 Processed 07/11/2023 7125967159 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24050920230246058 05/09/2023 Jaswant kaur 2609007WL011718 Jaswant kaur 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967185 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24050920230246059 05/09/2023 PARKASH KAUR 2609007WL011718 PARKASH KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125966985 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24050920230246060 05/09/2023 KARAMJIT KAUR 2609007WL011718 KARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125966988 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24050920230246061 05/09/2023 KULVIR KAUR 2609007WL011718 KULVIR KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125966986 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24050920230246062 05/09/2023 Jasvir Kaur 2609007WL011718 Jasvir Kaur 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967108 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24050920230246063 05/09/2023 Randhir Singh 2609007WL011718 Randhir Singh 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967101 RANDHIR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24050920230246065 05/09/2023 Janak Raj 2609007WL011718 Janak Raj 00354 PUNB0353500 606 606 Processed 07/11/2023 7125967158 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24050920230246068 05/09/2023 SAWARAN KAUR 2609007WL011718 SAWARAN KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967064 SAVARNO ICICI BANK LTD(508534)
115 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24050920230246069 05/09/2023 REKHA 2609007WL011718 REKHA 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967144 REKHA UNION BANK OF INDIA(508500)
116 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24050920230246070 05/09/2023 JASWANT KAUR 2609007WL011718 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967142 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24050920230246071 05/09/2023 Amarjeet Kaur 2609007WL011718 Amarjeet Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967053 AMARJEET KAUR ICICI BANK LTD(508534)
118 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24050920230246072 05/09/2023 Jaspreet Kaur 2609007WL011718 Jaspreet Kaur 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967157 JASPREET KAUR HDFC BANK LTD(607152)
119 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24050920230246074 05/09/2023 RANJIT SINGH 2609007WL011718 RANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967124 RANJIT SINGH SO GITA SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24050920230246075 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967114 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24050920230246076 05/09/2023 HARBANS KAUR 2609007WL011718 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967143 HARBANS KAUR ICICI BANK LTD(508534)
122 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24050920230246077 05/09/2023 Mandeep kaur 2609007WL011718 Mandeep kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967137 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24050920230246078 05/09/2023 Baljinder Kaur 2609007WL011718 Baljinder Kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967160 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24050920230246079 05/09/2023 CHARANJIT KAUR 2609007WL011718 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967099 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24050920230246081 05/09/2023 SHAMLA 2609007WL011718 SHAMLA 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967058 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24050920230246082 05/09/2023 RAJINDER KAUR 2609007WL011718 RAJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967102 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
127 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24050920230246083 05/09/2023 SARABJIT KAUR 2609007WL011718 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967115 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24050920230246084 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125966987 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24050920230246085 05/09/2023 PARAMJIT KAUR 2609007WL011718 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967122 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24050920230246087 05/09/2023 RAM SINGH 2609007WL011718 RAM SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967147 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24050920230246088 05/09/2023 KULDIP KAUR 2609007WL011718 KULDIP KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7125967149 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24050920230246089 05/09/2023 SAWARANJIT KAUR 2609007WL011718 SAWARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967145 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24050920230246090 05/09/2023 CHAND SINGH 2609007WL011718 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967068 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24050920230246091 05/09/2023 HARJINDER KAUR 2609007WL011718 HARJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967146 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24050920230246092 05/09/2023 GURWINDER KAUR 2609007WL011718 GURWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967148 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24050920230246093 05/09/2023 DARSHAN SINGH 2609007WL011718 DARSHAN SINGH 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967056 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24050920230246094 05/09/2023 RANI 2609007WL011718 RANI 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967150 RANI SINGH HDFC BANK LTD(607152)
138 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24050920230246096 05/09/2023 SHINDERPAL KAUR 2609007WL011718 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967104 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24050920230246097 05/09/2023 CHARANJIT KAUR 2609007WL011718 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/11/2023 7125967110 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24050920230246098 05/09/2023 Ranjit Kaur 2609007WL011718 Ranjit Kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7125967103 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24050920230246253 05/09/2023 GURMEET KAUR 2609009WL011723 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 07/11/2023 7125967094 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118170 118170
142 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24050920230246273 05/09/2023 BHAGWAN SINGH 2609007WL011725 BHAGWAN SINGH 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967000 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-066-001/100
(MAJRI AKALIAN) 		2609007000NRG24050920230246275 05/09/2023 CHARANJIT KAUR 2609007WL011725 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966989 CHARANJIT KAUR W/O MR NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG24050920230246276 05/09/2023 GINDRO KAUR 2609007WL011725 GINDRO KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966996 GINDRO KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-066-001/106
(MAJRI AKALIAN) 		2609007000NRG24050920230246277 05/09/2023 BALJIT KAUR 2609007WL011725 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966997 BALJIT KAUR W/O SH HARMESH SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-066-001/110
(MAJRI AKALIAN) 		2609007000NRG24050920230246278 05/09/2023 BALJINDER KAUR 2609007WL011725 BALJINDER KAUR 00354 PUNB0485100 1515 1515 Rejected 07/11/2023 7125967087 Aadhaar Number not Mapped to Account Number
147 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24050920230246281 05/09/2023 MANJIT KAUR 2609007WL011725 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966998 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-066-001/126
(MAJRI AKALIAN) 		2609007000NRG24050920230246284 05/09/2023 Paramjit Kaur 2609007WL011725 Paramjit Kaur 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966990 PARAMJIT KAUR WO MR JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-066-001/132
(MAJRI AKALIAN) 		2609007000NRG24050920230246285 05/09/2023 DALBIR KAUR 2609007WL011725 DALBIR KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7125967090 DALBIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG24050920230246286 05/09/2023 Arrti Rani 2609007WL011725 Arrti Rani 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966995 AARTI RANI PUNJAB & SIND BANK(607087)
151 Patiala Rural PB-09-007-066-001/157
(MAJRI AKALIAN) 		2609007000NRG24050920230246292 05/09/2023 Jaswinder Kaur 2609007WL011725 Jaswinder Kaur 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966993 JASWINDER KAUR PUNJAB & SIND BANK(607087)
152 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24050920230246293 05/09/2023 Manpreet Kaur 2609007WL011725 Manpreet Kaur 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966994 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-066-001/23
(MAJRI AKALIAN) 		2609007000NRG24050920230246295 05/09/2023 PARAMJIT KAUR 2609007WL011725 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967126 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-066-001/25
(MAJRI AKALIAN) 		2609007000NRG24050920230246296 05/09/2023 LAKHWINDER KAUR 2609007WL011725 LAKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967005 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24050920230246297 05/09/2023 PARWATI 2609007WL011725 PARWATI 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967004 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24050920230246298 05/09/2023 CHARAN KAUR 2609007WL011725 CHARAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967001 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24050920230246299 05/09/2023 RANI KAUR 2609007WL011725 RANI KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966991 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-066-001/35
(MAJRI AKALIAN) 		2609007000NRG24050920230246300 05/09/2023 TARSEM KAUR 2609007WL011725 TARSEM KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967002 TARSEM KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24050920230246301 05/09/2023 SUKHJEET KAUR 2609007WL011725 SUKHJEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966999 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-066-001/53
(MAJRI AKALIAN) 		2609007000NRG24050920230246302 05/09/2023 RUPINDER KAUR 2609007WL011725 RUPINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967003 RUPINDER KAUR WO MR KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24050920230246304 05/09/2023 CHARANJIT KAUR 2609007WL011725 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967128 CHRANJIT KAUR ICICI BANK LTD(508534)
162 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG24050920230246305 05/09/2023 BALJIT KAUR 2609007WL011725 BALJIT KAUR 00354 PUNB0485100 909 909 Processed 07/11/2023 7125967127 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24050920230246306 05/09/2023 GURSEWAK SINGH 2609007WL011725 GURSEWAK SINGH 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125966992 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
164 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24050920230246307 05/09/2023 GURMAIL SINGH 2609007WL011725 GURMAIL SINGH 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967049 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24050920230246308 05/09/2023 KULDEEP KAUR 2609007WL011725 KULDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967006 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24050920230246309 05/09/2023 SAROJ KAUR 2609007WL011725 SAROJ KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967007 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG24050920230246311 05/09/2023 KAMALJIT KAUR 2609007WL011725 KAMALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7125967129 KAMALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
168 Patiala Rural PB-09-009-057-001/34
(GHAMRODA) 		2609009000NRG24050920230244646 05/09/2023 SINDERPAL KAUR 2609009WL011653 SINDERPAL KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7125967093 SINDARPAL SINGH STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24050920230246259 05/09/2023 AMARJEET KAUR 2609009WL011723 AMARJEET KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7125967091 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
170 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24050920230246310 05/09/2023 PARAMJIT KAUR 2609007WL011725 PARAMJIT KAUR 00415 SBIN0011586 1212 1212 Rejected 07/11/2023 7125967071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
171 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG24050920230244656 05/09/2023 KULWINDER KAUR 2609007WL011655 KULWINDER KAUR 00415 SBIN0050386 909 909 Processed 07/11/2023 7125967179 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
172 Patiala Rural PB-09-009-094-001/11
(KISHANGARH) 		2609009000NRG24050920230246162 05/09/2023 RACHPAL KAUR 2609009WL011721 RACHPAL KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7125967034 JASPAL KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
173 Patiala Rural PB-09-009-094-001/2
(KISHANGARH) 		2609009000NRG24050920230246164 05/09/2023 GURNAM SINGH 2609009WL011721 GURNAM SINGH 00415 SBIN0050390 303 303 Processed 07/11/2023 7125967132 GURNAM SINGH BANK OF INDIA(508505)
174 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24050920230246165 05/09/2023 CHARANJIT KAUR 2609009WL011721 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967027 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
175 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24050920230246166 05/09/2023 LABH SINGH 2609009WL011721 LABH SINGH 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967133 LABH SINGH ICICI BANK LTD(508534)
176 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24050920230246167 05/09/2023 GURDEV SINGH 2609009WL011721 GURDEV SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7125967024 MR GURDEV SINGH STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24050920230246170 05/09/2023 SHER KAUR 2609009WL011721 SHER KAUR 00415 SBIN0050390 303 303 Processed 07/11/2023 7125967042 MRS SHER KAUR STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG24050920230246171 05/09/2023 RAJVINDER KAUR 2609009WL011721 RAJVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967025 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
179 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24050920230246172 05/09/2023 JASPAL KAUR 2609009WL011721 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7125967037 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
180 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24050920230246173 05/09/2023 RANJIT KAUR 2609009WL011721 RANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967039 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
181 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24050920230246175 05/09/2023 PARMJIT KAUR 2609009WL011721 PARMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7125967041 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24050920230246176 05/09/2023 JASVIR KAUR 2609009WL011721 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967046 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24050920230246177 05/09/2023 KAKA SINGH 2609009WL011721 KAKA SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967131 MR KAKA SINGH STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24050920230246178 05/09/2023 JASVIR KAUR 2609009WL011721 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 07/11/2023 7125967045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24050920230246179 05/09/2023 KAMALJIT KAUR 2609009WL011721 KAMALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967036 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
186 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24050920230246181 05/09/2023 KIRANJIT KAUR 2609009WL011721 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967026 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
187 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24050920230246182 05/09/2023 GURMIT KAUR 2609009WL011721 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7125967033 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
188 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24050920230246183 05/09/2023 CHARAN KAUR 2609009WL011721 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967028 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
189 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24050920230246184 05/09/2023 SINDER KAUR 2609009WL011721 SINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967029 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
190 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24050920230246186 05/09/2023 BALVEER KAUR 2609009WL011721 BALVEER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967043 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
191 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24050920230246187 05/09/2023 SUNITA KAUR 2609009WL011721 SUNITA KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967047 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24050920230246188 05/09/2023 Mukthiar Kaur 2609009WL011721 Mukthiar Kaur 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967040 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
193 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG24050920230246189 05/09/2023 MOHINDER SINGH 2609009WL011721 MOHINDER SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967038 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
194 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24050920230246190 05/09/2023 CHARAN KAUR 2609009WL011721 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967044 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
195 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG24050920230246192 05/09/2023 KULVIR KAUR 2609009WL011721 KULVIR KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967031 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24050920230246193 05/09/2023 GURMEET KAUR 2609009WL011721 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967030 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
197 Patiala Rural PB-09-009-094-001/76
(KISHANGARH) 		2609009000NRG24050920230246194 05/09/2023 SARBJEET KAUR 2609009WL011721 SARBJEET KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967174 SARABJIT KAUR PUNJAB & SIND BANK(607087)
198 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24050920230246195 05/09/2023 MANJIT KAUR 2609009WL011721 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967023 MR GURMEET SINGH STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24050920230246196 05/09/2023 GURMEET KAUR 2609009WL011721 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967022 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24050920230246197 05/09/2023 SANDEEP KAUR 2609009WL011721 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967177 SANDEEP KAUR PUNJAB & SIND BANK(607087)
201 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24050920230246199 05/09/2023 DAVINDER KAUR 2609009WL011721 DAVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7125967048 DAVINDER KAUR PUNJAB & SIND BANK(607087)
202 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24050920230246200 05/09/2023 HARJINDER KAUR 2609009WL011721 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967032 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24050920230246201 05/09/2023 BALJEET KAUR 2609009WL011721 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7125967178 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG24050920230244653 05/09/2023 HARWINDER KAUR 2609009WL011654 HARWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7125967175 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-009-155-001/132
(SIMBRO) 		2609009000NRG24050920230244654 05/09/2023 MANPREET KAUR 2609009WL011654 MANPREET KAUR 00415 SBIN0050390 606 606 Processed 07/11/2023 7125967176 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 48783 48783
206 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24050920230246250 05/09/2023 MOHINDER KAUR 2609009WL011723 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 07/11/2023 7125967035 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 289668 289668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050923APB_FTO_50281 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_050923APB_FTO_50281 Bank of India BKID0006551 NEW PATIALA 1515
3 Patiala Rural PB2609013_050923APB_FTO_50281 Bank of India BKID0006563 MANDAUR 4242
4 Patiala Rural PB2609013_050923APB_FTO_50281 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3636
5 Patiala Rural PB2609013_050923APB_FTO_50281 Indian Bank IDIB000N503 NABHA 1515
6 Patiala Rural PB2609013_050923APB_FTO_50281 Malwa Gramin Bank SBIN0RRMLGB Allowal 3636
7 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab & Sind Bank PSIB0000092 NABHA 1818
8 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab & Sind Bank PSIB0000378 Passiana 25452
9 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 9090
10 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4545
11 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab & Sind Bank PSIB0021469 MAJARA 1818
12 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
13 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
14 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab National Bank PUNB0020410 Nabha 12726
15 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2424
16 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab National Bank PUNB0353500 LANG 118170
17 Patiala Rural PB2609013_050923APB_FTO_50281 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 39087
18 Patiala Rural PB2609013_050923APB_FTO_50281 State Bank of India SBIN0001452 NABHA 3030
19 Patiala Rural PB2609013_050923APB_FTO_50281 State Bank of India SBIN0011586 TRIPRI PATIALA 1212
20 Patiala Rural PB2609013_050923APB_FTO_50281 State Bank of India SBIN0050386 CHALAILA 909
21 Patiala Rural PB2609013_050923APB_FTO_50281 State Bank of India SBIN0050390 BAKSHIWALA 48783
22 Patiala Rural PB2609013_050923APB_FTO_50281 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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