Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:06:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290523APB_FTO_15029
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) 		2609009000NRG24290520230061981 29/05/2023 SAMUKHIYA 2609009WL002829 SAMUKHIYA 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2294885333 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24290520230061982 29/05/2023 sukhwinder kaur 2609009WL002829 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2294885347 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24290520230061988 29/05/2023 NACHHATAR KAUR 2609009WL002829 NACHHATAR KAUR 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2294885391 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 4545 4545
4 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24290520230060922 29/05/2023 Manpreet kaur 2609007WL002792 Manpreet kaur 00045 BARB0TRIPAR 1818 1818 Processed 07/06/2023 2294885222 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
5 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG24290520230061815 29/05/2023 RANI 2609009WL002821 RANI 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885325 RANI . PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24290520230061816 29/05/2023 MANJIT KAUR 2609009WL002821 MANJIT KAUR 00048 BKID0006563 303 303 Processed 07/06/2023 2294885351 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24290520230061819 29/05/2023 BANT KAUR 2609009WL002821 BANT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885355 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24290520230061820 29/05/2023 SHER SINGH 2609009WL002821 SHER SINGH 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885320 SHER SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-071-001/19
(HIANA KALAN) 		2609009000NRG24290520230061821 29/05/2023 SHER KAUR 2609009WL002821 SHER KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2294885367 SHER KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG24290520230061822 29/05/2023 AMARJIT KAUR 2609009WL002821 AMARJIT KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2294885365 AMARJIT KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-071-001/34
(HIANA KALAN) 		2609009000NRG24290520230061823 29/05/2023 SINDER KAUR 2609009WL002821 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885354 SINDER KAUR W/O SH DHANA SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24290520230061824 29/05/2023 RAMANDEEP KAUR 2609009WL002821 RAMANDEEP KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2294885336 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
13 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24290520230061825 29/05/2023 CHARANJIT KAUR 2609009WL002821 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Rejected 07/06/2023 2294885352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-071-001/48
(HIANA KALAN) 		2609009000NRG24290520230061826 29/05/2023 CHARANJIT KAUR 2609009WL002821 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885318 CHARANJEET KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-071-001/53
(HIANA KALAN) 		2609009000NRG24290520230061828 29/05/2023 KILVINDER KAUR 2609009WL002821 KILVINDER KAUR 00048 BKID0006563 303 303 Processed 07/06/2023 2294885317 KULWINDER KAUR WO POPPI SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24290520230061830 29/05/2023 JASPREET KAUR 2609009WL002821 JASPREET KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2294885319 JASPREET KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG24290520230061832 29/05/2023 GAGANDEEP KAUR 2609009WL002821 GAGANDEEP KAUR 00048 BKID0006563 303 303 Processed 07/06/2023 2294885323 GAGANDEEP KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24290520230061833 29/05/2023 BHINDER KAUR 2609009WL002821 BHINDER KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2294885324 BHINDER KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24290520230061992 29/05/2023 JODH SINGH 2609009WL002829 JODH SINGH 00048 BKID0006563 1515 1515 Processed 07/06/2023 2294885339 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
20 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24290520230061872 29/05/2023 RAJWINDER KAUR 2609009WL002823 RAJWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 07/06/2023 2294885403 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24290520230061274 29/05/2023 DEEP KAUR 2609007WL002805 DEEP KAUR 00078 CNRB0003901 1818 1818 Processed 07/06/2023 2294885129 DEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
22 Patiala Rural PB-09-009-071-001/123
(HIANA KALAN) 		2609009000NRG24290520230061817 29/05/2023 PARAMJIT KAUR 2609009WL002821 PARAMJIT KAUR 00089 CBIN0284682 303 303 Processed 07/06/2023 2294885109 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
23 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24290520230061279 29/05/2023 POOJA RANI 2609007WL002805 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 07/06/2023 2294885221 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
24 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24290520230061979 29/05/2023 KARMJIT KAUR 2609009WL002829 KARMJIT KAUR 00165 IBKL0000895 1212 1212 Processed 07/06/2023 2294885194 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24290520230061994 29/05/2023 RAMANDEEP KAUR 2609009WL002829 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2294885400 RAMANDEEP KAUR IDBI BANK(607095)
26 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24290520230062003 29/05/2023 jaswant kaur 2609009WL002829 jaswant kaur 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2294885402 JASWANT KAUR IDBI BANK(607095)
27 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24290520230062007 29/05/2023 RAJ KAUR 2609009WL002829 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2294885399 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24290520230062011 29/05/2023 SUKHWINDER KAUR 2609009WL002829 SUKHWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 07/06/2023 2294885193 SUKHWINDER KAUR IDBI BANK(607095)
29 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24290520230062021 29/05/2023 RAJWINDER KAUR 2609009WL002829 RAJWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2294885398 RAJWINDER KAUR AXIS BANK(607153)
30 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24290520230062023 29/05/2023 ANKUR SINGH 2609009WL002829 ANKUR SINGH 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2294885401 ANKUR SINGH IDBI BANK(607095)
SubTotal 9999 9999
31 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG24290520230062057 29/05/2023 palwinder kaur 2609007WL002830 palwinder kaur 00165 IBKL0002010 1818 1818 Processed 07/06/2023 2294885026 PALWINDER KAUR IDBI BANK(607095)
32 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24290520230062094 29/05/2023 RANI 2609007WL002830 RANI 00165 IBKL0002010 1818 1818 Processed 07/06/2023 2294885028 RANI PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24290520230062096 29/05/2023 SURINDER KAUR 2609007WL002830 SURINDER KAUR 00165 IBKL0002010 1212 1212 Processed 07/06/2023 2294885027 SURINDER KAUR IDBI BANK(607095)
SubTotal 4848 4848
34 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24290520230060652 29/05/2023 DEEP CHAND 2609009WL002790 DEEP CHAND 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294885426 DEEP CHAND AXIS BANK(607153)
35 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24290520230060654 29/05/2023 SROJ RANI 2609009WL002790 SROJ RANI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294885282 MRS SAROJ RANI STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24290520230060656 29/05/2023 RAM LAL 2609009WL002790 RAM LAL 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294885425 MR RAM LAL STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24290520230060663 29/05/2023 SUMAN DEVI 2609009WL002790 SUMAN DEVI 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294885283 Suman Devi FINO PAYMENTS BANK LTD(608001)
38 Patiala Rural PB-09-009-121-001/20
(PAIDNI) 		2609009000NRG24290520230060665 29/05/2023 VICKY KUMAR 2609009WL002790 VICKY KUMAR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294885428 VICKY KUMAR AXIS BANK(607153)
39 Patiala Rural PB-09-009-121-001/31
(PAIDNI) 		2609009000NRG24290520230060676 29/05/2023 JEET SINGH 2609009WL002790 JEET SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294885023 SURJIT SINGH PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24290520230060686 29/05/2023 HARVINDER KAUR 2609009WL002790 HARVINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294885290 HARWINDER KAUR PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24290520230060689 29/05/2023 KULWINDER KAUR 2609009WL002790 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2294885364 KULWANT KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24290520230061998 29/05/2023 JASWINDER KAUR 2609009WL002829 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294885294 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24290520230062009 29/05/2023 BALJEET KAUR 2609009WL002829 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294885302 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
44 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24290520230062017 29/05/2023 CHARANJIT KAUR 2609009WL002829 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294885298 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24290520230062018 29/05/2023 CHARANJIT KAUR 2609009WL002829 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294885299 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
46 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24290520230060659 29/05/2023 PYARA SINGH 2609009WL002790 PYARA SINGH 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885382 PYARA SINGH ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24290520230060674 29/05/2023 SANTI DEVI 2609009WL002790 SANTI DEVI 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885378 SANTI DEVI PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-121-001/44
(PAIDNI) 		2609009000NRG24290520230060688 29/05/2023 GURPREET SINGH 2609009WL002790 GURPREET SINGH 00349 PSIB0000092 606 606 Processed 07/06/2023 2294885196 GURPREET SINGH PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24290520230060698 29/05/2023 RAM DEVI 2609009WL002790 RAM DEVI 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885395 MR RAM DEVI STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24290520230060701 29/05/2023 AMIT KUMAR 2609009WL002790 AMIT KUMAR 00349 PSIB0000092 909 909 Processed 07/06/2023 2294885375 MR AMIT KUMAR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24290520230060702 29/05/2023 DEBO KAUR 2609009WL002790 DEBO KAUR 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885379 DEBO KAUR PUNJAB & SIND BANK(607087)
52 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24290520230060704 29/05/2023 KARAMJIT KAUR 2609009WL002790 KARAMJIT KAUR 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885376 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24290520230061987 29/05/2023 RAJNI KAUR 2609009WL002829 RAJNI KAUR 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2294885394 RAJNI KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24290520230062006 29/05/2023 Roop singh 2609009WL002829 Roop singh 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2294885197 ROOP SINGH PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24290520230062015 29/05/2023 SUKHWINDER KAUR 2609009WL002829 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2294885373 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24290520230062019 29/05/2023 gurmeet kaur 2609009WL002829 gurmeet kaur 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2294885381 GURMIT KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24290520230062020 29/05/2023 GUDDU SINGH 2609009WL002829 GUDDU SINGH 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2294885377 GUDU PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24290520230062024 29/05/2023 BHAG SINGH 2609009WL002829 BHAG SINGH 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2294885374 BHAG SINGH PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24290520230062033 29/05/2023 PARAMJIT KAUR 2609009WL002829 PARAMJIT KAUR 00349 PSIB0000092 1212 1212 Rejected 07/06/2023 2294885380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24290520230062034 29/05/2023 RULDU 2609009WL002829 RULDU 00349 PSIB0000092 303 303 Processed 07/06/2023 2294885383 RULDU AXIS BANK(607153)
SubTotal 17877 17877
61 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24290520230062064 29/05/2023 TARSEM KAUR 2609007WL002830 TARSEM KAUR 00349 PSIB0000469 1818 1818 Processed 07/06/2023 2294885195 TARSEM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
62 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24290520230062016 29/05/2023 RANJEET KAUR 2609009WL002829 RANJEET KAUR 00349 PSIB0021174 303 303 Processed 07/06/2023 2294885404 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
63 Patiala Rural PB-09-007-096-001/113
(SEONA) 		2609007000NRG24290520230061729 29/05/2023 Paramjit Kaur 2609007WL002819 Paramjit Kaur 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885190 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-007-096-001/12
(SEONA) 		2609007000NRG24290520230061731 29/05/2023 Charanjit Kaur 2609007WL002819 Charanjit Kaur 00349 PSIB0021318 1515 1515 Processed 07/06/2023 2294885412 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-096-001/128
(SEONA) 		2609007000NRG24290520230061732 29/05/2023 Harpreet kaur 2609007WL002819 Harpreet kaur 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885410 Harpreet Kaur PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-007-096-001/182
(SEONA) 		2609007000NRG24290520230061745 29/05/2023 SINDER KAUR 2609007WL002819 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885406 SHINDER KAUR PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-007-096-001/196
(SEONA) 		2609007000NRG24290520230061750 29/05/2023 RAJ RANI 2609007WL002819 RAJ RANI 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885413 RAJ RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24290520230061754 29/05/2023 HAZARA BANO 2609007WL002819 HAZARA BANO 00349 PSIB0021318 1515 1515 Processed 07/06/2023 2294885407 HAJARA BANO PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24290520230061756 29/05/2023 JASPAL KAUR 2609007WL002819 JASPAL KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885409 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-007-096-001/6
(SEONA) 		2609007000NRG24290520230061769 29/05/2023 JAWALA SINGH 2609007WL002819 JAWALA SINGH 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885411 JAWALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-096-001/81
(SEONA) 		2609007000NRG24290520230061773 29/05/2023 RANJIT KAUR 2609007WL002819 RANJIT KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885408 RANJIT KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-096-001/84
(SEONA) 		2609007000NRG24290520230061774 29/05/2023 Kaka Singh 2609007WL002819 Kaka Singh 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2294885191 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 17574 17574
73 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24290520230060653 29/05/2023 PINKI 2609009WL002790 PINKI 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294885328 MRS PINKI PINKI STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24290520230060657 29/05/2023 MEENA RANI 2609009WL002790 MEENA RANI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885327 MINA RANI ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24290520230060658 29/05/2023 SATIYA RAM 2609009WL002790 SATIYA RAM 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885188 MR SATYA RAM STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24290520230060660 29/05/2023 MOHINDER KAUR 2609009WL002790 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885423 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24290520230060661 29/05/2023 BALVIR SINGH 2609009WL002790 BALVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885189 BALVEER SINGH PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24290520230060662 29/05/2023 DARSHAN SINGH 2609009WL002790 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885419 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24290520230060666 29/05/2023 MANJEET SINGH 2609009WL002790 MANJEET SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885284 MANJIT SINGH PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24290520230060667 29/05/2023 AJMER SINGH 2609009WL002790 AJMER SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885421 AJMER SINGH ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24290520230060668 29/05/2023 GURMAIL KAUR 2609009WL002790 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885418 GURMAIL KAUR ICICI BANK LTD(508534)
82 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24290520230060669 29/05/2023 RANDHIR SINGH 2609009WL002790 RANDHIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885285 RANDHIR SINGH PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24290520230060670 29/05/2023 SURJIT KAUR 2609009WL002790 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885417 SURJIT KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-121-001/25
(PAIDNI) 		2609009000NRG24290520230060671 29/05/2023 CHAKAUTA RANI 2609009WL002790 CHAKAUTA RANI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885286 CHANOTA RANI AXIS BANK(607153)
85 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24290520230060673 29/05/2023 DIYA RAM 2609009WL002790 DIYA RAM 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294885305 DIA RAM PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24290520230060677 29/05/2023 SINDER PAL KAU 2609009WL002790 SINDER PAL KAU 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885287 SINDERPAL KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24290520230060679 29/05/2023 KARNAIL SINGH 2609009WL002790 KARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885334 KARNAIL SINGH AXIS BANK(607153)
88 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24290520230060680 29/05/2023 KHUSHDEEP SINGH 2609009WL002790 KHUSHDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885329 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24290520230060682 29/05/2023 CHARANJEET KAUR 2609009WL002790 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885288 CHARNJIT KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24290520230060681 29/05/2023 HARPREET SINGH 2609009WL002790 HARPREET SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885414 HARPREET SINGH ICICI BANK LTD(508534)
91 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24290520230060683 29/05/2023 USHA RANI 2609009WL002790 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885427 Usha . FINO PAYMENTS BANK LTD(608001)
92 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24290520230060684 29/05/2023 HARJEET KAUR 2609009WL002790 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885289 HARJIT KAUR PUNJAB & SIND BANK(607087)
93 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24290520230060690 29/05/2023 AMARJEET KAUR 2609009WL002790 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885416 AMARJEET KAUR PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24290520230060692 29/05/2023 DAVINDER SINGH 2609009WL002790 DAVINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885420 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
95 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24290520230060693 29/05/2023 SANDEEP KAUR 2609009WL002790 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885360 SANDEEP KAUR CANARA BANK(508532)
96 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24290520230060695 29/05/2023 BALJINDER KAUR 2609009WL002790 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885359 BALJINDER KAUR PUNJAB & SIND BANK(607087)
97 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24290520230060694 29/05/2023 KULWINDER SINGH 2609009WL002790 KULWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885422 KULWINDER SINGH PUNJAB & SIND BANK(607087)
98 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24290520230060700 29/05/2023 KUMAR JEEV 2609009WL002790 KUMAR JEEV 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885415 KUMARJIV PUNJAB & SIND BANK(607087)
99 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24290520230061874 29/05/2023 DALO 2609009WL002823 DALO 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294885326 DALO PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-121-001/8
(PAIDNI) 		2609009000NRG24290520230061875 29/05/2023 ASHA RANI 2609009WL002823 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294885424 ASHA RANI PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24290520230061977 29/05/2023 BANT SINGH 2609009WL002829 BANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885366 BANTA SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24290520230061983 29/05/2023 CHARANJIT KAUR 2609009WL002829 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885335 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
103 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24290520230061984 29/05/2023 BHAJAN KAUR 2609009WL002829 BHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885343 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24290520230061989 29/05/2023 KAMALDEVI 2609009WL002829 KAMALDEVI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885342 KAMAL DEVI AXIS BANK(607153)
105 Patiala Rural PB-09-009-124-001/151
(PEDAN) 		2609009000NRG24290520230061990 29/05/2023 VARINDERJIT KAUR 2609009WL002829 VARINDERJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885345 VARINDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
106 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24290520230061991 29/05/2023 RANI 2609009WL002829 RANI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885316 RANI KAUR PUNJAB & SIND BANK(607087)
107 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24290520230061993 29/05/2023 HARDEEP KAUR 2609009WL002829 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885291 HARDEEP KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24290520230061997 29/05/2023 RANNO 2609009WL002829 RANNO 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885293 RANO AXIS BANK(607153)
109 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24290520230061999 29/05/2023 NIRMAL SINGH 2609009WL002829 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885344 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
110 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24290520230062000 29/05/2023 GURMIT KAUR 2609009WL002829 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885295 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24290520230062001 29/05/2023 GURDEV KAUR 2609009WL002829 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885292 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24290520230062002 29/05/2023 AMARJIT KAUR 2609009WL002829 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294885358 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24290520230062004 29/05/2023 GURMIT KAUR 2609009WL002829 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885296 GURMIT KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24290520230062005 29/05/2023 gurdev kaur 2609009WL002829 gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885340 GURDEV KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24290520230062008 29/05/2023 MANJIT KAUR 2609009WL002829 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885297 MANJIT KAUR AXIS BANK(607153)
116 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24290520230062010 29/05/2023 HARBANS KAUR 2609009WL002829 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885303 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-124-001/42
(PEDAN) 		2609009000NRG24290520230062012 29/05/2023 SARBJIT KAUR 2609009WL002829 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885304 SARABJIT KAUR W O RANDHIR SINGH SARABJI PUNJAB GRAMIN BANK(607138)
118 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG24290520230062014 29/05/2023 JASWANT KAUR 2609009WL002829 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885341 JASWANT KAUR AXIS BANK(607153)
119 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24290520230062022 29/05/2023 JERNAIL SINGH 2609009WL002829 JERNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885390 JARNAIL SINGH ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24290520230062025 29/05/2023 AMAR KAUR 2609009WL002829 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294885357 MRS AMAR KAUR STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24290520230062026 29/05/2023 BARRU SINGH 2609009WL002829 BARRU SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885300 BARU SINGH PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24290520230062027 29/05/2023 AMARJIT KAUR 2609009WL002829 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2294885301 AMARJIT KAUR UNION BANK OF INDIA(508500)
123 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24290520230062028 29/05/2023 MALKIT KAUR 2609009WL002829 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294885356 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
124 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24290520230060945 29/05/2023 PARVEEN BEGAM 2609007WL002792 PARVEEN BEGAM 00354 PUNB0059010 1818 1818 Processed 07/06/2023 2294885396 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 Patiala Rural PB-09-007-096-001/197
(SEONA) 		2609007000NRG24290520230061751 29/05/2023 KARAMJIT KAUR 2609007WL002819 KARAMJIT KAUR 00354 PUNB0071910 1818 1818 Processed 07/06/2023 2294885397 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
126 Patiala Rural PB-09-007-117-001/124
(NAWA BARAN) 		2609007000NRG24290520230061845 29/05/2023 PARAMJIT KAUR 2609007WL002822 PARAMJIT KAUR 00354 PUNB0123210 1515 1515 Processed 07/06/2023 2294885405 PARAMJIT KAUR & MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
127 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24290520230061995 29/05/2023 MAKBOOL SINGH 2609009WL002829 MAKBOOL SINGH 00354 PUNB0126110 1212 1212 Processed 07/06/2023 2294885192 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
128 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24290520230061275 29/05/2023 SUKHWINDER KAUR 2609007WL002805 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885445 SUKHWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-046-001/105
(JASSOWAL) 		2609007000NRG24290520230061276 29/05/2023 PARAMJIT KAUR 2609007WL002805 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885441 PARAMJIT KAUR CANARA BANK(508532)
130 Patiala Rural PB-09-007-046-001/114
(JASSOWAL) 		2609007000NRG24290520230061280 29/05/2023 GURWINDER KAUR 2609007WL002805 GURWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885440 GURWINDER KAUR PUNJAB & SIND BANK(607087)
131 Patiala Rural PB-09-007-046-001/116
(JASSOWAL) 		2609007000NRG24290520230061282 29/05/2023 BHUPINDER KAUR 2609007WL002805 BHUPINDER KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885022 BHUPINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-046-001/118
(JASSOWAL) 		2609007000NRG24290520230061284 29/05/2023 GURTEJ SINGH 2609007WL002805 GURTEJ SINGH 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885431 MR GURTEJ SINGH SINGH STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24290520230061285 29/05/2023 DHARAMPAL 2609007WL002805 DHARAMPAL 00354 PUNB0168610 1818 1818 Rejected 07/06/2023 2294885024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patiala Rural PB-09-007-046-001/123
(JASSOWAL) 		2609007000NRG24290520230061287 29/05/2023 KAILAN KHAN 2609007WL002805 KAILAN KHAN 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885444 KAILAN KHAN SO KAMDEEN PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24290520230061288 29/05/2023 SATTYA KAUR 2609007WL002805 SATTYA KAUR 00354 PUNB0168610 606 606 Processed 07/06/2023 2294885433 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-046-001/53
(JASSOWAL) 		2609007000NRG24290520230061289 29/05/2023 RANJIT KAUR 2609007WL002805 RANJIT KAUR 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2294885435 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24290520230061290 29/05/2023 JASVIR KAUR 2609007WL002805 JASVIR KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885187 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-046-001/56
(JASSOWAL) 		2609007000NRG24290520230061291 29/05/2023 AKSARI BEGAM 2609007WL002805 AKSARI BEGAM 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2294885185 ASHKARI BEGAM WO KAKA KHAN PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24290520230061292 29/05/2023 JEET KAUR 2609007WL002805 JEET KAUR 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2294885186 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG24290520230061294 29/05/2023 GURMELO SANGAM 2609007WL002805 GURMELO SANGAM 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2294885436 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24290520230061295 29/05/2023 RANJIT KAUR 2609007WL002805 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885184 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24290520230061296 29/05/2023 JAMEELA BEGAM 2609007WL002805 JAMEELA BEGAM 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885442 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24290520230061297 29/05/2023 SATTYA KAUR 2609007WL002805 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885439 SATYA KAUR INDUSIND BANK(607189)
144 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24290520230061298 29/05/2023 ANWARI 2609007WL002805 ANWARI 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885443 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24290520230061300 29/05/2023 CHARANJIT KAUR 2609007WL002805 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885432 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24290520230061301 29/05/2023 MUKHTIAR KAUR 2609007WL002805 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885183 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-046-001/79
(JASSOWAL) 		2609007000NRG24290520230061302 29/05/2023 SALMA KAUR 2609007WL002805 SALMA KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885437 SALMA KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-046-001/80
(JASSOWAL) 		2609007000NRG24290520230061303 29/05/2023 RANI KAUR 2609007WL002805 RANI KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885438 RANI KAUR PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-046-001/82
(JASSOWAL) 		2609007000NRG24290520230061305 29/05/2023 PARMJEET KAUR 2609007WL002805 PARMJEET KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2294885025 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
150 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24290520230062065 29/05/2023 BALJINDER KAUR 2609007WL002830 BALJINDER KAUR 00354 PUNB0202310 1212 1212 Processed 07/06/2023 2294885035 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-049-001/48
(KALWA) 		2609007000NRG24290520230062074 29/05/2023 GURMEET KAUR 2609007WL002830 GURMEET KAUR 00354 PUNB0202310 909 909 Processed 07/06/2023 2294885033 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24290520230062080 29/05/2023 AMANDEEP KAUR 2609007WL002830 AMANDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2294885045 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG24290520230062091 29/05/2023 KAMLESH KAUR 2609007WL002830 KAMLESH KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2294885057 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24290520230062102 29/05/2023 Jasbir kaur 2609007WL002830 Jasbir kaur 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2294885392 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24290520230062106 29/05/2023 KULDEEP KAUR 2609007WL002830 KULDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2294885044 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-117-001/118
(NAWA BARAN) 		2609007000NRG24290520230061842 29/05/2023 Ranjit kaur 2609007WL002822 Ranjit kaur 00354 PUNB0202310 1212 1212 Processed 07/06/2023 2294885110 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-117-001/32
(NAWA BARAN) 		2609007000NRG24290520230061854 29/05/2023 HARDEEP KAUR 2609007WL002822 HARDEEP KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2294885040 HARDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-117-001/41
(NAWA BARAN) 		2609007000NRG24290520230061859 29/05/2023 PRITAM KAUR 2609007WL002822 PRITAM KAUR 00354 PUNB0202310 1212 1212 Processed 07/06/2023 2294885041 PRITAM KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-117-001/60
(NAWA BARAN) 		2609007000NRG24290520230061310 29/05/2023 CHARAN KAUR 2609007WL002806 CHARAN KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2294885180 CHARAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-117-001/75
(NAWA BARAN) 		2609007000NRG24290520230061318 29/05/2023 RAM KAUR 2609007WL002806 RAM KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2294885054 RAM KAUR [92267]& DSSO PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-117-001/94
(NAWA BARAN) 		2609007000NRG24290520230061326 29/05/2023 JATINDER KAUR 2609007WL002806 JATINDER KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2294885036 JATINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
162 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24290520230062084 29/05/2023 RAJ BALA 2609007WL002830 RAJ BALA 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2294885063 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24290520230062104 29/05/2023 HARJINDER SINGH 2609007WL002830 HARJINDER SINGH 00354 PUNB0291800 303 303 Processed 07/06/2023 2294885065 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24290520230061841 29/05/2023 KARANAIL KAUR 2609007WL002822 KARANAIL KAUR 00354 PUNB0291800 1515 1515 Rejected 07/06/2023 2294885061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24290520230061861 29/05/2023 CHARANJEET KAUR 2609007WL002822 CHARANJEET KAUR 00354 PUNB0291800 1515 1515 Rejected 07/06/2023 2294885062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Patiala Rural PB-09-007-117-001/45
(NAWA BARAN) 		2609007000NRG24290520230061863 29/05/2023 KARAMJIT KAUR 2609007WL002822 KARAMJIT KAUR 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2294885066 KARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24290520230061866 29/05/2023 PAL KAUR 2609007WL002822 PAL KAUR 00354 PUNB0291800 1515 1515 Rejected 07/06/2023 2294885064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Patiala Rural PB-09-007-117-001/61
(NAWA BARAN) 		2609007000NRG24290520230061311 29/05/2023 MURTI KAUR 2609007WL002806 MURTI KAUR 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2294885060 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
169 Patiala Rural PB-09-007-046-001/117
(JASSOWAL) 		2609007000NRG24290520230061283 29/05/2023 SURJIT KAUR 2609007WL002805 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 07/06/2023 2294885067 SURJIT KAUR W/O SH NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-096-001/48
(SEONA) 		2609007000NRG24290520230061765 29/05/2023 Gurdev kaur 2609007WL002819 Gurdev kaur 00354 PUNB0298500 909 909 Processed 07/06/2023 2294885178 GURDEV KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
171 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24290520230060914 29/05/2023 Amarjit kaur 2609007WL002792 Amarjit kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885078 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24290520230061293 29/05/2023 Gurmeet Kaur 2609007WL002805 Gurmeet Kaur 00354 PUNB0353500 1515 1515 Rejected 07/06/2023 2294885434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24290520230060930 29/05/2023 MASTAG KHAN 2609007WL002792 MASTAG KHAN 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885091 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24290520230060931 29/05/2023 GURDEEP KAUR 2609007WL002792 GURDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2294885171 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24290520230060933 29/05/2023 HARMINDER KAUR 2609007WL002792 HARMINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885173 MAHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24290520230060934 29/05/2023 RANJIT KAUR 2609007WL002792 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885172 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24290520230060936 29/05/2023 RAJNI 2609007WL002792 RAJNI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885083 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24290520230060940 29/05/2023 ANWARI BEGAM 2609007WL002792 ANWARI BEGAM 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885075 ANVARI BEGAM PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24290520230060939 29/05/2023 KEWAL MOHAMMAD 2609007WL002792 KEWAL MOHAMMAD 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885072 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24290520230060941 29/05/2023 SANDEEP KAUR 2609007WL002792 SANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885169 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24290520230060942 29/05/2023 RANJIT KAUR 2609007WL002792 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885079 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24290520230060943 29/05/2023 ANGREJ KAUR 2609007WL002792 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2294885177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24290520230060944 29/05/2023 SONIA RANI 2609007WL002792 SONIA RANI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885074 SONIA RANI ICICI BANK LTD(508534)
184 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24290520230060948 29/05/2023 POOJA KAUR 2609007WL002792 POOJA KAUR 00354 PUNB0353500 303 303 Processed 07/06/2023 2294885102 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24290520230060951 29/05/2023 NIRMAL KAUR 2609007WL002792 NIRMAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885097 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24290520230060952 29/05/2023 JASMAIL KAUR 2609007WL002792 JASMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885085 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24290520230060953 29/05/2023 RANJIT SINGH 2609007WL002792 RANJIT SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2294885093 RANJIT SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24290520230060954 29/05/2023 BHARPUR SINGH 2609007WL002792 BHARPUR SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885073 BHARPUR SINGH ICICI BANK LTD(508534)
189 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24290520230060955 29/05/2023 BHUPINDER KAUR 2609007WL002792 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885086 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG24290520230060956 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885089 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24290520230060957 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885090 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-051-001/44
(KATH MATHI) 		2609007000NRG24290520230060958 29/05/2023 LACHMI 2609007WL002792 LACHMI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885088 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG24290520230060959 29/05/2023 JASVIR KAUR 2609007WL002792 JASVIR KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885175 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24290520230060960 29/05/2023 GURMIT KAUR 2609007WL002792 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2294885087 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24290520230060961 29/05/2023 DHARAM SINGH 2609007WL002792 DHARAM SINGH 00354 PUNB0353500 303 303 Processed 07/06/2023 2294885070 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24290520230060962 29/05/2023 SARABJIT KAUR 2609007WL002792 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885096 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24290520230060963 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2294885174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24290520230060964 29/05/2023 NINDER KAUR 2609007WL002792 NINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885101 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24290520230060965 29/05/2023 KEWAL SINGH 2609007WL002792 KEWAL SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2294885071 KEWAL SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24290520230060966 29/05/2023 Kulwinder Kaur 2609007WL002792 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885076 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24290520230060967 29/05/2023 CHAND SINGH 2609007WL002792 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885092 MR CHAND SINGH STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG24290520230060969 29/05/2023 RAZNI 2609007WL002792 RAZNI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885098 RAZNI SINGH HDFC BANK LTD(607152)
203 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24290520230060970 29/05/2023 BALJINDER KAUR 2609007WL002792 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885094 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24290520230060972 29/05/2023 GURMAIL KAUR 2609007WL002792 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885095 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24290520230060973 29/05/2023 JASBIR KAUR 2609007WL002792 JASBIR KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2294885176 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-096-001/114
(SEONA) 		2609007000NRG24290520230061730 29/05/2023 shinder kaur 2609007WL002819 shinder kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885084 SINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-096-001/129
(SEONA) 		2609007000NRG24290520230061733 29/05/2023 Surjit kaur 2609007WL002819 Surjit kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885069 SURJIT KAUR PUNJAB & SIND BANK(607087)
208 Patiala Rural PB-09-007-096-001/140
(SEONA) 		2609007000NRG24290520230061737 29/05/2023 JASWINDER KAUR 2609007WL002819 JASWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885108 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24290520230061740 29/05/2023 Manjit Kaur 2609007WL002819 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885104 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-096-001/162
(SEONA) 		2609007000NRG24290520230061741 29/05/2023 Karamjeet Kaur 2609007WL002819 Karamjeet Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885077 JAGTAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24290520230061744 29/05/2023 Lakhwinder Singh 2609007WL002819 Lakhwinder Singh 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885099 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-096-001/183
(SEONA) 		2609007000NRG24290520230061746 29/05/2023 BALWANT KAUR 2609007WL002819 BALWANT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885082 BALWANT KAUR PUNJAB & SIND BANK(607087)
213 Patiala Rural PB-09-007-096-001/188
(SEONA) 		2609007000NRG24290520230061748 29/05/2023 BALJINDR KAUR 2609007WL002819 BALJINDR KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885106 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-096-001/20
(SEONA) 		2609007000NRG24290520230061752 29/05/2023 Surjit Kaur 2609007WL002819 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885107 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-096-001/206
(SEONA) 		2609007000NRG24290520230061755 29/05/2023 SONI 2609007WL002819 SONI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2294885103 SONY PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-096-001/212
(SEONA) 		2609007000NRG24290520230061757 29/05/2023 HARDEEP KAUR 2609007WL002819 HARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885100 HARDEEP KAUR DO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-096-001/213
(SEONA) 		2609007000NRG24290520230061758 29/05/2023 PUSHPINDER KAUR 2609007WL002819 PUSHPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885105 PUSHPINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24290520230061767 29/05/2023 NATHA SINGH 2609007WL002819 NATHA SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885080 NATHU SINGH ICICI BANK LTD(508534)
219 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24290520230061768 29/05/2023 MAHINDER KAUR 2609007WL002819 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2294885170 MOHINDER KAUR ICICI BANK LTD(508534)
220 Patiala Rural PB-09-007-096-001/76
(SEONA) 		2609007000NRG24290520230061772 29/05/2023 KARNAIL KAUR 2609007WL002819 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2294885081 KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT PUNJAB NATIONAL BANK(508568)
SubTotal 81204 81204
221 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG24290520230062035 29/05/2023 SUKHWINDER KAUR 2609007WL002830 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885154 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24290520230062036 29/05/2023 JASVIR KAUR 2609007WL002830 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885152 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG24290520230062038 29/05/2023 Mahinder Singh 2609007WL002830 Mahinder Singh 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885047 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24290520230062039 29/05/2023 Amanjeet Kaur 2609007WL002830 Amanjeet Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885043 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG24290520230062040 29/05/2023 Manjeet Kaur 2609007WL002830 Manjeet Kaur 00354 PUNB0485100 909 909 Processed 07/06/2023 2294885155 MS MANJEET KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24290520230062045 29/05/2023 Jasvir Kaur 2609007WL002830 Jasvir Kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885031 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24290520230062047 29/05/2023 Maghar Singh 2609007WL002830 Maghar Singh 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885204 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24290520230062049 29/05/2023 BALJIT KAUR 2609007WL002830 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885206 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24290520230062051 29/05/2023 MANPREET SINGH 2609007WL002830 MANPREET SINGH 00354 PUNB0485100 303 303 Processed 07/06/2023 2294885133 MANPREET SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG24290520230062053 29/05/2023 JEET KAUR 2609007WL002830 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885201 JEET KAUR PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-049-001/21
(KALWA) 		2609007000NRG24290520230062054 29/05/2023 SINDER SINGH 2609007WL002830 SINDER SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885150 MR SINDER SINGH STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24290520230062055 29/05/2023 HARDEEP SINGH 2609007WL002830 HARDEEP SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885202 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24290520230062056 29/05/2023 BHUPINDER KAUR 2609007WL002830 BHUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885147 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24290520230062058 29/05/2023 Kehri Devi 2609007WL002830 Kehri Devi 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885137 MRS KERI DEVI STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24290520230062060 29/05/2023 AMARJIT KAUR 2609007WL002830 AMARJIT KAUR 00354 PUNB0485100 909 909 Processed 07/06/2023 2294885143 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24290520230062061 29/05/2023 NIRMALA KAUR 2609007WL002830 NIRMALA KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885213 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24290520230062062 29/05/2023 ANGREJ KAUR 2609007WL002830 ANGREJ KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885136 ANGREJ KAUR ICICI BANK LTD(508534)
238 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG24290520230062063 29/05/2023 KULJEET KAUR 2609007WL002830 KULJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885199 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24290520230062066 29/05/2023 NAIB KAUR 2609007WL002830 NAIB KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885219 NABB KAUR PUNJAB & SIND BANK(607087)
240 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24290520230062068 29/05/2023 MANJEET KAUR 2609007WL002830 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885151 MANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24290520230062069 29/05/2023 prem kaur 2609007WL002830 prem kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885160 PREM KAUR ICICI BANK LTD(508534)
242 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24290520230062070 29/05/2023 KIRPAL KAUR 2609007WL002830 KIRPAL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885135 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG24290520230062071 29/05/2023 RIMPY 2609007WL002830 RIMPY 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885145 NIRPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-049-001/45
(KALWA) 		2609007000NRG24290520230062072 29/05/2023 SARABJIT KAUR 2609007WL002830 SARABJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885158 SARBJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24290520230062075 29/05/2023 JASVEER KAUR 2609007WL002830 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885157 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24290520230062076 29/05/2023 DIYAL KAUR 2609007WL002830 DIYAL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885162 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24290520230062078 29/05/2023 GURDEEP KAUR 2609007WL002830 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885146 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24290520230062081 29/05/2023 JARNAIL KAUR 2609007WL002830 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885156 JARNAIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG24290520230062083 29/05/2023 SAKUNTLA 2609007WL002830 SAKUNTLA 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885163 SAKUNTLA PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24290520230062086 29/05/2023 PARKASH KAUR 2609007WL002830 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885198 PARKASH KAUR ICICI BANK LTD(508534)
251 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24290520230062087 29/05/2023 HARMESH KAUR 2609007WL002830 HARMESH KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885217 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24290520230062088 29/05/2023 HARBANS KAUR 2609007WL002830 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885216 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24290520230062089 29/05/2023 JEET SINGH 2609007WL002830 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885161 JIT SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG24290520230062090 29/05/2023 AJAIB KAUR 2609007WL002830 AJAIB KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885164 MR AJAIB KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG24290520230062093 29/05/2023 PARAMJIT KAUR 2609007WL002830 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885153 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24290520230062095 29/05/2023 GULZARO 2609007WL002830 GULZARO 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885046 GULZARO ICICI BANK LTD(508534)
257 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24290520230062097 29/05/2023 JASVIR KAUR 2609007WL002830 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885212 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24290520230062098 29/05/2023 JEET KAUR 2609007WL002830 JEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885218 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24290520230062099 29/05/2023 PREETO KAUR 2609007WL002830 PREETO KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885058 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
260 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24290520230062101 29/05/2023 JARNAIL SINGH 2609007WL002830 JARNAIL SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885200 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
261 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24290520230062103 29/05/2023 SUNITA RANI 2609007WL002830 SUNITA RANI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885165 MRS SUNITA RANI STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24290520230062105 29/05/2023 SUMAN RANI 2609007WL002830 SUMAN RANI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885029 SUMAN RANI PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24290520230062107 29/05/2023 CHARANJIT KAUR 2609007WL002830 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885034 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24290520230062109 29/05/2023 MANJEET KAUR 2609007WL002830 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2294885159 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24290520230061834 29/05/2023 SUKHWINDER KAUR 2609007WL002822 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885048 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
266 Patiala Rural PB-09-007-117-001/107
(NAWA BARAN) 		2609007000NRG24290520230061835 29/05/2023 MANDEEP KAUR 2609007WL002822 MANDEEP KAUR 00354 PUNB0485100 909 909 Processed 07/06/2023 2294885059 MANDEEP KAUR WO MANPREET SINGH BANK OF INDIA(508505)
267 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24290520230061836 29/05/2023 ANGRAIJ KAUR 2609007WL002822 ANGRAIJ KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885208 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-007-117-001/112
(NAWA BARAN) 		2609007000NRG24290520230061838 29/05/2023 MANJEET KAUR 2609007WL002822 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885139 MANJIT KAUR IDBI BANK(607095)
269 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24290520230061843 29/05/2023 AMARJIT KAUR 2609007WL002822 AMARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885207 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-117-001/125
(NAWA BARAN) 		2609007000NRG24290520230061846 29/05/2023 RANJIT SINGH 2609007WL002822 RANJIT SINGH 00354 PUNB0485100 909 909 Processed 07/06/2023 2294885141 RANJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24290520230061848 29/05/2023 JASWINDER KAUR 2609007WL002822 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Rejected 07/06/2023 2294885037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24290520230061849 29/05/2023 KIRAN KAUR 2609007WL002822 KIRAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885030 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24290520230061850 29/05/2023 JASWINDER KAUR 2609007WL002822 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885130 JASWINDER KAUR ICICI BANK LTD(508534)
274 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24290520230061851 29/05/2023 BHAJAN KAUR 2609007WL002822 BHAJAN KAUR 00354 PUNB0485100 1515 1515 Rejected 07/06/2023 2294885215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24290520230061852 29/05/2023 KULWANT KAUR 2609007WL002822 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885205 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24290520230061853 29/05/2023 MAHINDER KAUR 2609007WL002822 MAHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885181 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24290520230061855 29/05/2023 BIKA RANI 2609007WL002822 BIKA RANI 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885049 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-117-001/34
(NAWA BARAN) 		2609007000NRG24290520230061856 29/05/2023 JASWANT KAUR 2609007WL002822 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885214 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-117-001/40
(NAWA BARAN) 		2609007000NRG24290520230061858 29/05/2023 PRITAM KAUR 2609007WL002822 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885149 PRITAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-117-001/42
(NAWA BARAN) 		2609007000NRG24290520230061860 29/05/2023 RAM PARTAP 2609007WL002822 RAM PARTAP 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885142 RAM PARTAP S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24290520230061862 29/05/2023 JARNAIL KAUR 2609007WL002822 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885053 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
282 Patiala Rural PB-09-007-117-001/47
(NAWA BARAN) 		2609007000NRG24290520230061864 29/05/2023 KARNAIL SINGH 2609007WL002822 KARNAIL SINGH 00354 PUNB0485100 606 606 Processed 07/06/2023 2294885032 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-117-001/48
(NAWA BARAN) 		2609007000NRG24290520230061865 29/05/2023 GURMEET KAUR 2609007WL002822 GURMEET KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885051 GURMIT KAUR W/O SH.KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-117-001/5
(NAWA BARAN) 		2609007000NRG24290520230061867 29/05/2023 RAJVINDER KAUR 2609007WL002822 RAJVINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885182 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24290520230061869 29/05/2023 SAWARN KAUR 2609007WL002822 SAWARN KAUR 00354 PUNB0485100 1515 1515 Rejected 07/06/2023 2294885052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24290520230061870 29/05/2023 KARAMJIT KAUR 2609007WL002822 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885050 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-117-001/55
(NAWA BARAN) 		2609007000NRG24290520230061871 29/05/2023 KAKA SINGH 2609007WL002822 KAKA SINGH 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885166 KAKA SINGH S/O SHRI BILLU RAM PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24290520230061307 29/05/2023 JEET SINGH 2609007WL002806 JEET SINGH 00354 PUNB0485100 303 303 Processed 07/06/2023 2294885144 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-117-001/59
(NAWA BARAN) 		2609007000NRG24290520230061308 29/05/2023 PARAMJIT KAUR 2609007WL002806 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885042 PARAMJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-117-001/6
(NAWA BARAN) 		2609007000NRG24290520230061309 29/05/2023 KARAMJIT KAUR 2609007WL002806 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885210 KARAMJIT KAUR W/O MR KARAM SINGH PUNJAB NATIONAL BANK(508568)
291 Patiala Rural PB-09-007-117-001/65
(NAWA BARAN) 		2609007000NRG24290520230061312 29/05/2023 MUKHTIYAR SINGH 2609007WL002806 MUKHTIYAR SINGH 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885138 MUKHTIAR SINGH S/O SH RONKI SINGH PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24290520230061313 29/05/2023 KARNAIL KAUR 2609007WL002806 KARNAIL KAUR 00354 PUNB0485100 606 606 Processed 07/06/2023 2294885140 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-117-001/7
(NAWA BARAN) 		2609007000NRG24290520230061314 29/05/2023 SAWARANJIT KAUR 2609007WL002806 SAWARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885203 SWARANJIT KAUR HDFC BANK LTD(607152)
294 Patiala Rural PB-09-007-117-001/71
(NAWA BARAN) 		2609007000NRG24290520230061315 29/05/2023 SWARAN KAUR 2609007WL002806 SWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885179 SWARAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24290520230061316 29/05/2023 RAJINDER KAUR 2609007WL002806 RAJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885038 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24290520230061317 29/05/2023 KARAMJIT KAUR 2609007WL002806 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 07/06/2023 2294885211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24290520230061319 29/05/2023 SURINDER KAUR 2609007WL002806 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885055 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-117-001/80
(NAWA BARAN) 		2609007000NRG24290520230061320 29/05/2023 SUNITA RANI 2609007WL002806 SUNITA RANI 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885134 SUNITA RANI W/O MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-117-001/83
(NAWA BARAN) 		2609007000NRG24290520230061322 29/05/2023 BALJINDER KAUR 2609007WL002806 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885039 BALJINDER KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-117-001/84
(NAWA BARAN) 		2609007000NRG24290520230061323 29/05/2023 PARAMJIT KAUR 2609007WL002806 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885220 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
301 Patiala Rural PB-09-007-117-001/87
(NAWA BARAN) 		2609007000NRG24290520230061324 29/05/2023 BALJINDER KAUR 2609007WL002806 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885148 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24290520230061325 29/05/2023 JASWANT KAUR 2609007WL002806 JASWANT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2294885209 JASWANT KAUR HDFC BANK LTD(607152)
303 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24290520230061329 29/05/2023 JASWINDER KAUR 2609007WL002806 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2294885056 LABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 123321 123321
304 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24290520230061304 29/05/2023 JASPAL KAUR 2609007WL002805 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 07/06/2023 2294885068 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
305 Patiala Rural PB-09-007-096-001/138
(SEONA) 		2609007000NRG24290520230061735 29/05/2023 BALVIR KAUR 2609007WL002819 BALVIR KAUR 00415 SBIN0016901 1515 1515 Processed 07/06/2023 2294885128 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
306 Patiala Rural PB-09-009-121-001/15
(PAIDNI) 		2609009000NRG24290520230060655 29/05/2023 SUDESH KUMAR 2609009WL002790 SUDESH KUMAR 00415 SBIN0018691 909 909 Processed 07/06/2023 2294885121 SUDESH KUMARI PUNJAB & SIND BANK(607087)
307 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24290520230060664 29/05/2023 SAHIL KUMAR 2609009WL002790 SAHIL KUMAR 00415 SBIN0018691 606 606 Processed 07/06/2023 2294885112 MR SAHILKUMAR KUMAR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-009-121-001/30
(PAIDNI) 		2609009000NRG24290520230060675 29/05/2023 JINDER DASS 2609009WL002790 JINDER DASS 00415 SBIN0018691 606 606 Processed 07/06/2023 2294885111 MS JINDER DAS STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24290520230060678 29/05/2023 BAKSES SINGH 2609009WL002790 BAKSES SINGH 00415 SBIN0018691 909 909 Processed 07/06/2023 2294885114 MR BAKSES SINGH STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24290520230060685 29/05/2023 NIRMAL KAUR 2609009WL002790 NIRMAL KAUR 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2294885167 NIRMAL KAUR AXIS BANK(607153)
311 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24290520230060687 29/05/2023 kOMAL RANI 2609009WL002790 kOMAL RANI 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2294885122 KOMAL RANI PUNJAB & SIND BANK(607087)
312 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24290520230060696 29/05/2023 HARJEET DAS 2609009WL002790 HARJEET DAS 00415 SBIN0018691 303 303 Processed 07/06/2023 2294885119 HARJEETDAS ICICI BANK LTD(508534)
313 Patiala Rural PB-09-009-121-001/66
(PAIDNI) 		2609009000NRG24290520230060697 29/05/2023 SEEMA RANI 2609009WL002790 SEEMA RANI 00415 SBIN0018691 909 909 Processed 07/06/2023 2294885120 SEEMA RANI ICICI BANK LTD(508534)
314 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24290520230061873 29/05/2023 KARAMJIT KAUR 2609009WL002823 KARAMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 07/06/2023 2294885113 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24290520230061980 29/05/2023 SINDERPAL KAUR 2609009WL002829 SINDERPAL KAUR 00415 SBIN0018691 1515 1515 Processed 07/06/2023 2294885127 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24290520230062013 29/05/2023 AMARJIT KAUR 2609009WL002829 AMARJIT KAUR 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2294885168 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
317 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24290520230061739 29/05/2023 Jarnailo 2609007WL002819 Jarnailo 00415 SBIN0020974 1818 1818 Processed 07/06/2023 2294885315 MRS JARNAILO WO S BANT STATE BANK OF INDIA(508548)
SubTotal 1818 1818
318 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24290520230062042 29/05/2023 TARSEM SINGH 2609007WL002830 TARSEM SINGH 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2294885387 MR TARSEM SINGH STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24290520230061985 29/05/2023 SARABJIT KAUR 2609009WL002829 SARABJIT KAUR 00415 SBIN0050013 1212 1212 Processed 08/06/2023 2294885125 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
320 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24290520230061734 29/05/2023 NACHHTAR KAUR 2609007WL002819 NACHHTAR KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294885389 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24290520230061743 29/05/2023 Mukhtiar kaur 2609007WL002819 Mukhtiar kaur 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294885278 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
322 Patiala Rural PB-09-007-096-001/32
(SEONA) 		2609007000NRG24290520230061761 29/05/2023 PALO 2609007WL002819 PALO 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294885254 HARPAL KAUR ICICI BANK LTD(508534)
323 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24290520230061766 29/05/2023 AMRO 2609007WL002819 AMRO 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294885276 AMAR KAUR ICICI BANK LTD(508534)
324 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24290520230061770 29/05/2023 KARAMJIT KAUR 2609007WL002819 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294885232 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24290520230061978 29/05/2023 GURMEET KAUR 2609009WL002829 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294885338 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24290520230061986 29/05/2023 SANDEEP KAUR 2609009WL002829 SANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2294885123 SANDEEP KAUR AXIS BANK(607153)
327 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24290520230062029 29/05/2023 SATPAL SINGH 2609009WL002829 SATPAL SINGH 00415 SBIN0050020 909 909 Rejected 07/06/2023 2294885371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24290520230062032 29/05/2023 PARAMJIT KAUR 2609009WL002829 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294885337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
329 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24290520230062100 29/05/2023 KULWINDER KAUR 2609007WL002830 KULWINDER KAUR 00415 SBIN0050138 1515 1515 Processed 07/06/2023 2294885330 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
330 Patiala Rural PB-09-007-046-001/122
(JASSOWAL) 		2609007000NRG24290520230061286 29/05/2023 JAGTAR SINGH 2609007WL002805 JAGTAR SINGH 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2294885266 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24290520230060947 29/05/2023 GURMINDER SINGH 2609007WL002792 GURMINDER SINGH 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2294885233 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-096-001/104
(SEONA) 		2609007000NRG24290520230061727 29/05/2023 Davinder Kaur 2609007WL002819 Davinder Kaur 00415 SBIN0050209 1515 1515 Processed 07/06/2023 2294885280 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-096-001/203
(SEONA) 		2609007000NRG24290520230061753 29/05/2023 PARAMJIT KAUR 2609007WL002819 PARAMJIT KAUR 00415 SBIN0050209 909 909 Processed 07/06/2023 2294885126 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24290520230061762 29/05/2023 LAJO 2609007WL002819 LAJO 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2294885255 LAJO PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24290520230061763 29/05/2023 JAILO 2609007WL002819 JAILO 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2294885259 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-007-096-001/43
(SEONA) 		2609007000NRG24290520230061764 29/05/2023 AJAIB KAUR 2609007WL002819 AJAIB KAUR 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2294885262 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
337 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG24290520230060859 29/05/2023 MANJIT KAUR 2609007WL002792 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885268 MANJIT KAUR BANK OF BARODA(606985)
338 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG24290520230060860 29/05/2023 PRITAM KAUR 2609007WL002792 PRITAM KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885258 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG24290520230060861 29/05/2023 GURMAIL KAUR 2609007WL002792 GURMAIL KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885257 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-016-001/108
(CHALLELA) 		2609007000NRG24290520230060862 29/05/2023 KARNAIL KAUR 2609007WL002792 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885229 KARNAIL KAUR ICICI BANK LTD(508534)
341 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24290520230060863 29/05/2023 NASIB KAUR 2609007WL002792 NASIB KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885261 NASHIB KAUR BANK OF BARODA(606985)
342 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG24290520230060864 29/05/2023 KAMALJIT KAUR 2609007WL002792 KAMALJIT KAUR 00415 SBIN0050386 303 303 Processed 07/06/2023 2294885271 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24290520230060865 29/05/2023 RAM SARAN 2609007WL002792 RAM SARAN 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885226 RAM SARAN ICICI BANK LTD(508534)
344 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24290520230060866 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885263 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24290520230060867 29/05/2023 HARJINDER KAUR 2609007WL002792 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885270 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24290520230060868 29/05/2023 PAL KAUR 2609007WL002792 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885260 MRS PAL KAUR STATE BANK OF INDIA(508548)
347 Patiala Rural PB-09-007-016-001/131
(CHALLELA) 		2609007000NRG24290520230060869 29/05/2023 JASPAL KAUR 2609007WL002792 JASPAL KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885256 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24290520230060870 29/05/2023 MALKIT KAUR 2609007WL002792 MALKIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885265 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
349 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24290520230060871 29/05/2023 MUKHTIAR KAUR 2609007WL002792 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885227 MUKHTIAR KAUR ICICI BANK LTD(508534)
350 Patiala Rural PB-09-007-016-001/144
(CHALLELA) 		2609007000NRG24290520230060872 29/05/2023 Amandeep kaur 2609007WL002792 Amandeep kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885346 AMANDEEP KAUR HDFC BANK LTD(607152)
351 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24290520230060873 29/05/2023 BUDH SINGH 2609007WL002792 BUDH SINGH 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885272 MR BUDH SINGH STATE BANK OF INDIA(508548)
352 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24290520230060874 29/05/2023 KULDEEP KAUR 2609007WL002792 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885132 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24290520230060875 29/05/2023 TITAR KAUR 2609007WL002792 TITAR KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885350 MRS TITAR KAUR STATE BANK OF INDIA(508548)
354 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24290520230060876 29/05/2023 KULWINDER KAUR 2609007WL002792 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885275 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG24290520230060877 29/05/2023 SHAMSHER KAUR 2609007WL002792 SHAMSHER KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2294885240 SHAMSHER KAUR BANK OF BARODA(606985)
356 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24290520230060878 29/05/2023 GURMAIL KAUR 2609007WL002792 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885274 GURMAIL KAUR ICICI BANK LTD(508534)
357 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24290520230060879 29/05/2023 HARBANS SINGH 2609007WL002792 HARBANS SINGH 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885246 MR HARBANS SINGH STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-007-016-001/158
(CHALLELA) 		2609007000NRG24290520230060880 29/05/2023 KARNAIL KAUR 2609007WL002792 KARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885273 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24290520230060881 29/05/2023 KULWINDER KAUR 2609007WL002792 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885267 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG24290520230060882 29/05/2023 KARAMJIT KAUR 2609007WL002792 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885363 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24290520230060883 29/05/2023 AJAIB SINGH 2609007WL002792 AJAIB SINGH 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885370 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24290520230060884 29/05/2023 JASPAL KAUR 2609007WL002792 JASPAL KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885223 JASPAL KAUR ICICI BANK LTD(508534)
363 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24290520230060885 29/05/2023 RAMANJITKAUR 2609007WL002792 RAMANJITKAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885252 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24290520230060886 29/05/2023 DALBARO 2609007WL002792 DALBARO 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885372 DALVARO ICICI BANK LTD(508534)
365 Patiala Rural PB-09-007-016-001/179
(CHALLELA) 		2609007000NRG24290520230060887 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885306 PARMJEET KAUR HDFC BANK LTD(607152)
366 Patiala Rural PB-09-007-016-001/18
(CHALLELA) 		2609007000NRG24290520230060888 29/05/2023 SURJIT KAUR 2609007WL002792 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885242 SURJIT KAUR BANK OF BARODA(606985)
367 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG24290520230060889 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885349 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG24290520230060891 29/05/2023 KULWANT KAUR 2609007WL002792 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885307 KULWANT KAUR HDFC BANK LTD(607152)
369 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24290520230060892 29/05/2023 MURTI DEVI 2609007WL002792 MURTI DEVI 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885241 MRS MURTI DEVI STATE BANK OF INDIA(508548)
370 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24290520230060893 29/05/2023 JAGDEV KAUR 2609007WL002792 JAGDEV KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885264 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG24290520230060894 29/05/2023 MANPREET SINGH 2609007WL002792 MANPREET SINGH 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885311 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG24290520230060895 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885228 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG24290520230060896 29/05/2023 DIMPLE 2609007WL002792 DIMPLE 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885368 MRS DIMPLE STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG24290520230060897 29/05/2023 RANI 2609007WL002792 RANI 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885314 MRS RANI STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG24290520230060898 29/05/2023 RAMALO 2609007WL002792 RAMALO 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885243 Ramalo BANK OF BARODA(606985)
376 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24290520230060899 29/05/2023 SUKHWINDER KAUR 2609007WL002792 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Rejected 07/06/2023 2294885310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Patiala Rural PB-09-007-016-001/211
(CHALLELA) 		2609007000NRG24290520230060900 29/05/2023 RIMPI 2609007WL002792 RIMPI 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885269 MISS RIMPI RIMPI STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG24290520230060901 29/05/2023 NACHHATAR KAUR 2609007WL002792 NACHHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885313 Nachhtar Kaur BANK OF BARODA(606985)
379 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG24290520230060902 29/05/2023 USHA RANI 2609007WL002792 USHA RANI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885362 MRS USHA RANI STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG24290520230060903 29/05/2023 SIMRANJEET KAUR 2609007WL002792 SIMRANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885353 SIMRANJEET KAUR HDFC BANK LTD(607152)
381 Patiala Rural PB-09-007-016-001/219
(CHALLELA) 		2609007000NRG24290520230060904 29/05/2023 BALVIR KAUR 2609007WL002792 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885236 BALVIR KAUR S\O DALWARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
382 Patiala Rural PB-09-007-016-001/22
(CHALLELA) 		2609007000NRG24290520230060905 29/05/2023 BALBIR KAUR 2609007WL002792 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885244 Balvir Kaur BANK OF BARODA(606985)
383 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24290520230060906 29/05/2023 SARABJEET KAUR 2609007WL002792 SARABJEET KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885312 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
384 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG24290520230060907 29/05/2023 SAROOP SINGH 2609007WL002792 SAROOP SINGH 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885116 SAROOP SINGH ICICI BANK LTD(508534)
385 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG24290520230060908 29/05/2023 MANJEET KAUR 2609007WL002792 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885322 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG24290520230060909 29/05/2023 BALBIR KAUR 2609007WL002792 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885230 BALBIR KAUR ICICI BANK LTD(508534)
387 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24290520230060910 29/05/2023 SARABJIT KAUR 2609007WL002792 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885131 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24290520230060911 29/05/2023 Sukhwinder kaur 2609007WL002792 Sukhwinder kaur 00415 SBIN0050386 909 909 Processed 07/06/2023 2294885348 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24290520230060912 29/05/2023 Mandeep kaur 2609007WL002792 Mandeep kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885253 MANDEEP KAUR ICICI BANK LTD(508534)
390 Patiala Rural PB-09-007-016-001/254
(CHALLELA) 		2609007000NRG24290520230060913 29/05/2023 Lachman Das 2609007WL002792 Lachman Das 00415 SBIN0050386 303 303 Processed 07/06/2023 2294885224 MR LACHHMAN LACHHMAN STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24290520230060916 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Rejected 07/06/2023 2294885238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24290520230060917 29/05/2023 Sona Rani 2609007WL002792 Sona Rani 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885388 MRS SONA RANI STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-016-001/263
(CHALLELA) 		2609007000NRG24290520230060918 29/05/2023 Nisha Rani 2609007WL002792 Nisha Rani 00415 SBIN0050386 303 303 Processed 07/06/2023 2294885251 NISHA DEVI ICICI BANK LTD(508534)
394 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24290520230060919 29/05/2023 Kulwinder kaur 2609007WL002792 Kulwinder kaur 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885277 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24290520230060920 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG24290520230060921 29/05/2023 Manjit kaur 2609007WL002792 Manjit kaur 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885118 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG24290520230060923 29/05/2023 PARAMJIT KAUR 2609007WL002792 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885225 PARAMJIT KAUR ICICI BANK LTD(508534)
398 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24290520230060924 29/05/2023 BOHLI 2609007WL002792 BOHLI 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885239 BHOLI BANK OF BARODA(606985)
399 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG24290520230060925 29/05/2023 HARMALI KAUR 2609007WL002792 HARMALI KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885245 RUMALI KAUR PUNJAB & SIND BANK(607087)
400 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24290520230060927 29/05/2023 BALWINDER KAUR 2609007WL002792 BALWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885386 BALWINDER KAUR HDFC BANK LTD(607152)
401 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24290520230060926 29/05/2023 SURJIT KAUR 2609007WL002792 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2294885385 SURJIT KAUR ICICI BANK LTD(508534)
402 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG24290520230060928 29/05/2023 PARKASH KAUR 2609007WL002792 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885235 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG24290520230060929 29/05/2023 CHARANJIT KAUR 2609007WL002792 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885249 CHARANJIT KAUR HDFC BANK LTD(607152)
404 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24290520230062037 29/05/2023 RAJNI 2609007WL002830 RAJNI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885384 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
405 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24290520230062043 29/05/2023 Kulwant Kaur 2609007WL002830 Kulwant Kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885124 KULWANT KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
406 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24290520230062046 29/05/2023 Manjit Kaur 2609007WL002830 Manjit Kaur 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2294885231 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24290520230062067 29/05/2023 KARAMJIT KAUR 2609007WL002830 KARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 07/06/2023 2294885279 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
408 Patiala Rural PB-09-007-049-001/46
(KALWA) 		2609007000NRG24290520230062073 29/05/2023 RANJIT KAUR 2609007WL002830 RANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2294885117 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
409 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24290520230062079 29/05/2023 BALBIR KAUR 2609007WL002830 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885331 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
410 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG24290520230062108 29/05/2023 KULWINDER KAUR 2609007WL002830 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2294885332 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 115746 115746
411 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24290520230060890 29/05/2023 GURMAIL KHAN 2609007WL002792 GURMAIL KHAN 00415 SBIN0050388 1212 1212 Processed 07/06/2023 2294885247 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1212 1212
412 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24290520230060932 29/05/2023 RAKESH KAUR 2609007WL002792 RAKESH KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2294885308 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
413 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24290520230060935 29/05/2023 HARPREET KAUR 2609007WL002792 HARPREET KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2294885321 HARPREET KAUR ICICI BANK LTD(508534)
414 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24290520230060937 29/05/2023 AMARJIT KAUR 2609007WL002792 AMARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885309 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24290520230060938 29/05/2023 KULDEEP KHAN 2609007WL002792 KULDEEP KHAN 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885369 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
416 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24290520230060950 29/05/2023 ANWAR ALI 2609007WL002792 ANWAR ALI 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885234 MR ANWAR ALI STATE BANK OF INDIA(508548)
417 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24290520230060968 29/05/2023 VIDYA KAUR 2609007WL002792 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885281 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24290520230060971 29/05/2023 Gurwinder singh 2609007WL002792 Gurwinder singh 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885250 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
419 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24290520230062030 29/05/2023 GYAAN KAUR 2609009WL002829 GYAAN KAUR 00415 SBIN0050390 606 606 Processed 07/06/2023 2294885361 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
420 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24290520230060974 29/05/2023 JOGINDER KAUR 2609007WL002792 JOGINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2294885115 JOGINDER KAUR ICICI BANK LTD(508534)
421 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24290520230060975 29/05/2023 MUKHTIYAR SINGH 2609007WL002792 MUKHTIYAR SINGH 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294885237 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 15453 15453
422 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24290520230061281 29/05/2023 KANTA RANI 2609007WL002805 KANTA RANI 00462 UCBA0001578 1515 1515 Processed 07/06/2023 2294885430 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
423 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24290520230062085 29/05/2023 KAMLESH KAUR 2609007WL002830 KAMLESH KAUR 00462 UCBA0001578 1818 1818 Processed 07/06/2023 2294885429 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
424 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24290520230061996 29/05/2023 SUKHWINDER KAUR 2609009WL002829 SUKHWINDER KAUR 00462 UCBA0002855 1515 1515 Processed 07/06/2023 2294885393 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 618726 618726

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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_290523APB_FTO_15029 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4545
2 Patiala Rural PB2609013_290523APB_FTO_15029 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1818
3 Patiala Rural PB2609013_290523APB_FTO_15029 Bank of India BKID0006563 MANDAUR 15453
4 Patiala Rural PB2609013_290523APB_FTO_15029 Canara Bank CNRB0002119 NABHA 1818
5 Patiala Rural PB2609013_290523APB_FTO_15029 Canara Bank CNRB0003901 PATIALA SME 1818
6 Patiala Rural PB2609013_290523APB_FTO_15029 Central Bank Of India CBIN0284682 Nabha 303
7 Patiala Rural PB2609013_290523APB_FTO_15029 HDFC HDFC0001311 BHADSON ROAD 1818
8 Patiala Rural PB2609013_290523APB_FTO_15029 IDBI Bank IBKL0000895 BHADSON 9999
9 Patiala Rural PB2609013_290523APB_FTO_15029 IDBI Bank IBKL0002010 Hasanpur Prohtan 4848
10 Patiala Rural PB2609013_290523APB_FTO_15029 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13332
11 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab & Sind Bank PSIB0000092 NABHA 17877
12 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
13 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab & Sind Bank PSIB0021174 Bhadson 303
14 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab & Sind Bank PSIB0021318 Seona 17574
15 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
16 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab Gramin Bank PUNB0PGB003 SAHOLI 60600
17 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1818
18 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0071910 Patiala Tripari Town 1818
19 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0123210 Patiala Focal Point 1515
20 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0126110 Bhadson 1212
21 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0168610 Jassowal Patiala 37572
22 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 17574
23 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 9393
24 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 2727
25 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0353500 LANG 81204
26 Patiala Rural PB2609013_290523APB_FTO_15029 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 123321
27 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0001637 PATIALA 1818
28 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1515
29 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0018691 NGM NABHA 10908
30 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0020974 ZILLA PARISHAD 1818
31 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050013 NABHA 3030
32 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050020 BHADSON 13938
33 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1515
34 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 11514
35 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050386 CHALAILA 115746
36 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050388 PANIAR 1212
37 Patiala Rural PB2609013_290523APB_FTO_15029 State Bank of India SBIN0050390 BAKSHIWALA 15453
38 Patiala Rural PB2609013_290523APB_FTO_15029 UCO Bank UCBA0001578 IA PATIALA 3333
39 Patiala Rural PB2609013_290523APB_FTO_15029 UCO Bank UCBA0002855 Nabha 1515

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