Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310822APB_FTO_49627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG23310820220168933 31/08/2022 BALKAR SINGH 2609007WL009550 BALKAR SINGH 00032 UTIB0001857 282 282 Processed 03/09/2022 4419291359 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
SubTotal 282 282
2 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG23310820220168906 31/08/2022 KULDEEP KAUR 2609007WL009550 KULDEEP KAUR 00032 UTIB0002135 282 282 Processed 03/09/2022 4419291358 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG23310820220168934 31/08/2022 CHOTI KAUR 2609007WL009550 CHOTI KAUR 00032 UTIB0002135 282 282 Processed 03/09/2022 4419291360 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 564 564
4 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG23310820220168399 31/08/2022 BALDEV KAUR 2609009WL009528 BALDEV KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/09/2022 4419291471 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG23310820220168764 31/08/2022 BALVIR SINGH 2609009WL009544 BALVIR SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291237 BALBIR SINGH SO GURJAR SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG23310820220168765 31/08/2022 MAHINDER KAUR 2609009WL009544 MAHINDER KAUR 00045 BARB0NABHAX 564 564 Processed 03/09/2022 4419291466 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG23310820220168766 31/08/2022 SHER SINGH 2609009WL009544 SHER SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291361 SHER SINGH BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23310820220168770 31/08/2022 BINDER KAUR 2609009WL009544 BINDER KAUR 00045 BARB0NABHAX 1692 1692 Rejected 03/09/2022 4419291474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG23310820220168772 31/08/2022 AMARJIT KAUR 2609009WL009544 AMARJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291465 AMARJIT KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG23310820220168773 31/08/2022 BALJINDER KAUR 2609009WL009544 BALJINDER KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/09/2022 4419291443 BALJINDER KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG23310820220168774 31/08/2022 RAJ KAUR 2609009WL009544 RAJ KAUR 00045 BARB0NABHAX 1128 1128 Rejected 03/09/2022 4419291477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-140-001/3
(ROHTI MOURAN) 		2609009000NRG23310820220168775 31/08/2022 SINDER KAUR 2609009WL009544 SINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/09/2022 4419291444 SINDER KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG23310820220168776 31/08/2022 HARBANS KAUR 2609009WL009544 HARBANS KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/09/2022 4419291445 HARBANS KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG23310820220168778 31/08/2022 SUKHWINDER KAUR 2609009WL009544 SUKHWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291446 SUKHWINDER KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG23310820220168780 31/08/2022 JAGAN SINGH 2609009WL009544 JAGAN SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291479 JAGAN SINGH BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG23310820220168781 31/08/2022 GULAB KAUR 2609009WL009544 GULAB KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291447 GULAB KAUR ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG23310820220168784 31/08/2022 KARMJIT KAUR 2609009WL009544 KARMJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/09/2022 4419291463 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG23310820220168785 31/08/2022 RULDA SINGH 2609009WL009544 RULDA SINGH 00045 BARB0NABHAX 282 282 Rejected 03/09/2022 4419291478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23310820220168787 31/08/2022 KARAM SINGH 2609009WL009544 KARAM SINGH 00045 BARB0NABHAX 1128 1128 Rejected 03/09/2022 4419291476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-140-001/66
(ROHTI MOURAN) 		2609009000NRG23310820220168788 31/08/2022 KARNAIL KAUR 2609009WL009544 KARNAIL KAUR 00045 BARB0NABHAX 1128 1128 Rejected 03/09/2022 4419291473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23310820220168789 31/08/2022 BALJIT KAUR 2609009WL009544 BALJIT KAUR 00045 BARB0NABHAX 846 846 Processed 03/09/2022 4419291462 BALJEET KAUR BANK OF BARODA(606985)
22 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG23310820220168793 31/08/2022 SINDER KAUR 2609009WL009544 SINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291448 CHHINDER KAUR BANK OF BARODA(606985)
23 Patiala Rural PB-09-009-140-001/80
(ROHTI MOURAN) 		2609009000NRG23310820220168795 31/08/2022 BALJIT KAUR 2609009WL009544 BALJIT KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/09/2022 4419291475 BALJIT KAUR BANK OF BARODA(606985)
24 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG23310820220168796 31/08/2022 HARPREET KAUR 2609009WL009544 HARPREET KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/09/2022 4419291449 HARPREET KAUR BANK OF BARODA(606985)
25 Patiala Rural PB-09-009-140-001/96
(ROHTI MOURAN) 		2609009000NRG23310820220168800 31/08/2022 CHAND SINGH 2609009WL009544 CHAND SINGH 00045 BARB0NABHAX 846 846 Processed 03/09/2022 4419291472 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
26 Patiala Rural PB-09-009-086-001/64
(KANSUHA KALAN) 		2609009000NRG23310820220168709 31/08/2022 LAKHVIR SINGH 2609009WL009541 LAKHVIR SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291341 LAKHBIR SINGH S/O CHAND SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/47
(MANDAUR) 		2609009000NRG23310820220169209 31/08/2022 KARAM CHAND 2609009WL009560 KARAM CHAND 00048 BKID0006563 564 564 Processed 03/09/2022 4419291565 KARAM CHAND S/O SH SUKH RAM BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-108-001/56
(MANDAUR) 		2609009000NRG23310820220169210 31/08/2022 SURJIT SINGH 2609009WL009560 SURJIT SINGH 00048 BKID0006563 564 564 Rejected 03/09/2022 4419291357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patiala Rural PB-09-009-108-001/6
(MANDAUR) 		2609009000NRG23310820220169211 31/08/2022 GURMIT KAUR 2609009WL009560 GURMIT KAUR 00048 BKID0006563 1410 1410 Rejected 03/09/2022 4419291652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG23310820220169212 31/08/2022 CHARANJIT KAUR 2609009WL009560 CHARANJIT KAUR 00048 BKID0006563 1410 1410 Processed 03/09/2022 4419291342 CHARANJIT KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG23310820220169213 31/08/2022 GARJA SINGH 2609009WL009560 GARJA SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291637 GARJA SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG23310820220169214 31/08/2022 GURMAIL SINGH 2609009WL009560 GURMAIL SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291639 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG23310820220169215 31/08/2022 GURCHARAN SINGH 2609009WL009560 GURCHARAN SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291343 GURCHRAN SINGH ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-108-001/90
(MANDAUR) 		2609009000NRG23310820220169216 31/08/2022 JERNAIL SINGH 2609009WL009560 JERNAIL SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291344 JARNAIL SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-108-001/95
(MANDAUR) 		2609009000NRG23310820220169217 31/08/2022 PYARA SINGH 2609009WL009560 PYARA SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291649 PIARA SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG23310820220168881 31/08/2022 PARMJEET KAUR 2609009WL009549 PARMJEET KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291345 PARAMJIT KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-152-001/14
(SHAMLA) 		2609009000NRG23310820220168882 31/08/2022 JASPAL KAUR 2609009WL009549 JASPAL KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291346 JASPAL KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-152-001/25
(SHAMLA) 		2609009000NRG23310820220168883 31/08/2022 MANJIT KAUR 2609009WL009549 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291347 MANJIT KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-152-001/26
(SHAMLA) 		2609009000NRG23310820220168884 31/08/2022 BHOLI 2609009WL009549 BHOLI 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291348 BHOLI KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-152-001/28
(SHAMLA) 		2609009000NRG23310820220168885 31/08/2022 HARBANSH KAUR 2609009WL009549 HARBANSH KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291643 HARBANS KAUR WO BANT SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG23310820220168886 31/08/2022 KULWINDER KAUR 2609009WL009549 KULWINDER KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291349 KULWINDER KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG23310820220168887 31/08/2022 JASVIR KAUR 2609009WL009549 JASVIR KAUR 00048 BKID0006563 1692 1692 Processed 03/09/2022 4419291350 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-152-001/37
(SHAMLA) 		2609009000NRG23310820220168888 31/08/2022 MALKIT KAUR 2609009WL009549 MALKIT KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291647 JASMEL SINGH S/O ATMA SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG23310820220168890 31/08/2022 AMARJEET KAUR 2609009WL009549 AMARJEET KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291351 BHAGWAN KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-152-001/45
(SHAMLA) 		2609009000NRG23310820220168891 31/08/2022 JASWINDER KAUR 2609009WL009549 JASWINDER KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291352 GURVINDER KAUR BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-152-001/50
(SHAMLA) 		2609009000NRG23310820220168893 31/08/2022 SUKHVEER SINGH 2609009WL009549 SUKHVEER SINGH 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291353 SUKHVEER SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG23310820220168895 31/08/2022 BALJIT KAUR 2609009WL009549 BALJIT KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291455 BALJIT KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG23310820220168896 31/08/2022 JERNAIL KAUR 2609009WL009549 JERNAIL KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291644 JARNAIL KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG23310820220168897 31/08/2022 HARBANS KAUR 2609009WL009549 HARBANS KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291452 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG23310820220168898 31/08/2022 SINDERPAL KAUR 2609009WL009549 SINDERPAL KAUR 00048 BKID0006563 1410 1410 Processed 03/09/2022 4419291451 SINDERPAL KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-152-001/58
(SHAMLA) 		2609009000NRG23310820220168899 31/08/2022 JASWANT KAUR 2609009WL009549 JASWANT KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291454 JASWANT KAUR BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-152-001/60
(SHAMLA) 		2609009000NRG23310820220168900 31/08/2022 BHAGWAN SINGH 2609009WL009549 BHAGWAN SINGH 00048 BKID0006563 282 282 Processed 03/09/2022 4419291456 BHAGWAN SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG23310820220168901 31/08/2022 SINDER KAUR 2609009WL009549 SINDER KAUR 00048 BKID0006563 1974 1974 Processed 03/09/2022 4419291453 SUKHWINDER KAUR BANK OF INDIA(508505)
SubTotal 47094 47094
54 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG23310820220168379 31/08/2022 AVTAR KAUR 2609009WL009528 AVTAR KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291313 AVTAR KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG23310820220168380 31/08/2022 GULJAR KAUR 2609009WL009528 GULJAR KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291315 GULJAR KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG23310820220168386 31/08/2022 SATYA DEVI 2609009WL009528 SATYA DEVI 00176 IDIB000L021 1410 1410 Processed 03/09/2022 4419291547 SATYA DEVI ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG23310820220168389 31/08/2022 PARKASH KAUR 2609009WL009528 PARKASH KAUR 00176 IDIB000L021 846 846 Processed 03/09/2022 4419291310 Mrs. PARKASH KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG23310820220168393 31/08/2022 NIRMAL KHAN 2609009WL009528 NIRMAL KHAN 00176 IDIB000L021 1692 1692 Processed 03/09/2022 4419291549 NIRMAL KHAN BANK OF BARODA(606985)
59 Patiala Rural PB-09-009-100-001/166
(LABANA TAKU) 		2609009000NRG23310820220168395 31/08/2022 SINDER KAUR 2609009WL009528 SINDER KAUR 00176 IDIB000L021 846 846 Processed 03/09/2022 4419291311 Mrs. SINDER KAUR INDIAN BANK(607105)
60 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG23310820220168400 31/08/2022 AMAR KAUR 2609009WL009528 AMAR KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291317 Mrs. AMAR KAUR INDIAN BANK(607105)
61 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG23310820220168405 31/08/2022 SINDER KAUR 2609009WL009528 SINDER KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291316 Mrs. SINDER KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/330
(LABANA TAKU) 		2609009000NRG23310820220168433 31/08/2022 BALJEET KAUR 2609009WL009528 BALJEET KAUR 00176 IDIB000L021 282 282 Processed 03/09/2022 4419291312 GURMIT KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG23310820220168434 31/08/2022 KAMLESH KAUR 2609009WL009528 KAMLESH KAUR 00176 IDIB000L021 564 564 Processed 03/09/2022 4419291308 KAMLASH KAUR HDFC BANK LTD(607152)
64 Patiala Rural PB-09-009-100-001/339
(LABANA TAKU) 		2609009000NRG23310820220168437 31/08/2022 MANJEET KAUR 2609009WL009528 MANJEET KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291309 Mrs. MANJEET KAUR INDIAN BANK(607105)
65 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG23310820220168438 31/08/2022 CHARANJIT KAUR 2609009WL009528 CHARANJIT KAUR 00176 IDIB000L021 1410 1410 Processed 03/09/2022 4419291319 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG23310820220168440 31/08/2022 LAKHVIR KAUR 2609009WL009528 LAKHVIR KAUR 00176 IDIB000L021 1692 1692 Processed 03/09/2022 4419291548 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
67 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG23310820220168447 31/08/2022 SUKHWINDER KAUR 2609009WL009528 SUKHWINDER KAUR 00176 IDIB000L021 1692 1692 Processed 03/09/2022 4419291318 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
68 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG23310820220168460 31/08/2022 CHARNO KAUR 2609009WL009528 CHARNO KAUR 00176 IDIB000L021 1410 1410 Processed 03/09/2022 4419291314 CHARNO KAUR ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-100-001/65
(LABANA TAKU) 		2609009000NRG23310820220168466 31/08/2022 JOGINDER KAUR 2609009WL009528 JOGINDER KAUR 00176 IDIB000L021 1128 1128 Processed 03/09/2022 4419291550 Mrs. JOGINDER KAUR INDIAN BANK(607105)
SubTotal 18612 18612
70 Patiala Rural PB-09-009-100-001/1
(LABANA TAKU) 		2609009000NRG23310820220168374 31/08/2022 DARSHAN SINGH 2609009WL009528 DARSHAN SINGH 00176 IDIB000N039 1974 1974 Processed 03/09/2022 4419291245 Mr. DARSHAN SINGH INDIAN BANK(607105)
71 Patiala Rural PB-09-009-100-001/1
(LABANA TAKU) 		2609009000NRG23310820220168375 31/08/2022 HARJINDER KAUR 2609009WL009528 HARJINDER KAUR 00176 IDIB000N039 1974 1974 Processed 03/09/2022 4419291246 Mrs. HARJINDER KAUR INDIAN BANK(607105)
72 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG23310820220168376 31/08/2022 MANJIT KAUR 2609009WL009528 MANJIT KAUR 00176 IDIB000N039 282 282 Processed 03/09/2022 4419291539 Mrs. MANJEET KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG23310820220168377 31/08/2022 GAGANPREET SINGH 2609009WL009528 GAGANPREET SINGH 00176 IDIB000N039 1974 1974 Processed 03/09/2022 4419291241 GAGANPREET SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG23310820220168384 31/08/2022 BALVIR KAUR 2609009WL009528 BALVIR KAUR 00176 IDIB000N039 1128 1128 Processed 03/09/2022 4419291248 Mrs. BALVEER KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG23310820220168392 31/08/2022 DASS SINGH 2609009WL009528 DASS SINGH 00176 IDIB000N039 1974 1974 Processed 03/09/2022 4419291249 DAS SINGH ICICI BANK LTD(508534)
76 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG23310820220168396 31/08/2022 BHAGHWAN KAUR 2609009WL009528 BHAGHWAN KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291253 BHAGWAN KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG23310820220168397 31/08/2022 JASPAL KAUR 2609009WL009528 JASPAL KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291537 Mrs. JASPAL KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG23310820220168402 31/08/2022 surjit kaur 2609009WL009528 surjit kaur 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291247 Mrs. SURJIT KAUR INDIAN BANK(607105)
79 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG23310820220168403 31/08/2022 JASPAL KAUR 2609009WL009528 JASPAL KAUR 00176 IDIB000N039 282 282 Processed 03/09/2022 4419291536 JASPAL KAUR CANARA BANK(508532)
80 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG23310820220168406 31/08/2022 KULWINDER KAUR 2609009WL009528 KULWINDER KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291534 Mrs. KULWINDER KAUR INDIAN BANK(607105)
81 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG23310820220168411 31/08/2022 MOHINDER KAUR 2609009WL009528 MOHINDER KAUR 00176 IDIB000N039 1974 1974 Processed 03/09/2022 4419291243 MAHINDER KAUR HDFC BANK LTD(607152)
82 Patiala Rural PB-09-009-100-001/212
(LABANA TAKU) 		2609009000NRG23310820220168416 31/08/2022 PARMJIT KAUR 2609009WL009528 PARMJIT KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291530 Mr. PARAMJIT KAUR INDIAN BANK(607105)
83 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG23310820220168426 31/08/2022 NASEEB KAUR 2609009WL009528 NASEEB KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291541 Mrs. NASIB KAUR INDIAN BANK(607105)
84 Patiala Rural PB-09-009-100-001/279
(LABANA TAKU) 		2609009000NRG23310820220168427 31/08/2022 HARDEEP KAUR 2609009WL009528 HARDEEP KAUR 00176 IDIB000N039 282 282 Processed 03/09/2022 4419291546 Mrs. HARDEEP KAUR INDIAN BANK(607105)
85 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG23310820220168428 31/08/2022 SARBJIT KAUR 2609009WL009528 SARBJIT KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291538 Mrs. Sarabjit Kaur INDIAN BANK(607105)
86 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG23310820220168430 31/08/2022 MUKHTIAR KAUR 2609009WL009528 MUKHTIAR KAUR 00176 IDIB000N039 1692 1692 Processed 03/09/2022 4419291244 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
87 Patiala Rural PB-09-009-100-001/4
(LABANA TAKU) 		2609009000NRG23310820220168457 31/08/2022 SURJIT KAUR 2609009WL009528 SURJIT KAUR 00176 IDIB000N039 282 282 Processed 03/09/2022 4419291250 SURJIT KAUR ICICI BANK LTD(508534)
88 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG23310820220168459 31/08/2022 JASVIR KAUR 2609009WL009528 JASVIR KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291542 Mrs. JASVIR KAUR INDIAN BANK(607105)
89 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG23310820220168462 31/08/2022 KERNAIL KAUR 2609009WL009528 KERNAIL KAUR 00176 IDIB000N039 564 564 Processed 03/09/2022 4419291242 KARNAIL KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG23310820220168463 31/08/2022 NACHATTAR KAUR 2609009WL009528 NACHATTAR KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291544 NACHTER KAUR ICICI BANK LTD(508534)
91 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG23310820220168465 31/08/2022 MALKIT KAUR 2609009WL009528 MALKIT KAUR 00176 IDIB000N039 1128 1128 Processed 03/09/2022 4419291532 MALKIT KAUR ICICI BANK LTD(508534)
92 Patiala Rural PB-09-009-100-001/68
(LABANA TAKU) 		2609009000NRG23310820220168467 31/08/2022 BALBIR KAUR 2609009WL009528 BALBIR KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291251 Mrs. BALVEEER KAUR INDIAN BANK(607105)
93 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG23310820220168470 31/08/2022 RANI KAUR 2609009WL009528 RANI KAUR 00176 IDIB000N039 1128 1128 Processed 03/09/2022 4419291531 MS RANI RANI STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG23310820220168471 31/08/2022 HARDEEP KAUR 2609009WL009528 HARDEEP KAUR 00176 IDIB000N039 1410 1410 Processed 03/09/2022 4419291543 Mrs. HARDEEP KAUR INDIAN BANK(607105)
95 Patiala Rural PB-09-009-100-001/76
(LABANA TAKU) 		2609009000NRG23310820220168472 31/08/2022 SANDEEP KAUR 2609009WL009528 SANDEEP KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291470 Mrs. SANDEEP KAUR INDIAN BANK(607105)
96 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG23310820220168474 31/08/2022 HARPAL KAUR 2609009WL009528 HARPAL KAUR 00176 IDIB000N039 1128 1128 Processed 03/09/2022 4419291535 Mr. HARPAL KAUR INDIAN BANK(607105)
97 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG23310820220168475 31/08/2022 RANI KAUR 2609009WL009528 RANI KAUR 00176 IDIB000N039 1692 1692 Processed 03/09/2022 4419291533 Mrs. RANI KAUR INDIAN BANK(607105)
98 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG23310820220168476 31/08/2022 GURPREET KAUR 2609009WL009528 GURPREET KAUR 00176 IDIB000N039 564 564 Processed 03/09/2022 4419291252 Mrs. GURPREET KAUR INDIAN BANK(607105)
99 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG23310820220168479 31/08/2022 BHAJAN SINGH 2609009WL009528 BHAJAN SINGH 00176 IDIB000N039 564 564 Processed 03/09/2022 4419291545 Mr. BHAJJAN SINGH INDIAN BANK(607105)
100 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG23310820220168481 31/08/2022 JASVIR KAUR 2609009WL009528 JASVIR KAUR 00176 IDIB000N039 846 846 Processed 03/09/2022 4419291540 Mrs. JASVEER KAUR INDIAN BANK(607105)
101 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG23310820220168783 31/08/2022 NIRMAL SINGH 2609009WL009544 NIRMAL SINGH 00176 IDIB000N039 564 564 Processed 03/09/2022 4419291275 NIRMAL SINGH S/O JAGINDER DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
102 Patiala Rural PB-09-009-012-001/141
(ALLOWAL) 		2609009000NRG23310820220169044 31/08/2022 PARAMJIT SINGH 2609009WL009554 PARAMJIT SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/09/2022 4419291482 PARAMJIT SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
103 Patiala Rural PB-09-009-040-001/102
(DANDRALA KHURD) 		2609009000NRG23310820220168174 31/08/2022 JASVIR KAUR 2609009WL009513 JASVIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291192 JASVIR KAUR AXIS BANK(607153)
104 Patiala Rural PB-09-009-040-001/11
(DANDRALA KHURD) 		2609009000NRG23310820220168175 31/08/2022 KULVINDER KAUR 2609009WL009513 KULVINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/09/2022 4419291179 KULWINDER KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-040-001/118
(DANDRALA KHURD) 		2609009000NRG23310820220168176 31/08/2022 KAMLESH KAUR 2609009WL009513 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291195 KAMLESH KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-009-040-001/124
(DANDRALA KHURD) 		2609009000NRG23310820220168177 31/08/2022 SUKHWINDER KAUR 2609009WL009513 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291202 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-040-001/127
(DANDRALA KHURD) 		2609009000NRG23310820220168178 31/08/2022 KRISHNA DEVI 2609009WL009513 KRISHNA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291200 KRISHNA DEVI ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-040-001/128
(DANDRALA KHURD) 		2609009000NRG23310820220168179 31/08/2022 SINDER KAUR 2609009WL009513 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291509 SINDER KAUR PUNJAB GRAMIN BANK(607138)
109 Patiala Rural PB-09-009-040-001/133
(DANDRALA KHURD) 		2609009000NRG23310820220168180 31/08/2022 PARKASH KAUR 2609009WL009513 PARKASH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291257 PARKASH KAUR ICICI BANK LTD(508534)
110 Patiala Rural PB-09-009-040-001/134
(DANDRALA KHURD) 		2609009000NRG23310820220168181 31/08/2022 PAL KAUR 2609009WL009513 PAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291254 PAL KAUR ICICI BANK LTD(508534)
111 Patiala Rural PB-09-009-040-001/135
(DANDRALA KHURD) 		2609009000NRG23310820220168182 31/08/2022 JANGIR KAUR 2609009WL009513 JANGIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291256 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
112 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG23310820220168184 31/08/2022 JASWINDER KAUR 2609009WL009513 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291201 JASWINDER KAUR HDFC BANK LTD(607152)
113 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG23310820220168186 31/08/2022 RAMANJEET KAUR 2609009WL009513 RAMANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291579 RAMANJEET KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG23310820220168187 31/08/2022 MANDEEP KAUR 2609009WL009513 MANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291464 MANDEEP KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-009-040-001/157
(DANDRALA KHURD) 		2609009000NRG23310820220168188 31/08/2022 KAMALJIT KAUR 2609009WL009513 KAMALJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291563 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
116 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG23310820220168189 31/08/2022 AMARJIT KAUR 2609009WL009513 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291631 AMARJIT KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG23310820220168190 31/08/2022 MAYA KAUR 2609009WL009513 MAYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291335 MAYA KAUR ICICI BANK LTD(508534)
118 Patiala Rural PB-09-009-040-001/166
(DANDRALA KHURD) 		2609009000NRG23310820220168191 31/08/2022 KULWINDER KAUR 2609009WL009513 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291336 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG23310820220168192 31/08/2022 PARAMJIT KAUR 2609009WL009513 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291457 PARAMJIT KAUR ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG23310820220168193 31/08/2022 PAL KAUR 2609009WL009513 PAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/09/2022 4419291337 PAL KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-040-001/173
(DANDRALA KHURD) 		2609009000NRG23310820220168194 31/08/2022 CHARANJIT KAUR 2609009WL009513 CHARANJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291338 CHARANJIT KAUR ICICI BANK LTD(508534)
122 Patiala Rural PB-09-009-040-001/179
(DANDRALA KHURD) 		2609009000NRG23310820220168196 31/08/2022 BHOLI 2609009WL009513 BHOLI 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291581 BHOLI PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-009-040-001/194
(DANDRALA KHURD) 		2609009000NRG23310820220168198 31/08/2022 GURMAIL KAUR 2609009WL009513 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291582 GURMAIL KAUR AND DSWO PLA61227 PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-009-040-001/196
(DANDRALA KHURD) 		2609009000NRG23310820220168199 31/08/2022 JASMEL KAUR 2609009WL009513 JASMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291599 JASMAIL KAUR ICICI BANK LTD(508534)
125 Patiala Rural PB-09-009-040-001/21
(DANDRALA KHURD) 		2609009000NRG23310820220168200 31/08/2022 KARAM SINGH 2609009WL009513 KARAM SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291487 KARAM SINGH PUNJAB GRAMIN BANK(607138)
126 Patiala Rural PB-09-009-040-001/3
(DANDRALA KHURD) 		2609009000NRG23310820220168213 31/08/2022 SANTOSH RANI 2609009WL009513 SANTOSH RANI 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291181 SANTOSH DSWO PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-040-001/30
(DANDRALA KHURD) 		2609009000NRG23310820220168214 31/08/2022 GURMAIL KAUR 2609009WL009513 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291493 GURMEL KAUR CANARA BANK(508532)
128 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG23310820220168218 31/08/2022 CHAND SINGH 2609009WL009513 CHAND SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291488 CHAND SINGH PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG23310820220168219 31/08/2022 HARBANS KAUR 2609009WL009513 HARBANS KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291494 HARBANS KAUR ICICI BANK LTD(508534)
130 Patiala Rural PB-09-009-040-001/46
(DANDRALA KHURD) 		2609009000NRG23310820220168220 31/08/2022 JASPAL KAUR 2609009WL009513 JASPAL KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291490 JASPAL KAUR ICICI BANK LTD(508534)
131 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG23310820220168221 31/08/2022 JOGINDER KAUR 2609009WL009513 JOGINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291489 JOGINDER KAUR PUNJAB & SIND BANK(607087)
132 Patiala Rural PB-09-009-040-001/59
(DANDRALA KHURD) 		2609009000NRG23310820220168222 31/08/2022 GURMEET KAUR 2609009WL009513 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291177 GURMEET KAUR ICICI BANK LTD(508534)
133 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG23310820220168223 31/08/2022 HAMEER KAUR 2609009WL009513 HAMEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291176 HAMIR KAUR PUNJAB & SIND BANK(607087)
134 Patiala Rural PB-09-009-040-001/62
(DANDRALA KHURD) 		2609009000NRG23310820220168224 31/08/2022 GURTEJ KAUR 2609009WL009513 GURTEJ KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291495 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
135 Patiala Rural PB-09-009-040-001/63
(DANDRALA KHURD) 		2609009000NRG23310820220168225 31/08/2022 MALKIT SINGH 2609009WL009513 MALKIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291178 MALKIT SINGH S O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG23310820220168226 31/08/2022 KARAMJIT SINGH 2609009WL009513 KARAMJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419291339 KARAMJIT KAUR ICICI BANK LTD(508534)
137 Patiala Rural PB-09-009-040-001/76
(DANDRALA KHURD) 		2609009000NRG23310820220168227 31/08/2022 GURMAIL KAUR 2609009WL009513 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291492 GURMEL KAUR PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG23310820220168228 31/08/2022 AMARJIT KAUR 2609009WL009513 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291496 AMARJEET KAUR HDFC BANK LTD(607152)
139 Patiala Rural PB-09-009-040-001/80
(DANDRALA KHURD) 		2609009000NRG23310820220168229 31/08/2022 PARMJIT KAUR 2609009WL009513 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291340 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG23310820220168230 31/08/2022 SHEELA 2609009WL009513 SHEELA 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291491 SEELA ICICI BANK LTD(508534)
141 Patiala Rural PB-09-009-040-001/90
(DANDRALA KHURD) 		2609009000NRG23310820220168231 31/08/2022 JASMAIL KAUR 2609009WL009513 JASMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291194 JASMAIL KAUR ICICI BANK LTD(508534)
142 Patiala Rural PB-09-009-040-001/94
(DANDRALA KHURD) 		2609009000NRG23310820220168232 31/08/2022 GURMEET KAUR 2609009WL009513 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291182 GURMIT KAUR PUNJAB & SIND BANK(607087)
143 Patiala Rural PB-09-009-155-001/10
(SIMBRO) 		2609009000NRG23310820220169091 31/08/2022 PARMJIT KAUR 2609009WL009555 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291197 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
144 Patiala Rural PB-09-009-155-001/101
(SIMBRO) 		2609009000NRG23310820220169092 31/08/2022 BALJIT KAUR 2609009WL009555 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291199 BALJIT KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG23310820220169094 31/08/2022 MEENA 2609009WL009555 MEENA 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419291450 MEENA RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
146 Patiala Rural PB-09-009-155-001/110
(SIMBRO) 		2609009000NRG23310820220169095 31/08/2022 JASWINDER KAUR 2609009WL009555 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291634 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-009-155-001/111
(SIMBRO) 		2609009000NRG23310820220169096 31/08/2022 HARI SINGH 2609009WL009555 HARI SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291459 HARI SINGH ICICI BANK LTD(508534)
148 Patiala Rural PB-09-009-155-001/128
(SIMBRO) 		2609009000NRG23310820220169004 31/08/2022 JASVIR SINGH 2609009WL009552 JASVIR SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/09/2022 4419291635 JASVIR SINGH S/O HARI SINGH BANK OF INDIA(508505)
149 Patiala Rural PB-09-009-155-001/129
(SIMBRO) 		2609009000NRG23310820220169005 31/08/2022 GURMAIL SINGH 2609009WL009552 GURMAIL SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291650 GURMEL SINGH S O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
150 Patiala Rural PB-09-009-155-001/19
(SIMBRO) 		2609009000NRG23310820220169006 31/08/2022 KULWANT KAUR 2609009WL009552 KULWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291184 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-155-001/2
(SIMBRO) 		2609009000NRG23310820220169347 31/08/2022 JASWINDER KAUR 2609009WL009563 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291645 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-155-001/20
(SIMBRO) 		2609009000NRG23310820220169348 31/08/2022 GURMAIL KAUR 2609009WL009563 GURMAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/09/2022 4419291255 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-009-155-001/24
(SIMBRO) 		2609009000NRG23310820220169351 31/08/2022 KAKA SINGH 2609009WL009563 KAKA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291505 KAKA SINGH ICICI BANK LTD(508534)
154 Patiala Rural PB-09-009-155-001/31
(SIMBRO) 		2609009000NRG23310820220169009 31/08/2022 ANGREJ KAUR 2609009WL009552 ANGREJ KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291191 ANGRAJ KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
155 Patiala Rural PB-09-009-155-001/31
(SIMBRO) 		2609009000NRG23310820220169008 31/08/2022 GIAN SINGH 2609009WL009552 GIAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291187 GIAN SINGH ICICI BANK LTD(508534)
156 Patiala Rural PB-09-009-155-001/32
(SIMBRO) 		2609009000NRG23310820220169010 31/08/2022 GURMIT KAUR 2609009WL009552 GURMIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291186 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-009-155-001/37
(SIMBRO) 		2609009000NRG23310820220169012 31/08/2022 KARNAIL KAUR 2609009WL009552 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291508 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-009-155-001/38
(SIMBRO) 		2609009000NRG23310820220169013 31/08/2022 BALVINDER KAUR 2609009WL009552 BALVINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291190 BALBINDER KAUR ICICI BANK LTD(508534)
159 Patiala Rural PB-09-009-155-001/46
(SIMBRO) 		2609009000NRG23310820220169014 31/08/2022 BHINDER KAUR 2609009WL009552 BHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291188 BHINDER KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG23310820220169015 31/08/2022 KAKA SINGH 2609009WL009552 KAKA SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4419291483 MR KAKA SINGH STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG23310820220169016 31/08/2022 KARAMJIT KAUR 2609009WL009552 KARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291198 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-009-155-001/74
(SIMBRO) 		2609009000NRG23310820220169019 31/08/2022 PAL SINGH 2609009WL009552 PAL SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/09/2022 4419291193 MR PAL SINGH SINGH STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-009-155-001/82
(SIMBRO) 		2609009000NRG23310820220169022 31/08/2022 RAJ KAUR 2609009WL009552 RAJ KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/09/2022 4419291189 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
164 Patiala Rural PB-09-009-155-001/84
(SIMBRO) 		2609009000NRG23310820220169024 31/08/2022 BALJINDER KAUR 2609009WL009552 BALJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4419291506 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
165 Patiala Rural PB-09-009-155-001/84
(SIMBRO) 		2609009000NRG23310820220169023 31/08/2022 GURPREET SINGH 2609009WL009552 GURPREET SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/09/2022 4419291183 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
166 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG23310820220169028 31/08/2022 JASVINDER KAUR 2609009WL009552 JASVINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291185 JASWINDER KAUR ICICI BANK LTD(508534)
167 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG23310820220169027 31/08/2022 PYARA SINGH 2609009WL009552 PYARA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291196 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 89958 89958
168 Patiala Rural PB-09-009-140-001/50
(ROHTI MOURAN) 		2609009000NRG23310820220168782 31/08/2022 HARJINDER KAUR 2609009WL009544 HARJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 03/09/2022 4419291230 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
169 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG23310820220168612 31/08/2022 SARABJIT KAUR 2609007WL009534 SARABJIT KAUR 00349 PSIB0000469 1974 1974 Processed 03/09/2022 4419291240 SARABJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
170 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG23310820220168185 31/08/2022 DHARAM KAUR 2609009WL009513 DHARAM KAUR 00349 PSIB0021174 1128 1128 Processed 03/09/2022 4419291480 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
171 Patiala Rural PB-09-009-040-001/181
(DANDRALA KHURD) 		2609009000NRG23310820220168197 31/08/2022 TEZ KAUR 2609009WL009513 TEZ KAUR 00349 PSIB0021241 1974 1974 Processed 03/09/2022 4419291481 TEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
172 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG23310820220169032 31/08/2022 JASWINDER KAUR 2609009WL009554 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291486 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
173 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG23310820220169034 31/08/2022 GURMIT KAUR 2609009WL009554 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291616 GURMEET KAUR HDFC BANK LTD(607152)
174 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG23310820220169035 31/08/2022 MAYA 2609009WL009554 MAYA 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291259 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
175 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG23310820220169036 31/08/2022 MINDER KAUR 2609009WL009554 MINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291617 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
176 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG23310820220169038 31/08/2022 GAZE KAUR 2609009WL009554 GAZE KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291618 GEJ KAUR ICICI BANK LTD(508534)
177 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG23310820220169039 31/08/2022 MOHINDER KAUR 2609009WL009554 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291619 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
178 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG23310820220169040 31/08/2022 RANJIT KAUR 2609009WL009554 RANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419291620 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
179 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG23310820220169041 31/08/2022 JASWINDER KAUR 2609009WL009554 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291621 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
180 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG23310820220169042 31/08/2022 DARSHAN SINGH 2609009WL009554 DARSHAN SINGH 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419291484 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
181 Patiala Rural PB-09-009-012-001/144
(ALLOWAL) 		2609009000NRG23310820220169045 31/08/2022 PAL KAUR 2609009WL009554 PAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291640 JASPAL KAUR ICICI BANK LTD(508534)
182 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG23310820220169046 31/08/2022 JOGINDER KAUR 2609009WL009554 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291584 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
183 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG23310820220169048 31/08/2022 SATYA KAUR 2609009WL009554 SATYA KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291586 SATYA KAUR HDFC BANK LTD(607152)
184 Patiala Rural PB-09-009-012-001/150
(ALLOWAL) 		2609009000NRG23310820220169049 31/08/2022 SINDER KAUR 2609009WL009554 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291641 MRS SINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-009-012-001/152
(ALLOWAL) 		2609009000NRG23310820220169050 31/08/2022 BABY 2609009WL009554 BABY 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291601 BABY W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
186 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG23310820220169053 31/08/2022 CHARANJIT KAUR 2609009WL009554 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291622 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
187 Patiala Rural PB-09-009-012-001/18
(ALLOWAL) 		2609009000NRG23310820220169056 31/08/2022 GURMIT KAUR 2609009WL009554 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291561 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
188 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG23310820220169060 31/08/2022 PARAMJEET KAUR 2609009WL009554 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419291592 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
189 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG23310820220169061 31/08/2022 KERNAIL KAUR 2609009WL009554 KERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/09/2022 4419291648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Patiala Rural PB-09-009-012-001/22
(ALLOWAL) 		2609009000NRG23310820220169062 31/08/2022 KARAMJIT KAUR 2609009WL009554 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/09/2022 4419291260 KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
191 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG23310820220169063 31/08/2022 JASVIR KAUR 2609009WL009554 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291623 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
192 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG23310820220169064 31/08/2022 RAJ RANI 2609009WL009554 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291624 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
193 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG23310820220169067 31/08/2022 BALJIT KAUR 2609009WL009554 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291485 BALJIT KAUR HDFC BANK LTD(607152)
194 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG23310820220169069 31/08/2022 BHINDER KAUR 2609009WL009554 BHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291258 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
195 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG23310820220169070 31/08/2022 BALJIT KAUR 2609009WL009554 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291625 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
196 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG23310820220169071 31/08/2022 SARABJIT KAUR 2609009WL009554 SARABJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/09/2022 4419291653 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
197 Patiala Rural PB-09-009-012-001/49
(ALLOWAL) 		2609009000NRG23310820220169072 31/08/2022 ROSHANI BEGAM 2609009WL009554 ROSHANI BEGAM 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419291591 ROSHANI BEGUM W O SUDGAR KHAN PUNJAB GRAMIN BANK(607138)
198 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG23310820220169074 31/08/2022 SUKHWINDER KAUR 2609009WL009554 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291585 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
199 Patiala Rural PB-09-009-012-001/61
(ALLOWAL) 		2609009000NRG23310820220169075 31/08/2022 RESHAM SINGH 2609009WL009554 RESHAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291261 RESHAM SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
200 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG23310820220169078 31/08/2022 PARAMJIT KAUR 2609009WL009554 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291638 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
201 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG23310820220169079 31/08/2022 SANT SINGH 2609009WL009554 SANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291467 MR SANT SINGH STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-009-012-001/75
(ALLOWAL) 		2609009000NRG23310820220169080 31/08/2022 KARAMJIT KAUR 2609009WL009554 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291180 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
203 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG23310820220169081 31/08/2022 KERNAIL KAUR 2609009WL009554 KERNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291562 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
204 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG23310820220169084 31/08/2022 BHUPINDER KAUR 2609009WL009554 BHUPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291626 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG23310820220169086 31/08/2022 MUKHTIAR KAUR 2609009WL009554 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291627 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
206 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG23310820220169087 31/08/2022 BALWINDER SINGH 2609009WL009554 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291628 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
207 Patiala Rural PB-09-009-012-001/9
(ALLOWAL) 		2609009000NRG23310820220169088 31/08/2022 RUMAL KAUR 2609009WL009554 RUMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419291629 RUMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
208 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG23310820220169089 31/08/2022 JASWINDER KAUR 2609009WL009554 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291630 JASWINDER KAUR ICICI BANK LTD(508534)
209 Patiala Rural PB-09-009-040-001/178
(DANDRALA KHURD) 		2609009000NRG23310820220168195 31/08/2022 PARMJIT KAUR 2609009WL009513 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291564 PARAMJIT KAUR ICICI BANK LTD(508534)
210 Patiala Rural PB-09-009-155-001/69
(SIMBRO) 		2609009000NRG23310820220169018 31/08/2022 HARI SINGH 2609009WL009552 HARI SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419291507 HARI SINGH ICICI BANK LTD(508534)
SubTotal 57246 57246
211 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG23310820220168777 31/08/2022 JASWANT KAUR 2609009WL009544 JASWANT KAUR 00354 PUNB0020410 1692 1692 Processed 03/09/2022 4419291232 JASWANT KAUR W/O KAKA SINGHARAN SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG23310820220168779 31/08/2022 MOHINDER SINGH 2609009WL009544 MOHINDER SINGH 00354 PUNB0020410 1410 1410 Processed 03/09/2022 4419291234 MAHINDER SINGH BANK OF BARODA(606985)
213 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG23310820220168786 31/08/2022 MANPREET KAUR 2609009WL009544 MANPREET KAUR 00354 PUNB0020410 1692 1692 Processed 03/09/2022 4419291231 MANPREET KAUR BANK OF BARODA(606985)
214 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG23310820220168790 31/08/2022 KARAMJIT KAUR 2609009WL009544 KARAMJIT KAUR 00354 PUNB0020410 1692 1692 Processed 03/09/2022 4419291238 KARAMJIT KAUR BANK OF BARODA(606985)
215 Patiala Rural PB-09-009-140-001/71
(ROHTI MOURAN) 		2609009000NRG23310820220168791 31/08/2022 MALKIT KAUR 2609009WL009544 MALKIT KAUR 00354 PUNB0020410 564 564 Processed 03/09/2022 4419291236 MALKIT KAUR BANK OF BARODA(606985)
216 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG23310820220168797 31/08/2022 JASVIR KAUR 2609009WL009544 JASVIR KAUR 00354 PUNB0020410 1692 1692 Processed 03/09/2022 4419291235 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG23310820220168798 31/08/2022 SANDEEP KAUR 2609009WL009544 SANDEEP KAUR 00354 PUNB0020410 1692 1692 Processed 03/09/2022 4419291233 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 10434 10434
218 Patiala Rural PB-09-009-152-001/52
(SHAMLA) 		2609009000NRG23310820220168894 31/08/2022 SURJIT SINGH 2609009WL009549 SURJIT SINGH 00354 PUNB0035100 1974 1974 Processed 03/09/2022 4419291239 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
219 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG23310820220167873 31/08/2022 KAMLA DEVI 2609007WL009504 KAMLA DEVI 00354 PUNB0168610 1128 1128 Processed 03/09/2022 4419291264 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23310820220167875 31/08/2022 JIT SINGH 2609007WL009504 JIT SINGH 00354 PUNB0168610 846 846 Rejected 03/09/2022 4419291266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23310820220167876 31/08/2022 Bimla Devi 2609007WL009504 Bimla Devi 00354 PUNB0168610 1692 1692 Rejected 03/09/2022 4419291265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG23310820220167877 31/08/2022 DIYAL KAUR 2609007WL009504 DIYAL KAUR 00354 PUNB0168610 1692 1692 Rejected 03/09/2022 4419291269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23310820220167879 31/08/2022 BANT KAUR 2609007WL009504 BANT KAUR 00354 PUNB0168610 1692 1692 Rejected 03/09/2022 4419291268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG23310820220167880 31/08/2022 RAJ RANI 2609007WL009504 RAJ RANI 00354 PUNB0168610 1692 1692 Rejected 03/09/2022 4419291262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG23310820220167881 31/08/2022 GULZARO 2609007WL009504 GULZARO 00354 PUNB0168610 1692 1692 Rejected 03/09/2022 4419291263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG23310820220167884 31/08/2022 KARNAIL KAUR 2609007WL009504 KARNAIL KAUR 00354 PUNB0168610 1692 1692 Processed 03/09/2022 4419291267 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG23310820220167889 31/08/2022 Devinder Kaur 2609007WL009504 Devinder Kaur 00354 PUNB0168610 1692 1692 Processed 03/09/2022 4419291270 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
228 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG23310820220168763 31/08/2022 HARBANS SINGH 2609009WL009544 HARBANS SINGH 00354 PUNB0188710 1692 1692 Processed 03/09/2022 4419291271 HARBANS SINGH S/O SUKHDEV SINGH &JASBIR PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG23310820220168792 31/08/2022 BHAJAN SINGH 2609009WL009544 BHAJAN SINGH 00354 PUNB0188710 846 846 Rejected 03/09/2022 4419291272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
230 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG23310820220168613 31/08/2022 PARKASH KAUR 2609007WL009534 PARKASH KAUR 00354 PUNB0291800 1974 1974 Processed 03/09/2022 4419291503 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
231 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG23310820220167480 31/08/2022 HARJIT KAUR 2609007WL009484 HARJIT KAUR 00354 PUNB0298500 1974 1974 Processed 03/09/2022 4419291274 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
232 Patiala Rural PB-09-007-005-001/7
(FATEHPUR353) 		2609007000NRG23310820220167479 31/08/2022 MANJIT KAUR 2609007WL009484 MANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291378 DHALWINDER SINGH S/O CAHARN SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-051-001/19
(KATH MATHI) 		2609007000NRG23310820220168284 31/08/2022 KARNAIL SINGH 2609007WL009520 KARNAIL SINGH 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291298 KARNAIL SINGH ICICI BANK LTD(508534)
234 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG23310820220168234 31/08/2022 PARAMJIT KAUR 2609007WL009514 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291227 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG23310820220167487 31/08/2022 HARJIT KAUR 2609007WL009488 HARJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291365 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG23310820220167488 31/08/2022 BALJIT KAUR 2609007WL009488 BALJIT KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291222 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG23310820220167489 31/08/2022 HARPAL DAS 2609007WL009488 HARPAL DAS 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291384 HARPAL DASS ICICI BANK LTD(508534)
238 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG23310820220167490 31/08/2022 GURMIT KAUR 2609007WL009488 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291386 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG23310820220167491 31/08/2022 RANI 2609007WL009488 RANI 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291376 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG23310820220167492 31/08/2022 LACHHMI DEVI 2609007WL009488 LACHHMI DEVI 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291498 LACHHMI SINGH HDFC BANK LTD(607152)
241 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG23310820220167493 31/08/2022 PARAMJIT KAUR 2609007WL009488 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291370 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG23310820220167494 31/08/2022 MAMTESH KAUR 2609007WL009488 MAMTESH KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291382 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
243 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG23310820220167495 31/08/2022 CHARANJIT KAUR 2609007WL009488 CHARANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291511 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG23310820220167496 31/08/2022 RAM MURTI 2609007WL009488 RAM MURTI 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291381 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG23310820220167497 31/08/2022 SAAWRI 2609007WL009488 SAAWRI 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291522 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG23310820220167498 31/08/2022 RANI 2609007WL009488 RANI 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291510 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG23310820220167499 31/08/2022 CHARANJIT KAUR 2609007WL009488 CHARANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291215 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG23310820220167500 31/08/2022 GURJANT SINGH 2609007WL009488 GURJANT SINGH 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291374 GURJANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG23310820220167501 31/08/2022 GURMIT KAUR 2609007WL009488 GURMIT KAUR 00354 PUNB0353500 846 846 Processed 03/09/2022 4419291226 GURMIT KAUR ICICI BANK LTD(508534)
250 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG23310820220167502 31/08/2022 RINKI RANI 2609007WL009488 RINKI RANI 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291515 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG23310820220167692 31/08/2022 PARAMJIT KAUR 2609007WL009497 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291380 PARMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-064-001/145
(LUNG) 		2609007000NRG23310820220167694 31/08/2022 BIBO 2609007WL009497 BIBO 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291519 BEEBO WO SADEEK MOHAMAD PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG23310820220167695 31/08/2022 LABH KAUR 2609007WL009497 LABH KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291497 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG23310820220167697 31/08/2022 SEEMA RANI 2609007WL009497 SEEMA RANI 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291379 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
255 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG23310820220167698 31/08/2022 RAJ 2609007WL009497 RAJ 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291516 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG23310820220167700 31/08/2022 BANO 2609007WL009497 BANO 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291373 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG23310820220167504 31/08/2022 KARNAIL SINGH 2609007WL009488 KARNAIL SINGH 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291367 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG23310820220167701 31/08/2022 HAMIR KAUR 2609007WL009497 HAMIR KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291368 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-064-001/168
(LUNG) 		2609007000NRG23310820220167702 31/08/2022 PARAMJIT KAUR 2609007WL009497 PARAMJIT KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291518 PARAMJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-007-064-001/17
(LUNG) 		2609007000NRG23310820220167703 31/08/2022 AMAR KAUR 2609007WL009497 AMAR KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291219 AMRO WO MR LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG23310820220167704 31/08/2022 SARABJIT KAUR 2609007WL009497 SARABJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291366 GURSEWAK SINGH & SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG23310820220167705 31/08/2022 PAWANDEEP KAUR 2609007WL009497 PAWANDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291369 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG23310820220167707 31/08/2022 KAMAL KAUR 2609007WL009497 KAMAL KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291205 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG23310820220167708 31/08/2022 GURMIT KAUR 2609007WL009497 GURMIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291207 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG23310820220167505 31/08/2022 RANI 2609007WL009488 RANI 00354 PUNB0353500 846 846 Processed 03/09/2022 4419291385 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG23310820220167709 31/08/2022 JASWINDER KUR 2609007WL009497 JASWINDER KUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291217 JASWINDER KAUR ICICI BANK LTD(508534)
267 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG23310820220167506 31/08/2022 RENU 2609007WL009488 RENU 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291203 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG23310820220167507 31/08/2022 KIRANPAL KAUR 2609007WL009488 KIRANPAL KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291294 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG23310820220167710 31/08/2022 AMARJIT KAUR 2609007WL009497 AMARJIT KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291206 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG23310820220167711 31/08/2022 LAKHWINDER KAUR 2609007WL009497 LAKHWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291295 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-064-001/218
(LUNG) 		2609007000NRG23310820220167712 31/08/2022 SUKHWINDER KAUR 2609007WL009497 SUKHWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291521 SUKHWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG23310820220167713 31/08/2022 BALJIT KAUR 2609007WL009497 BALJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291291 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG23310820220167508 31/08/2022 KULWINDER KAUR 2609007WL009488 KULWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291293 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
274 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG23310820220167714 31/08/2022 RAMANDEEP KAUR 2609007WL009497 RAMANDEEP KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291204 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
275 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG23310820220167715 31/08/2022 BEANT KAUR 2609007WL009497 BEANT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291288 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG23310820220167716 31/08/2022 Neelam Rani 2609007WL009497 Neelam Rani 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291289 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG23310820220167718 31/08/2022 KRISHNA 2609007WL009497 KRISHNA 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291209 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG23310820220167719 31/08/2022 PIARI 2609007WL009497 PIARI 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291210 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG23310820220167721 31/08/2022 Sukhpal Kaur 2609007WL009497 Sukhpal Kaur 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291213 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG23310820220167722 31/08/2022 PAL KAUR 2609007WL009497 PAL KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291223 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG23310820220167509 31/08/2022 CHOTI KAUR 2609007WL009488 CHOTI KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291208 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG23310820220167724 31/08/2022 Rashi Kaur 2609007WL009497 Rashi Kaur 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291211 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG23310820220167725 31/08/2022 Balwant Kaur 2609007WL009497 Balwant Kaur 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291218 BALWANT KAUR WO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-064-001/264
(LUNG) 		2609007000NRG23310820220167510 31/08/2022 Sukhwinder Kaur 2609007WL009488 Sukhwinder Kaur 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291212 SUKHWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG23310820220167727 31/08/2022 Asha Devi 2609007WL009497 Asha Devi 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291290 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG23310820220167728 31/08/2022 HARJIT KAUR 2609007WL009497 HARJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291287 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG23310820220167729 31/08/2022 Balviro 2609007WL009497 Balviro 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291292 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG23310820220167511 31/08/2022 Karnail Kaur 2609007WL009488 Karnail Kaur 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291299 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG23310820220167730 31/08/2022 Jasvir Kaur 2609007WL009497 Jasvir Kaur 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291300 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG23310820220167731 31/08/2022 Seena 2609007WL009497 Seena 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291372 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
291 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG23310820220167514 31/08/2022 SHINDER KAUR 2609007WL009488 SHINDER KAUR 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291364 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG23310820220167749 31/08/2022 GURTEJ SINGH 2609007WL009497 GURTEJ SINGH 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291377 GURTEJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG23310820220167755 31/08/2022 JASWANT KAUR 2609007WL009497 JASWANT KAUR 00354 PUNB0353500 846 846 Processed 03/09/2022 4419291224 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG23310820220167516 31/08/2022 SUKHWINDER KAUR 2609007WL009488 SUKHWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291523 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG23310820220167517 31/08/2022 JASPAL KAUR 2609007WL009488 JASPAL KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291520 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG23310820220167757 31/08/2022 PARAMJIT KAUR 2609007WL009497 PARAMJIT KAUR 00354 PUNB0353500 846 846 Processed 03/09/2022 4419291388 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG23310820220167758 31/08/2022 HARBANS KAUR 2609007WL009497 HARBANS KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291225 HARBANS KAUR ICICI BANK LTD(508534)
298 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG23310820220167759 31/08/2022 PARAMJIT KAUR 2609007WL009497 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291514 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-064-001/90
(LUNG) 		2609007000NRG23310820220167760 31/08/2022 CHARANJIT KAUR 2609007WL009497 CHARANJIT KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291517 CHARANJIT KAUR WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-064-001/92
(LUNG) 		2609007000NRG23310820220167761 31/08/2022 BINDER KAUR 2609007WL009497 BINDER KAUR 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291513 BINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG23310820220167762 31/08/2022 CHOTI 2609007WL009497 CHOTI 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4419291512 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG23310820220167518 31/08/2022 NIRMAL KAUR 2609007WL009488 NIRMAL KAUR 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4419291499 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG23310820220168904 31/08/2022 VIDIYA 2609007WL009550 VIDIYA 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291375 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG23310820220168905 31/08/2022 MUKHTIAR KAUR 2609007WL009550 MUKHTIAR KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291387 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG23310820220168908 31/08/2022 MALKIT SINGH 2609007WL009550 MALKIT SINGH 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291221 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-007-089-001/118
(RORGARH) 		2609007000NRG23310820220168909 31/08/2022 MANJIT KAUR 2609007WL009550 MANJIT KAUR 00354 PUNB0353500 282 282 Rejected 03/09/2022 4419291303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG23310820220168910 31/08/2022 MUKAND SINGH 2609007WL009550 MUKAND SINGH 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291284 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG23310820220168911 31/08/2022 PARAMJIT KAUR 2609007WL009550 PARAMJIT KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291286 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
309 Patiala Rural PB-09-007-089-001/16
(RORGARH) 		2609007000NRG23310820220168912 31/08/2022 NACHHATAR KAUR 2609007WL009550 NACHHATAR KAUR 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291285 NACHHATAR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
310 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG23310820220168915 31/08/2022 Kuldeep Singh 2609007WL009550 Kuldeep Singh 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291302 KULDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
311 Patiala Rural PB-09-007-089-001/2
(RORGARH) 		2609007000NRG23310820220168918 31/08/2022 NACHHTAR SINGH 2609007WL009550 NACHHTAR SINGH 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291371 NACHHTAR SINGH S/O SURTA SINGH PUNJAB & SIND BANK(607087)
312 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG23310820220168919 31/08/2022 MURTI 2609007WL009550 MURTI 00354 PUNB0353500 564 564 Processed 03/09/2022 4419291228 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
313 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG23310820220168923 31/08/2022 SAWARANJIT KAUR 2609007WL009550 SAWARANJIT KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291281 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
314 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG23310820220168924 31/08/2022 DIYAL KAUR 2609007WL009550 DIYAL KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291282 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG23310820220168925 31/08/2022 ISHRAT BEGAM 2609007WL009550 ISHRAT BEGAM 00354 PUNB0353500 282 282 Rejected 03/09/2022 4419291229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG23310820220168927 31/08/2022 KULWINDER KAUR 2609007WL009550 KULWINDER KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291283 KULWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG23310820220168928 31/08/2022 BHAGWAN KAUR 2609007WL009550 BHAGWAN KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291363 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-007-089-001/59
(RORGARH) 		2609007000NRG23310820220168930 31/08/2022 Manpreet Kaur 2609007WL009550 Manpreet Kaur 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291214 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-007-089-001/76
(RORGARH) 		2609007000NRG23310820220168932 31/08/2022 SUKHWINDER KAUR 2609007WL009550 SUKHWINDER KAUR 00354 PUNB0353500 282 282 Processed 03/09/2022 4419291383 SUKHWINDER KAURW/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG23310820220167874 31/08/2022 PARKASH KAUR 2609007WL009504 PARKASH KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291220 PARKASH KAUR WO BANT RAM PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23310820220167882 31/08/2022 RANI 2609007WL009504 RANI 00354 PUNB0353500 1692 1692 Rejected 03/09/2022 4419291301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG23310820220167883 31/08/2022 RANJIT KAUR 2609007WL009504 RANJIT KAUR 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4419291304 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
323 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG23310820220167885 31/08/2022 Raghvir Dulari 2609007WL009504 Raghvir Dulari 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291296 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
324 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG23310820220167887 31/08/2022 Gurmit kaur 2609007WL009504 Gurmit kaur 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291216 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
325 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG23310820220167888 31/08/2022 Harmesh Kaur 2609007WL009504 Harmesh Kaur 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4419291297 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123234 123234
326 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG23310820220168609 31/08/2022 JASVIR KAUR 2609007WL009534 JASVIR KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291404 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
327 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG23310820220168610 31/08/2022 ANJU 2609007WL009534 ANJU 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291390 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 Patiala Rural PB-09-007-031-001/20
(FARIDPUR) 		2609007000NRG23310820220168615 31/08/2022 JASBIR KAUR 2609007WL009534 JASBIR KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291405 JASVIR KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
329 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG23310820220168616 31/08/2022 KARAMJIT KAUR 2609007WL009534 KARAMJIT KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291307 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
330 Patiala Rural PB-09-007-031-001/25
(FARIDPUR) 		2609007000NRG23310820220168617 31/08/2022 KULWANT KAUR 2609007WL009534 KULWANT KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291403 KULWANT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
331 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG23310820220168619 31/08/2022 JASVIR KAUR 2609007WL009534 JASVIR KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291395 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-007-031-001/9
(FARIDPUR) 		2609007000NRG23310820220168620 31/08/2022 BHINDER KAUR 2609007WL009534 BHINDER KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4419291394 BHINDER KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23310820220169132 31/08/2022 PIAR KAUR 2609007WL009558 PIAR KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291393 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
334 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG23310820220169144 31/08/2022 SURJIT SINGH 2609007WL009558 SURJIT SINGH 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291396 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-038-001/20
(HARDASPUR) 		2609007000NRG23310820220169145 31/08/2022 PARAMJIT KAUR 2609007WL009558 PARAMJIT KAUR 00354 PUNB0485100 282 282 Processed 03/09/2022 4419291501 PARAMJIT KAUR WO PIYARA SINGH BANK OF INDIA(508505)
336 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG23310820220169146 31/08/2022 MANJIT KAUR 2609007WL009558 MANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291400 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
337 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG23310820220169147 31/08/2022 BALJEET KAUR 2609007WL009558 BALJEET KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291401 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
338 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG23310820220169148 31/08/2022 GURMIT SINGH 2609007WL009558 GURMIT SINGH 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291402 GURMEET SINGH SO SONDHI RAM PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG23310820220169149 31/08/2022 HARBANS KAUR 2609007WL009558 HARBANS KAUR 00354 PUNB0485100 564 564 Processed 03/09/2022 4419291406 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG23310820220169151 31/08/2022 MAYA DEVI 2609007WL009558 MAYA DEVI 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291398 MAYA DEVI ICICI BANK LTD(508534)
341 Patiala Rural PB-09-007-038-001/51
(HARDASPUR) 		2609007000NRG23310820220169152 31/08/2022 JEET SINGH 2609007WL009558 JEET SINGH 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291502 JIT SINGH ICICI BANK LTD(508534)
342 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG23310820220169153 31/08/2022 TEJ KAUR 2609007WL009558 TEJ KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291504 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
343 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG23310820220169154 31/08/2022 LABH SINGH 2609007WL009558 LABH SINGH 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291306 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
344 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG23310820220169155 31/08/2022 GURMIT KAUR 2609007WL009558 GURMIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291389 GURMEET KAUR PUNJAB & SIND BANK(607087)
345 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG23310820220169156 31/08/2022 MAYA 2609007WL009558 MAYA 00354 PUNB0485100 1410 1410 Processed 03/09/2022 4419291399 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
346 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG23310820220169157 31/08/2022 JARNAIL KAUR 2609007WL009558 JARNAIL KAUR 00354 PUNB0485100 1410 1410 Processed 03/09/2022 4419291407 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG23310820220169158 31/08/2022 GURMEET KAUR 2609007WL009558 GURMEET KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291397 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
348 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG23310820220169159 31/08/2022 SHINDER KAUR 2609007WL009558 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4419291392 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG23310820220169160 31/08/2022 KARAMJIT KAUR 2609007WL009558 KARAMJIT KAUR 00354 PUNB0485100 1410 1410 Processed 03/09/2022 4419291391 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
350 Patiala Rural PB-09-007-005-001/5
(FATEHPUR353) 		2609007000NRG23310820220167478 31/08/2022 KULWANT SINGH 2609007WL009484 KULWANT SINGH 00415 SBIN0016198 1974 1974 Processed 03/09/2022 4419291276 KULWANT SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
351 Patiala Rural PB-09-007-062-001/10
(LACHKANI) 		2609007000NRG23310820220168499 31/08/2022 NEK SINGH 2609007WL009530 NEK SINGH 00415 SBIN0016198 1692 1692 Processed 03/09/2022 4419291651 MR NEK SINGH STATE BANK OF INDIA(508548)
352 Patiala Rural PB-09-007-062-001/28
(LACHKANI) 		2609007000NRG23310820220168520 31/08/2022 GURWINDER KAUR 2609007WL009530 GURWINDER KAUR 00415 SBIN0016198 1692 1692 Processed 03/09/2022 4419291277 GURWINDER KHA HDFC BANK LTD(607152)
353 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG23310820220168527 31/08/2022 JASVIR KAUR 2609007WL009530 JASVIR KAUR 00415 SBIN0016198 846 846 Processed 03/09/2022 4419291280 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG23310820220168532 31/08/2022 CHARANJIT KAUR 2609007WL009530 CHARANJIT KAUR 00415 SBIN0016198 1410 1410 Processed 03/09/2022 4419291279 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-007-062-001/78
(LACHKANI) 		2609007000NRG23310820220168542 31/08/2022 SARABJIT KAUR 2609007WL009530 SARABJIT KAUR 00415 SBIN0016198 1974 1974 Processed 03/09/2022 4419291500 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 Patiala Rural PB-09-007-062-001/81
(LACHKANI) 		2609007000NRG23310820220168544 31/08/2022 JASVIR KAUR 2609007WL009530 JASVIR KAUR 00415 SBIN0016198 1410 1410 Processed 03/09/2022 4419291278 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG23310820220168552 31/08/2022 ram diyal 2609007WL009530 ram diyal 00415 SBIN0016198 564 564 Processed 03/09/2022 4419291362 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
358 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG23310820220169218 31/08/2022 MANJIT KAUR 2609007WL009561 MANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291567 MANJIT KAUR BANK OF BARODA(606985)
359 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG23310820220169219 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 282 282 Processed 03/09/2022 4419291440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG23310820220169308 31/08/2022 PRITAM KAUR 2609007WL009562 PRITAM KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291568 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG23310820220169310 31/08/2022 GURCHARAN SINGH 2609007WL009562 GURCHARAN SINGH 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291321 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG23310820220169309 31/08/2022 GURMAIL KAUR 2609007WL009562 GURMAIL KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291569 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-007-016-001/108
(CHALLELA) 		2609007000NRG23310820220169311 31/08/2022 KARNAIL KAUR 2609007WL009562 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291527 KARNAIL KAUR ICICI BANK LTD(508534)
364 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG23310820220169220 31/08/2022 GURJIT KAUR 2609007WL009561 GURJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291570 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
365 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG23310820220169221 31/08/2022 NASIB KAUR 2609007WL009561 NASIB KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291571 NASHIB KAUR BANK OF BARODA(606985)
366 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG23310820220169222 31/08/2022 RAM SARAN 2609007WL009561 RAM SARAN 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291415 RAM SARAN ICICI BANK LTD(508534)
367 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG23310820220169223 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-016-001/124
(CHALLELA) 		2609007000NRG23310820220169224 31/08/2022 JASBIR KAUR 2609007WL009561 JASBIR KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291573 MR JASBIR KAUR STATE BANK OF INDIA(508548)
369 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG23310820220169225 31/08/2022 GURMIT KAUR 2609007WL009561 GURMIT KAUR 00415 SBIN0050386 282 282 Processed 03/09/2022 4419291574 Gurmit Kaur BANK OF BARODA(606985)
370 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG23310820220169227 31/08/2022 HARJINDER KAUR 2609007WL009561 HARJINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291575 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG23310820220169229 31/08/2022 PAL KAUR 2609007WL009561 PAL KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291613 MRS PAL KAUR STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-016-001/131
(CHALLELA) 		2609007000NRG23310820220169230 31/08/2022 JASPAL KAUR 2609007WL009561 JASPAL KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291559 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG23310820220169231 31/08/2022 MALKIT KAUR 2609007WL009561 MALKIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291614 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
374 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG23310820220169232 31/08/2022 BEANT KAUR 2609007WL009561 BEANT KAUR 00415 SBIN0050386 564 564 Processed 03/09/2022 4419291615 MRS BEANT KAUR STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG23310820220169233 31/08/2022 MUKHTIAR KAUR 2609007WL009561 MUKHTIAR KAUR 00415 SBIN0050386 564 564 Processed 03/09/2022 4419291524 MUKHTIAR KAUR ICICI BANK LTD(508534)
376 Patiala Rural PB-09-007-016-001/143
(CHALLELA) 		2609007000NRG23310820220169312 31/08/2022 MAHINDER KAUR 2609007WL009562 MAHINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291576 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-016-001/144
(CHALLELA) 		2609007000NRG23310820220169313 31/08/2022 AUKO 2609007WL009562 AUKO 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291526 AKKO ICICI BANK LTD(508534)
378 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG23310820220169236 31/08/2022 KULWINDER KAUR 2609007WL009561 KULWINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291577 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG23310820220169237 31/08/2022 SHAMSHER KAUR 2609007WL009561 SHAMSHER KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291421 SHAMSHER KAUR BANK OF BARODA(606985)
380 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG23310820220169314 31/08/2022 GURMAIL KAUR 2609007WL009562 GURMAIL KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291605 GURMAIL KAUR ICICI BANK LTD(508534)
381 Patiala Rural PB-09-007-016-001/156
(CHALLELA) 		2609007000NRG23310820220169238 31/08/2022 KULBIR KAUR 2609007WL009561 KULBIR KAUR 00415 SBIN0050386 564 564 Rejected 03/09/2022 4419291606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Patiala Rural PB-09-007-016-001/158
(CHALLELA) 		2609007000NRG23310820220169239 31/08/2022 KARNAIL KAUR 2609007WL009561 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291607 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG23310820220169240 31/08/2022 KULWINDER KAUR 2609007WL009561 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291608 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG23310820220169241 31/08/2022 PUSHPA 2609007WL009561 PUSHPA 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291609 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG23310820220169315 31/08/2022 KARAMJIT KAUR 2609007WL009562 KARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291590 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG23310820220169242 31/08/2022 AJAIB SINGH 2609007WL009561 AJAIB SINGH 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291560 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG23310820220169243 31/08/2022 SUKHWINDER KAUR 2609007WL009561 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291425 Sukhwinder Kaur BANK OF BARODA(606985)
388 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG23310820220169245 31/08/2022 DALBARO 2609007WL009561 DALBARO 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291325 DALVARO ICICI BANK LTD(508534)
389 Patiala Rural PB-09-007-016-001/179
(CHALLELA) 		2609007000NRG23310820220169247 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291587 PARMJEET KAUR HDFC BANK LTD(607152)
390 Patiala Rural PB-09-007-016-001/18
(CHALLELA) 		2609007000NRG23310820220169248 31/08/2022 SURJIT KAUR 2609007WL009561 SURJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291432 SURJIT KAUR BANK OF BARODA(606985)
391 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG23310820220169317 31/08/2022 KULWANT KAUR 2609007WL009562 KULWANT KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291588 KULWANT KAUR HDFC BANK LTD(607152)
392 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG23310820220169251 31/08/2022 MURTI DEVI 2609007WL009561 MURTI DEVI 00415 SBIN0050386 846 846 Processed 03/09/2022 4419291422 MRS MURTI DEVI STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-016-001/191
(CHALLELA) 		2609007000NRG23310820220169318 31/08/2022 FOOLWANTI 2609007WL009562 FOOLWANTI 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291326 FUL BANTI ICICI BANK LTD(508534)
394 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG23310820220169252 31/08/2022 MANPREET SINGH 2609007WL009561 MANPREET SINGH 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291589 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG23310820220169253 31/08/2022 MALKIT KAUR 2609007WL009561 MALKIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291428 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG23310820220169255 31/08/2022 DIMPLE 2609007WL009561 DIMPLE 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291596 MRS DIMPLE STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG23310820220169256 31/08/2022 RANI 2609007WL009561 RANI 00415 SBIN0050386 846 846 Processed 03/09/2022 4419291597 MRS RANI STATE BANK OF INDIA(508548)
398 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG23310820220169319 31/08/2022 RAMALO 2609007WL009562 RAMALO 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291436 Ramalo BANK OF BARODA(606985)
399 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG23310820220169258 31/08/2022 NACHHATAR KAUR 2609007WL009561 NACHHATAR KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291595 Nachhtar Kaur BANK OF BARODA(606985)
400 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG23310820220169259 31/08/2022 USHA RANI 2609007WL009561 USHA RANI 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291593 MRS USHA RANI STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG23310820220169320 31/08/2022 SIMRANJEET KAUR 2609007WL009562 SIMRANJEET KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291642 SIMRANJEET KAUR HDFC BANK LTD(607152)
402 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG23310820220169321 31/08/2022 SARABJEET KAUR 2609007WL009562 SARABJEET KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291594 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG23310820220169322 31/08/2022 SAROOP SINGH 2609007WL009562 SAROOP SINGH 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291305 SAROOP SINGH ICICI BANK LTD(508534)
404 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG23310820220169323 31/08/2022 BALBIR KAUR 2609007WL009562 BALBIR KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291528 BALBIR KAUR ICICI BANK LTD(508534)
405 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG23310820220169270 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Rejected 03/09/2022 4419291424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG23310820220169274 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291418 PARMJEET KAUR BANK OF BARODA(606985)
407 Patiala Rural PB-09-007-016-001/28
(CHALLELA) 		2609007000NRG23310820220169277 31/08/2022 SURINDER KAUR 2609007WL009561 SURINDER KAUR 00415 SBIN0050386 846 846 Processed 03/09/2022 4419291430 SURINDER KAUR BANK OF BARODA(606985)
408 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG23310820220169278 31/08/2022 JASVIR KAUR 2609007WL009561 JASVIR KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291417 JASBIR KAUR BANK OF BARODA(606985)
409 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG23310820220169280 31/08/2022 RANJIT KAUR 2609007WL009561 RANJIT KAUR 00415 SBIN0050386 564 564 Processed 03/09/2022 4419291329 RANJEET KAUR BANK OF BARODA(606985)
410 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG23310820220169282 31/08/2022 GURMAIL KAUR 2609007WL009561 GURMAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291435 GURMAIL KAUR ICICI BANK LTD(508534)
411 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG23310820220169325 31/08/2022 PARAMJIT KAUR 2609007WL009562 PARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291414 PARAMJIT KAUR ICICI BANK LTD(508534)
412 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG23310820220169283 31/08/2022 LACHMMI 2609007WL009561 LACHMMI 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291427 LAXMI DEVI BANK OF BARODA(606985)
413 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG23310820220169326 31/08/2022 BOHLI 2609007WL009562 BOHLI 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291431 BHOLI BANK OF BARODA(606985)
414 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG23310820220169327 31/08/2022 JANAK RAJ 2609007WL009562 JANAK RAJ 00415 SBIN0050386 1410 1410 Rejected 03/09/2022 4419291413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG23310820220169328 31/08/2022 HARMALI KAUR 2609007WL009562 HARMALI KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291437 RUMALI KAUR PUNJAB & SIND BANK(607087)
416 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG23310820220169285 31/08/2022 PARAMJIT KAUR 2609007WL009561 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291426 Paramjit Kaur BANK OF BARODA(606985)
417 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG23310820220169288 31/08/2022 DARSHAN KAUR 2609007WL009561 DARSHAN KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291423 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG23310820220169289 31/08/2022 SURJIT KAUR 2609007WL009561 SURJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291328 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
419 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG23310820220169290 31/08/2022 GURMAIL KAUR 2609007WL009561 GURMAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291434 GURMEL KAUR ICICI BANK LTD(508534)
420 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG23310820220169291 31/08/2022 BABLI 2609007WL009561 BABLI 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291419 MR BABLI STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG23310820220169329 31/08/2022 SURJIT KAUR 2609007WL009562 SURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291525 SURJIT KAUR ICICI BANK LTD(508534)
422 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG23310820220169292 31/08/2022 KULWANT KAUR 2609007WL009561 KULWANT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291416 KulwantKaur BANK OF BARODA(606985)
423 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG23310820220169293 31/08/2022 JASVIR KAUR 2609007WL009561 JASVIR KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291429 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
424 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG23310820220169331 31/08/2022 PARKASH KAUR 2609007WL009562 PARKASH KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291327 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
425 Patiala Rural PB-09-007-016-001/55
(CHALLELA) 		2609007000NRG23310820220169294 31/08/2022 RANJIT KAUR 2609007WL009561 RANJIT KAUR 00415 SBIN0050386 846 846 Processed 03/09/2022 4419291420 Ranjit Kaur BANK OF BARODA(606985)
426 Patiala Rural PB-09-007-016-001/6
(CHALLELA) 		2609007000NRG23310820220169296 31/08/2022 BALKAR SINGH 2609007WL009561 BALKAR SINGH 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291433 MR BALKAR SINGH STATE BANK OF INDIA(508548)
427 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG23310820220169297 31/08/2022 CHARANJIT KAUR 2609007WL009561 CHARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291333 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
428 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG23310820220169298 31/08/2022 BHOLY 2609007WL009561 BHOLY 00415 SBIN0050386 282 282 Processed 03/09/2022 4419291334 Bholi BANK OF BARODA(606985)
429 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG23310820220169299 31/08/2022 BALAS KAUR 2609007WL009561 BALAS KAUR 00415 SBIN0050386 1692 1692 Processed 03/09/2022 4419291438 Balas Kaur BANK OF BARODA(606985)
430 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG23310820220169332 31/08/2022 CHARANJIT KAUR 2609007WL009562 CHARANJIT KAUR 00415 SBIN0050386 1974 1974 Processed 03/09/2022 4419291439 CHARANJIT KAUR HDFC BANK LTD(607152)
431 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG23310820220169300 31/08/2022 JASMER KAUR 2609007WL009561 JASMER KAUR 00415 SBIN0050386 1410 1410 Processed 03/09/2022 4419291355 MRS JASMER KAUR STATE BANK OF INDIA(508548)
432 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG23310820220169301 31/08/2022 USHA RANI 2609007WL009561 USHA RANI 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291602 MRS USHA RANI STATE BANK OF INDIA(508548)
433 Patiala Rural PB-09-007-016-001/89
(CHALLELA) 		2609007000NRG23310820220169302 31/08/2022 SARBJEET KAUR 2609007WL009561 SARBJEET KAUR 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291529 SARBJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
434 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG23310820220169303 31/08/2022 ANGREJ SINGH 2609007WL009561 ANGREJ SINGH 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291610 ANGRAJ SINGH ICICI BANK LTD(508534)
435 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG23310820220169304 31/08/2022 BALBIR SINGH 2609007WL009561 BALBIR SINGH 00415 SBIN0050386 282 282 Processed 03/09/2022 4419291331 MR BALBIR SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
436 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG23310820220169306 31/08/2022 JARNAIL SINGH 2609007WL009561 JARNAIL SINGH 00415 SBIN0050386 1128 1128 Processed 03/09/2022 4419291441 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 107160 107160
437 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG23310820220167477 31/08/2022 GIAYAN KAUR 2609007WL009484 GIAYAN KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291566 MRS GIAN KAUR STATE BANK OF INDIA(508548)
438 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG23310820220168501 31/08/2022 RAM GOPAL 2609007WL009530 RAM GOPAL 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291580 MR RAM GOPAL STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG23310820220168502 31/08/2022 DALJIT KAUR 2609007WL009530 DALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291654 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
440 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG23310820220168504 31/08/2022 BHHINDER KAUR 2609007WL009530 BHHINDER KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291556 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
441 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG23310820220168517 31/08/2022 LABH KAUR 2609007WL009530 LABH KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291611 MRS LABH KAUR STATE BANK OF INDIA(508548)
442 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23310820220168518 31/08/2022 SAWARANJIT KAUR 2609007WL009530 SAWARANJIT KAUR 00415 SBIN0050390 846 846 Rejected 03/09/2022 4419291612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG23310820220168519 31/08/2022 HARMIT KAUR 2609007WL009530 HARMIT KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291332 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
444 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG23310820220168521 31/08/2022 BALJIT KAUR 2609007WL009530 BALJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291554 BALJIT KAUR ICICI BANK LTD(508534)
445 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG23310820220168522 31/08/2022 JASPAL KAUR 2609007WL009530 JASPAL KAUR 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291552 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
446 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG23310820220168523 31/08/2022 KESARI 2609007WL009530 KESARI 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291558 KESARI ICICI BANK LTD(508534)
447 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG23310820220168524 31/08/2022 RANJIT KAUR 2609007WL009530 RANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
448 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG23310820220168526 31/08/2022 AVTAR SINGH 2609007WL009530 AVTAR SINGH 00415 SBIN0050390 564 564 Processed 03/09/2022 4419291460 MR AVTAR SINGH STATE BANK OF INDIA(508548)
449 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG23310820220168525 31/08/2022 SANDEEP SINGH 2609007WL009530 SANDEEP SINGH 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291442 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
450 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG23310820220168528 31/08/2022 RAJ KAUR 2609007WL009530 RAJ KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291356 MRS RAJ KAUR STATE BANK OF INDIA(508548)
451 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG23310820220168529 31/08/2022 MANPREET KAUR 2609007WL009530 MANPREET KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291598 MS MANPREET KAUR STATE BANK OF INDIA(508548)
452 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG23310820220168531 31/08/2022 AVTAR SINGH 2609007WL009530 AVTAR SINGH 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291578 MR AVTAR SINGH STATE BANK OF INDIA(508548)
453 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG23310820220168530 31/08/2022 JASWINDER KAUR 2609007WL009530 JASWINDER KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291551 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
454 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG23310820220168533 31/08/2022 JASVIR KAUR 2609007WL009530 JASVIR KAUR 00415 SBIN0050390 282 282 Processed 03/09/2022 4419291555 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
455 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG23310820220168534 31/08/2022 TARSEM KAUR 2609007WL009530 TARSEM KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291469 TARSEM KAUR ICICI BANK LTD(508534)
456 Patiala Rural PB-09-007-062-001/62
(LACHKANI) 		2609007000NRG23310820220168536 31/08/2022 KARAMJIT KAUR 2609007WL009530 KARAMJIT KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291320 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
457 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG23310820220168537 31/08/2022 JASMAIL KAUR 2609007WL009530 JASMAIL KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291468 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
458 Patiala Rural PB-09-007-062-001/69
(LACHKANI) 		2609007000NRG23310820220168539 31/08/2022 JAMILA 2609007WL009530 JAMILA 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291411 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
459 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG23310820220168540 31/08/2022 JASVIR KAUR 2609007WL009530 JASVIR KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291330 JASVIR KAUR ICICI BANK LTD(508534)
460 Patiala Rural PB-09-007-062-001/75
(LACHKANI) 		2609007000NRG23310820220168541 31/08/2022 GURMIT KAUR 2609007WL009530 GURMIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291458 GURMIT KAUR HDFC BANK LTD(607152)
461 Patiala Rural PB-09-007-062-001/79
(LACHKANI) 		2609007000NRG23310820220168543 31/08/2022 MANJIT KAUR 2609007WL009530 MANJIT KAUR 00415 SBIN0050390 1692 1692 Rejected 03/09/2022 4419291646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Patiala Rural PB-09-007-062-001/82
(LACHKANI) 		2609007000NRG23310820220168545 31/08/2022 SATPAL SINGH 2609007WL009530 SATPAL SINGH 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291557 MR SATPAL SINGH STATE BANK OF INDIA(508548)
463 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG23310820220168547 31/08/2022 GAFURA BEGAM 2609007WL009530 GAFURA BEGAM 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291409 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
464 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG23310820220168548 31/08/2022 ANGREJ KAUR 2609007WL009530 ANGREJ KAUR 00415 SBIN0050390 1974 1974 Processed 03/09/2022 4419291461 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
465 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG23310820220168549 31/08/2022 BHAGWANT KAUR 2609007WL009530 BHAGWANT KAUR 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291636 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
466 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23310820220168550 31/08/2022 TEJA SINGH 2609007WL009530 TEJA SINGH 00415 SBIN0050390 1974 1974 Rejected 03/09/2022 4419291410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG23310820220168551 31/08/2022 SARABJIT KAUR 2609007WL009530 SARABJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291600 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
468 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG23310820220169037 31/08/2022 SUKHWINDER SINGH 2609009WL009554 SUKHWINDER SINGH 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291322 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
469 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG23310820220169043 31/08/2022 PARAMJIT KAUR 2609009WL009554 PARAMJIT KAUR 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291583 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
470 Patiala Rural PB-09-009-012-001/39
(ALLOWAL) 		2609009000NRG23310820220169068 31/08/2022 SHAMSHER SINGH 2609009WL009554 SHAMSHER SINGH 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291408 MR SHAMSHER SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
471 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG23310820220169334 31/08/2022 HARWINDER KAUR 2609009WL009563 HARWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291604 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
472 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG23310820220169333 31/08/2022 NAIB SINGH 2609009WL009563 NAIB SINGH 00415 SBIN0050390 1692 1692 Processed 03/09/2022 4419291632 MR NAIB SINGH STATE BANK OF INDIA(508548)
473 Patiala Rural PB-09-009-155-001/132
(SIMBRO) 		2609009000NRG23310820220169337 31/08/2022 MANPREET KAUR 2609009WL009563 MANPREET KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291633 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
474 Patiala Rural PB-09-009-155-001/133
(SIMBRO) 		2609009000NRG23310820220169338 31/08/2022 KULWANT KAUR 2609009WL009563 KULWANT KAUR 00415 SBIN0050390 1128 1128 Rejected 03/09/2022 4419291324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Patiala Rural PB-09-009-155-001/137
(SIMBRO) 		2609009000NRG23310820220169339 31/08/2022 NIRMAL KAUR 2609009WL009563 NIRMAL KAUR 00415 SBIN0050390 846 846 Processed 03/09/2022 4419291603 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
476 Patiala Rural PB-09-009-155-001/26
(SIMBRO) 		2609009000NRG23310820220169007 31/08/2022 SURJIT KAUR 2609009WL009552 SURJIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291323 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
477 Patiala Rural PB-09-009-155-001/74
(SIMBRO) 		2609009000NRG23310820220169020 31/08/2022 RANI KAUR 2609009WL009552 RANI KAUR 00415 SBIN0050390 1128 1128 Processed 03/09/2022 4419291354 MRS RANI WO PAL SINGH STATE BANK OF INDIA(508548)
478 Patiala Rural PB-09-009-155-001/78
(SIMBRO) 		2609009000NRG23310820220169021 31/08/2022 NACHATTAR KAUR 2609009WL009552 NACHATTAR KAUR 00415 SBIN0050390 1410 1410 Processed 03/09/2022 4419291412 NACHATTER KAUR ICICI BANK LTD(508534)
SubTotal 63450 63450
479 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG23310820220168432 31/08/2022 NOORAN KAUR 2609009WL009528 NOORAN KAUR 00462 UCBA0002855 1974 1974 Processed 03/09/2022 4419291273 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 1974 1974
Total 664110 664110

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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_310822APB_FTO_49627 AXIS BANK UTIB0001857 KHERI JATTAN 282
2 Patiala Rural PB2609013_310822APB_FTO_49627 AXIS BANK UTIB0002135 SHEKHUPURA 564
3 Patiala Rural PB2609013_310822APB_FTO_49627 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 29046
4 Patiala Rural PB2609013_310822APB_FTO_49627 Bank of India BKID0006563 MANDAUR 47094
5 Patiala Rural PB2609013_310822APB_FTO_49627 Indian Bank IDIB000L021 Labana Teku 18612
6 Patiala Rural PB2609013_310822APB_FTO_49627 Indian Bank IDIB000N039 NABHA 35532
7 Patiala Rural PB2609013_310822APB_FTO_49627 Malwa Gramin Bank SBIN0RRMLGB Ahlowal 1692
8 Patiala Rural PB2609013_310822APB_FTO_49627 Malwa Gramin Bank SBIN0RRMLGB Allowal 88266
9 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab & Sind Bank PSIB0000092 NABHA 1692
10 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
11 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab & Sind Bank PSIB0021174 Bhadson 1128
12 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1974
13 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 57246
14 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0020410 Nabha 10434
15 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0035100 NABHA MAIN 1974
16 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0168610 Jassowal Patiala 13818
17 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2538
18 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
19 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1974
20 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0353500 LANG 123234
21 Patiala Rural PB2609013_310822APB_FTO_49627 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 38916
22 Patiala Rural PB2609013_310822APB_FTO_49627 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 11562
23 Patiala Rural PB2609013_310822APB_FTO_49627 State Bank of India SBIN0050386 CHALAILA 107160
24 Patiala Rural PB2609013_310822APB_FTO_49627 State Bank of India SBIN0050390 BAKSHIWALA 63450
25 Patiala Rural PB2609013_310822APB_FTO_49627 UCO Bank UCBA0002855 Nabha 1974

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