Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030723APB_FTO_28716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG24030720230139691 03/07/2023 KIRNA KAUR 2609009WL005885 KIRNA KAUR 00032 UTIB0000098 303 303 Processed 14/07/2023 3436419459 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
2 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24030720230139430 03/07/2023 SAMUKHIYA 2609009WL005877 SAMUKHIYA 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3436419439 SAMUKHIYA AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24030720230139431 03/07/2023 sukhwinder kaur 2609009WL005877 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3436419464 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 Patiala Rural PB-09-009-006-001/101
(AJNAUDA KALAN) 		2609009000NRG24030720230139659 03/07/2023 GURMEET SINGH 2609009WL005885 GURMEET SINGH 00048 BKID0006563 1212 1212 Processed 14/07/2023 3436419406 GURMEET SINGH S/O GURDYAL SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG24030720230139660 03/07/2023 PARAMJIT KAUR 2609009WL005885 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419407 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG24030720230139661 03/07/2023 AMAR KAUR 2609009WL005885 AMAR KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419410 AMAR KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/109
(AJNAUDA KALAN) 		2609009000NRG24030720230139662 03/07/2023 GURPREET KAUR 2609009WL005885 GURPREET KAUR 00048 BKID0006563 303 303 Processed 14/07/2023 3436419433 GURPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/11
(AJNAUDA KALAN) 		2609009000NRG24030720230139663 03/07/2023 GURMIT KAUR 2609009WL005885 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419423 GURMEET KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG24030720230139664 03/07/2023 RANJEET KAUR 2609009WL005885 RANJEET KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419373 RANJIT KAUR WO RAM CHAND BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24030720230139665 03/07/2023 HARJINDER KAUR 2609009WL005885 HARJINDER KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419397 HARJINDER KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24030720230139668 03/07/2023 SANDEEP KAUR 2609009WL005885 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419449 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG24030720230139669 03/07/2023 MANJIT KAUR 2609009WL005885 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419411 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG24030720230139670 03/07/2023 RANO 2609009WL005885 RANO 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419396 RANO RANO BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24030720230139671 03/07/2023 KARAMJIT KAUR 2609009WL005885 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 14/07/2023 3436419474 KARAMJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG24030720230139672 03/07/2023 NIRMAL KAUR 2609009WL005885 NIRMAL KAUR 00048 BKID0006563 606 606 Processed 14/07/2023 3436419453 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG24030720230139673 03/07/2023 BHAJAN KAUR 2609009WL005885 BHAJAN KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419399 BHAJAN KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG24030720230139674 03/07/2023 SALOCHNA 2609009WL005885 SALOCHNA 00048 BKID0006563 606 606 Processed 14/07/2023 3436419450 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG24030720230139675 03/07/2023 SATNAM SINGH 2609009WL005885 SATNAM SINGH 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419454 SATNAM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24030720230139677 03/07/2023 GURMEET KAUR 2609009WL005885 GURMEET KAUR 00048 BKID0006563 1212 1212 Rejected 14/07/2023 3436419400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-006-001/138
(AJNAUDA KALAN) 		2609009000NRG24030720230139678 03/07/2023 CHARANJIT KAUR 2609009WL005885 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3436419398 CHARANJEET KAUR WO RAM SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24030720230139679 03/07/2023 RAJWINDER KAUR 2609009WL005885 RAJWINDER KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419473 RAJWINDER KAUR WO JAGTAR SINGGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG24030720230139680 03/07/2023 KRISHANA 2609009WL005885 KRISHANA 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419451 KRISHANA AXIS BANK(607153)
23 Patiala Rural PB-09-009-006-001/142
(AJNAUDA KALAN) 		2609009000NRG24030720230139681 03/07/2023 MUKHTIAR KAUR 2609009WL005885 MUKHTIAR KAUR 00048 BKID0006563 909 909 Processed 14/07/2023 3436419414 MUKHTIAR KAUR W/O SHAJMER SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG24030720230139682 03/07/2023 BALJIT KAUR 2609009WL005885 BALJIT KAUR 00048 BKID0006563 606 606 Processed 14/07/2023 3436419372 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG24030720230139683 03/07/2023 LABH KAUR 2609009WL005885 LABH KAUR 00048 BKID0006563 909 909 Processed 14/07/2023 3436419416 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24030720230139685 03/07/2023 BHAGWANT KHAN 2609009WL005885 BHAGWANT KHAN 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419434 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24030720230139684 03/07/2023 NZEERA BEGAM 2609009WL005885 NZEERA BEGAM 00048 BKID0006563 606 606 Processed 14/07/2023 3436419408 NZEERA BEGAM INDUSIND BANK(607189)
28 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG24030720230139686 03/07/2023 SHINDER KAUR 2609009WL005885 SHINDER KAUR 00048 BKID0006563 606 606 Processed 14/07/2023 3436419413 SHINDER KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG24030720230139687 03/07/2023 MINDER KAUR 2609009WL005885 MINDER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419412 MINDER KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG24030720230139688 03/07/2023 GURJANT SINGH 2609009WL005885 GURJANT SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419409 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG24030720230139689 03/07/2023 RANWINDER KAUR 2609009WL005885 RANWINDER KAUR 00048 BKID0006563 303 303 Processed 14/07/2023 3436419452 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24030720230139690 03/07/2023 SHANTI DEVI 2609009WL005885 SHANTI DEVI 00048 BKID0006563 1818 1818 Rejected 14/07/2023 3436419435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Patiala Rural PB-09-009-006-001/200
(AJNAUDA KALAN) 		2609009000NRG24030720230139692 03/07/2023 SUKHPAL SINGH 2609009WL005885 SUKHPAL SINGH 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419475 SUKHPAL SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/202
(AJNAUDA KALAN) 		2609009000NRG24030720230139693 03/07/2023 AMRIK SINGH 2609009WL005885 AMRIK SINGH 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419374 MR AMRIK SINGH STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG24030720230139694 03/07/2023 RIMPI 2609009WL005885 RIMPI 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419455 RIMPI BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG24030720230139696 03/07/2023 RIMPI RANI 2609009WL005885 RIMPI RANI 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419456 MRS RIMPI RANI STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24030720230139698 03/07/2023 DALBARA SINGH 2609009WL005885 DALBARA SINGH 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419441 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24030720230138509 03/07/2023 JASMAIL SINGH 2609009WL005805 JASMAIL SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419377 JASMAIL SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-152-001/14
(SHAMLA) 		2609009000NRG24030720230138510 03/07/2023 JASPAL KAUR 2609009WL005805 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419389 JASPAL KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-152-001/16
(SHAMLA) 		2609009000NRG24030720230138511 03/07/2023 RANI KAUR 2609009WL005805 RANI KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3436419390 RANI KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-152-001/25
(SHAMLA) 		2609009000NRG24030720230138512 03/07/2023 MANJIT KAUR 2609009WL005805 MANJIT KAUR 00048 BKID0006563 606 606 Processed 14/07/2023 3436419391 MANJIT KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-152-001/26
(SHAMLA) 		2609009000NRG24030720230138513 03/07/2023 BHOLI 2609009WL005805 BHOLI 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419392 BHOLI KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-152-001/28
(SHAMLA) 		2609009000NRG24030720230138514 03/07/2023 HARBANSH KAUR 2609009WL005805 HARBANSH KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419421 HARBANS KAUR WO BANT SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24030720230138515 03/07/2023 KULWINDER KAUR 2609009WL005805 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419393 KULWINDER KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-152-001/3
(SHAMLA) 		2609009000NRG24030720230138516 03/07/2023 MANDEEP KAUR 2609009WL005805 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419427 MANDEEP KAUR WO MELA SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24030720230138517 03/07/2023 BALA SINGH 2609009WL005805 BALA SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419467 BALA SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-152-001/37
(SHAMLA) 		2609009000NRG24030720230138518 03/07/2023 MALKIT KAUR 2609009WL005805 MALKIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419424 JASMEL SINGH S/O ATMA SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24030720230138519 03/07/2023 AMARJEET KAUR 2609009WL005805 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419430 AMARJIT KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG24030720230138521 03/07/2023 JERNAIL KAUR 2609009WL005805 JERNAIL KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419422 JARNAIL KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24030720230138522 03/07/2023 HARBANS KAUR 2609009WL005805 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419403 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG24030720230138523 03/07/2023 PRITAM SINGH 2609009WL005805 PRITAM SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419431 PRITAM SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-152-001/59
(SHAMLA) 		2609009000NRG24030720230138524 03/07/2023 MANPREET KAUR 2609009WL005805 MANPREET KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419494 MANPREET KAUR DO BALKAR SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24030720230138525 03/07/2023 AJMER KAUR 2609009WL005805 AJMER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419394 AJMER KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-152-001/61
(SHAMLA) 		2609009000NRG24030720230138526 03/07/2023 RAMALO 2609009WL005805 RAMALO 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436419405 RAMALO KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24030720230138528 03/07/2023 DHARAMPAL SINGH 2609009WL005805 DHARAMPAL SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419375 DHARAMPAL SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24030720230138527 03/07/2023 SINDER KAUR 2609009WL005805 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419404 SUKHWINDER KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-152-001/74
(SHAMLA) 		2609009000NRG24030720230138531 03/07/2023 surjit kaur 2609009WL005805 surjit kaur 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436419466 SURJIT KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24030720230138532 03/07/2023 Mahinder singh 2609009WL005805 Mahinder singh 00048 BKID0006563 1212 1212 Processed 14/07/2023 3436419470 MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 78780 78780
59 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24030720230139620 03/07/2023 SANDEEP SINGH 2609009WL005884 SANDEEP SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3436419515 Sandeep Singh CANARA BANK(508532)
SubTotal 909 909
60 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24030720230139428 03/07/2023 KARMJIT KAUR 2609009WL005877 KARMJIT KAUR 00165 IBKL0000895 1212 1212 Processed 14/07/2023 3436419648 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24030720230139442 03/07/2023 RAMANDEEP KAUR 2609009WL005877 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419500 RAMANDEEP KAUR IDBI BANK(607095)
62 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24030720230139450 03/07/2023 jaswant kaur 2609009WL005877 jaswant kaur 00165 IBKL0000895 1212 1212 Processed 14/07/2023 3436419502 JASWANT KAUR IDBI BANK(607095)
63 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24030720230139454 03/07/2023 RAJ KAUR 2609009WL005877 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419499 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24030720230139463 03/07/2023 RAJWINDER KAUR 2609009WL005877 RAJWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419498 RAJWINDER KAUR AXIS BANK(607153)
65 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24030720230139465 03/07/2023 ANKUR SINGH 2609009WL005877 ANKUR SINGH 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419501 ANKUR SINGH IDBI BANK(607095)
SubTotal 8484 8484
66 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG24030720230139622 03/07/2023 KARAMJIT KAUR 2609009WL005884 KARAMJIT KAUR 00176 IDIB000L021 606 606 Processed 14/07/2023 3436419442 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24030720230139635 03/07/2023 SUKHVIR KAUR 2609009WL005884 SUKHVIR KAUR 00176 IDIB000L021 1818 1818 Processed 14/07/2023 3436419436 SUKHVIR KAUR AXIS BANK(607153)
68 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24030720230139655 03/07/2023 GULZAR SINGH 2609009WL005884 GULZAR SINGH 00176 IDIB000L021 1818 1818 Processed 15/07/2023 3436419415 Mr. Gulzar Singh INDIAN BANK(607105)
69 Patiala Rural PB-09-009-152-001/5
(SHAMLA) 		2609009000NRG24030720230138520 03/07/2023 DARSHAN KAUR 2609009WL005805 DARSHAN KAUR 00176 IDIB000L021 1818 1818 Processed 14/07/2023 3436419468 DARSHAN KAUR WO MANJEET SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24030720230138529 03/07/2023 Jaspreet kaur 2609009WL005805 Jaspreet kaur 00176 IDIB000L021 1515 1515 Processed 14/07/2023 3436419432 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
71 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24030720230139312 03/07/2023 SONIA 2609009WL005872 SONIA 00176 IDIB000N503 1212 1212 Processed 15/07/2023 3436419445 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1212 1212
72 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24030720230139304 03/07/2023 KEWAL KRISHAN 2609009WL005872 KEWAL KRISHAN 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3436419378 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24030720230139631 03/07/2023 SAROOP SINGH 2609009WL005884 SAROOP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436419646 MR RAM SAROOP STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24030720230139633 03/07/2023 JAGSEER SINGH 2609009WL005884 JAGSEER SINGH 00280 SBIN0RRMLGB 1364 1364 Processed 14/07/2023 3436419428 JAGSEER SINGH PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-009-103-001/63
(LAUT) 		2609009000NRG24030720230139424 03/07/2023 HARBANS SINGH 2609009WL005876 HARBANS SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436419638 HARBANS SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24030720230139446 03/07/2023 JASWINDER KAUR 2609009WL005877 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3436419381 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24030720230139456 03/07/2023 BALJEET KAUR 2609009WL005877 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3436419395 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
78 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24030720230139460 03/07/2023 CHARANJIT KAUR 2609009WL005877 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3436419386 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10454 10454
79 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24030720230139305 03/07/2023 AMANDIP KAUR 2609009WL005872 AMANDIP KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3436419489 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24030720230139619 03/07/2023 BALJINDER KAUR 2609009WL005884 BALJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419652 BALJINDER KAUR PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24030720230139623 03/07/2023 RANI KAUR 2609009WL005884 RANI KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3436419483 RANI KAUR PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24030720230139636 03/07/2023 AJAIB KAUR 2609009WL005884 AJAIB KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419490 AJAIB KAUR PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24030720230139637 03/07/2023 RAJVIR KAUR 2609009WL005884 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419493 RAJVIR KAUR PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24030720230139639 03/07/2023 AKHI KAUR 2609009WL005884 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419485 AAKI KAUR PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24030720230139640 03/07/2023 KAMALJIT KAUR 2609009WL005884 KAMALJIT KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419492 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24030720230139647 03/07/2023 SAROOP KAUR 2609009WL005884 SAROOP KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3436419481 SAROOP KAUR PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24030720230139651 03/07/2023 HARPREET KAUR 2609009WL005884 HARPREET KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419482 HARPREET KAUR PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24030720230139652 03/07/2023 PAL SINGH 2609009WL005884 PAL SINGH 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3436419484 PAL SINGH PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24030720230139653 03/07/2023 PARAMJIT KAUR 2609009WL005884 PARAMJIT KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3436419479 PARMJIT KAUR PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG24030720230139654 03/07/2023 KULDEEP KAUR 2609009WL005884 KULDEEP KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419480 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24030720230139426 03/07/2023 KARAMJIT KAUR 2609009WL005877 KARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419486 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24030720230139437 03/07/2023 RAJNI KAUR 2609009WL005877 RAJNI KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3436419491 RAJNI KAUR PUNJAB & SIND BANK(607087)
93 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24030720230139453 03/07/2023 Roop singh 2609009WL005877 Roop singh 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419495 ROOP SINGH PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24030720230139459 03/07/2023 SUKHWINDER KAUR 2609009WL005877 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419487 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
95 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24030720230139461 03/07/2023 gurmeet kaur 2609009WL005877 gurmeet kaur 00349 PSIB0000092 606 606 Processed 14/07/2023 3436419650 GURMIT KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24030720230139462 03/07/2023 GUDDU SINGH 2609009WL005877 GUDDU SINGH 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419651 GUDU PUNJAB & SIND BANK(607087)
97 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24030720230139467 03/07/2023 BHAG SINGH 2609009WL005877 BHAG SINGH 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436419653 BHAG SINGH PUNJAB & SIND BANK(607087)
98 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24030720230139476 03/07/2023 PARAMJIT KAUR 2609009WL005877 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Rejected 14/07/2023 3436419488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28482 28482
99 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24030720230139649 03/07/2023 JASWINDER KAUR 2609009WL005884 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 14/07/2023 3436419503 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
100 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24030720230139298 03/07/2023 MANJIT KAUR 2609009WL005872 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419645 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24030720230139299 03/07/2023 CHARANJIT KAUR 2609009WL005872 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419641 CHARANJIT KAUR HDFC BANK LTD(607152)
102 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24030720230139300 03/07/2023 SINDER KAUR 2609009WL005872 SINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419642 SINDER KAUR IDBI BANK(607095)
103 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24030720230139301 03/07/2023 PARAMJEET KAUR 2609009WL005872 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/07/2023 3436419643 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
104 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24030720230139302 03/07/2023 SURJIT KAUR 2609009WL005872 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419417 SURJIT KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24030720230139303 03/07/2023 SARBJIT KAUR 2609009WL005872 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419644 SARBJIT KAUR HDFC BANK LTD(607152)
106 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24030720230139306 03/07/2023 SINDER KAUR 2609009WL005872 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/07/2023 3436419639 Mrs. SINDER KAUR INDIAN BANK(607105)
107 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24030720230139307 03/07/2023 JASVIR KAUR 2609009WL005872 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 15/07/2023 3436419376 Mrs. JASVIR KAUR INDIAN BANK(607105)
108 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24030720230139308 03/07/2023 SUKHWINDER KAUR 2609009WL005872 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3436419446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24030720230139309 03/07/2023 KULWINDER KAUR 2609009WL005872 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419438 KULWINDER KAUR AXIS BANK(607153)
110 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24030720230139310 03/07/2023 BALDEV KAUR 2609009WL005872 BALDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419448 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24030720230139311 03/07/2023 HARDEEP KAUR 2609009WL005872 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419447 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
112 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24030720230139313 03/07/2023 MOHINDER KAUR 2609009WL005872 MOHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419640 MAHINDER KAUR PUNJAB & SIND BANK(607087)
113 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24030720230139617 03/07/2023 HARBANS KAUR 2609009WL005884 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419510 HARBANS KAUR PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24030720230139618 03/07/2023 SARWAN KAUR 2609009WL005884 SARWAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419426 SWARN KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24030720230139624 03/07/2023 PARMJIT KAUR 2609009WL005884 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419509 PARAMJIT KAUR ICICI BANK LTD(508534)
116 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG24030720230139625 03/07/2023 PAL SINGH 2609009WL005884 PAL SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436419443 MR PAL SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24030720230139626 03/07/2023 RAJ KAUR 2609009WL005884 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419508 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24030720230139627 03/07/2023 BINDER KAUR 2609009WL005884 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419506 VINDER KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24030720230139629 03/07/2023 PAL KAUR 2609009WL005884 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419511 PAL KAUR PUNJAB & SIND BANK(607087)
120 Patiala Rural PB-09-009-093-001/32
(KHURD) 		2609009000NRG24030720230139632 03/07/2023 JANG SINGH 2609009WL005884 JANG SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419440 JANG SINGH PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24030720230139634 03/07/2023 HARPREET KAUR 2609009WL005884 HARPREET KAUR 00352 PUNB0PGB003 1364 1364 Processed 14/07/2023 3436419437 HARPREET KAUR PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24030720230139641 03/07/2023 KAUR SINGH 2609009WL005884 KAUR SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419476 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
123 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24030720230139644 03/07/2023 RANVIR KAUR 2609009WL005884 RANVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419477 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24030720230139645 03/07/2023 NIRMAL KAUR 2609009WL005884 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419507 NIRMALA DEVI AXIS BANK(607153)
125 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24030720230139650 03/07/2023 SARABJIT KAUR 2609009WL005884 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419429 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
126 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24030720230139656 03/07/2023 GURMEET KAUR 2609009WL005884 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419465 GURMEET KAUR W O GULZAR SINGH GURMEET KA PUNJAB GRAMIN BANK(607138)
127 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24030720230139421 03/07/2023 BAWA SINGH 2609009WL005876 BAWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419458 BAWA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
128 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24030720230139422 03/07/2023 BHVISEN KUMAR 2609009WL005876 BHVISEN KUMAR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419457 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
129 Patiala Rural PB-09-009-103-001/96
(LAUT) 		2609009000NRG24030720230139425 03/07/2023 LAXMAN SINGH 2609009WL005876 LAXMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419402 LACHHMAN SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
130 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24030720230139432 03/07/2023 CHARANJIT KAUR 2609009WL005877 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419444 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
131 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24030720230139433 03/07/2023 BHAJAN KAUR 2609009WL005877 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419462 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24030720230139438 03/07/2023 KAMALDEVI 2609009WL005877 KAMALDEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419461 KAMAL DEVI AXIS BANK(607153)
133 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24030720230139440 03/07/2023 HARDEEP KAUR 2609009WL005877 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419379 HARDEEP KAUR ICICI BANK LTD(508534)
134 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24030720230139445 03/07/2023 RANNO 2609009WL005877 RANNO 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419380 RANO AXIS BANK(607153)
135 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24030720230139447 03/07/2023 GURMIT KAUR 2609009WL005877 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419382 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24030720230139448 03/07/2023 GURDEV KAUR 2609009WL005877 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419383 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24030720230139449 03/07/2023 AMARJIT KAUR 2609009WL005877 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419418 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24030720230139451 03/07/2023 GURMIT KAUR 2609009WL005877 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419384 GURMIT KAUR ICICI BANK LTD(508534)
139 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24030720230139452 03/07/2023 gurdev kaur 2609009WL005877 gurdev kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419460 GURDEV KAUR ICICI BANK LTD(508534)
140 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24030720230139455 03/07/2023 MANJIT KAUR 2609009WL005877 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419385 MANJIT KAUR AXIS BANK(607153)
141 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG24030720230139457 03/07/2023 PARMJIT KAUR 2609009WL005877 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3436419401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24030720230139464 03/07/2023 JERNAIL SINGH 2609009WL005877 JERNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419471 JARNAIL SINGH ICICI BANK LTD(508534)
143 Patiala Rural PB-09-009-124-001/73
(PEDAN) 		2609009000NRG24030720230139466 03/07/2023 HANSA SINGH 2609009WL005877 HANSA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419425 HANSA SINGH PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24030720230139468 03/07/2023 AMAR KAUR 2609009WL005877 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419419 MRS AMAR KAUR STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24030720230139469 03/07/2023 BARRU SINGH 2609009WL005877 BARRU SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436419387 BARU SINGH PUNJAB & SIND BANK(607087)
146 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24030720230139470 03/07/2023 RUPINDER KAUR 2609009WL005877 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419478 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
147 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24030720230139471 03/07/2023 AMARJIT KAUR 2609009WL005877 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419388 AMARJIT KAUR UNION BANK OF INDIA(508500)
148 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24030720230139472 03/07/2023 MALKIT KAUR 2609009WL005877 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419420 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG24030720230139477 03/07/2023 KULWANT KAUR 2609009WL005877 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419463 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 71357 71357
150 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24030720230139697 03/07/2023 KOSHLIYA DEVI 2609009WL005885 KOSHLIYA DEVI 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3436419496 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
151 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24030720230139384 03/07/2023 PARVEEN BEGAM 2609007WL005874 PARVEEN BEGAM 00354 PUNB0059010 1818 1818 Processed 14/07/2023 3436419497 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24030720230139443 03/07/2023 MAKBOOL SINGH 2609009WL005877 MAKBOOL SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419647 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24030720230139657 03/07/2023 jasvir kaur 2609009WL005884 jasvir kaur 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436419505 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
154 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24030720230139282 03/07/2023 Sukhwinder kaur 2609007WL005871 Sukhwinder kaur 00354 PUNB0202310 1515 1515 Processed 14/07/2023 3436419513 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24030720230139285 03/07/2023 Bhajan Kaur 2609007WL005871 Bhajan Kaur 00354 PUNB0202310 1515 1515 Processed 15/07/2023 3436419514 Mrs. BHAJAN KAUR INDIAN BANK(607105)
156 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24030720230139297 03/07/2023 HARBANS SINGH 2609007WL005871 HARBANS SINGH 00354 PUNB0202310 1212 1212 Processed 14/07/2023 3436419635 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
157 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24030720230139527 03/07/2023 HARJIT KAUR 2609007WL005880 HARJIT KAUR 00354 PUNB0298500 1515 1515 Processed 14/07/2023 3436419517 HARJIT KAUR ICICI BANK LTD(508534)
158 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139570 03/07/2023 SWARAN KUR 2609007WL005880 SWARAN KUR 00354 PUNB0298500 1515 1515 Processed 14/07/2023 3436419518 SAWRAN KAUR HDFC BANK LTD(607152)
159 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139582 03/07/2023 BALWINDER KAUR 2609007WL005880 BALWINDER KAUR 00354 PUNB0298500 909 909 Processed 14/07/2023 3436419519 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
160 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24030720230139364 03/07/2023 MASTAG KHAN 2609007WL005874 MASTAG KHAN 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419608 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24030720230139365 03/07/2023 GURDEEP KAUR 2609007WL005874 GURDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419578 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24030720230139367 03/07/2023 HARMINDER KAUR 2609007WL005874 HARMINDER KAUR 00354 PUNB0353500 303 303 Processed 14/07/2023 3436419559 MAHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24030720230139262 03/07/2023 SURJIT SINGH 2609007WL005870 SURJIT SINGH 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419632 MR SURJIT SINGH STATE BANK OF INDIA(508548)
164 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24030720230139368 03/07/2023 RANJIT KAUR 2609007WL005874 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419623 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24030720230139370 03/07/2023 RAJNI 2609007WL005874 RAJNI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419595 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24030720230139372 03/07/2023 KARSHADA BEGAM 2609007WL005874 KARSHADA BEGAM 00354 PUNB0353500 303 303 Processed 14/07/2023 3436419619 KARSHADA BEGAM WO KULDEEP KHAN PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24030720230139375 03/07/2023 ANWARI BEGAM 2609007WL005874 ANWARI BEGAM 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419583 ANVARI BEGAM PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24030720230139374 03/07/2023 KEWAL MOHAMMAD 2609007WL005874 KEWAL MOHAMMAD 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419547 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24030720230139376 03/07/2023 SANDEEP KAUR 2609007WL005874 SANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419670 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-051-001/142
(KATH MATHI) 		2609007000NRG24030720230139377 03/07/2023 MOHAN SINGH 2609007WL005874 MOHAN SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419524 MOHAN SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24030720230139378 03/07/2023 RANJIT KAUR 2609007WL005874 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419586 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24030720230139379 03/07/2023 RAJIYA 2609007WL005874 RAJIYA 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419551 RAZIA ICICI BANK LTD(508534)
173 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24030720230139380 03/07/2023 ANGREJ KAUR 2609007WL005874 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Rejected 14/07/2023 3436419523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24030720230139383 03/07/2023 SONIA RANI 2609007WL005874 SONIA RANI 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419582 SONIA RANI ICICI BANK LTD(508534)
175 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24030720230139387 03/07/2023 POOJA KAUR 2609007WL005874 POOJA KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419671 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24030720230139389 03/07/2023 SINDER KAUR 2609007WL005874 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419609 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24030720230139391 03/07/2023 NIRMAL KAUR 2609007WL005874 NIRMAL KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419617 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24030720230139392 03/07/2023 RANJIT SINGH 2609007WL005874 RANJIT SINGH 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419611 RANJIT SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24030720230139393 03/07/2023 Satnam singh 2609007WL005874 Satnam singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419594 SATNAM SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24030720230139394 03/07/2023 BHARPUR SINGH 2609007WL005874 BHARPUR SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419549 BHARPUR SINGH ICICI BANK LTD(508534)
181 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24030720230139395 03/07/2023 BHUPINDER KAUR 2609007WL005874 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419605 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24030720230139396 03/07/2023 PARAMJIT KAUR 2609007WL005874 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419607 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24030720230139397 03/07/2023 GURMIT KAUR 2609007WL005874 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419606 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24030720230139398 03/07/2023 DHARAM SINGH 2609007WL005874 DHARAM SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419626 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24030720230139399 03/07/2023 SARABJIT KAUR 2609007WL005874 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419616 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24030720230139400 03/07/2023 PARAMJIT KAUR 2609007WL005874 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 14/07/2023 3436419550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24030720230139401 03/07/2023 HARJINDER KAUR 2609007WL005874 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Rejected 14/07/2023 3436419610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24030720230139403 03/07/2023 NINDER KAUR 2609007WL005874 NINDER KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419669 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24030720230139404 03/07/2023 Kulwinder Kaur 2609007WL005874 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419587 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24030720230139405 03/07/2023 LACHHMI KAUR 2609007WL005874 LACHHMI KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419615 LACHHMI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24030720230139263 03/07/2023 BALWINDER KAUR 2609007WL005870 BALWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419627 BALWINDER KAUR ICICI BANK LTD(508534)
192 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG24030720230139407 03/07/2023 Sabeena 2609007WL005874 Sabeena 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419672 SABEENA PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24030720230139408 03/07/2023 BALJINDER KAUR 2609007WL005874 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419612 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24030720230139410 03/07/2023 GURMAIL KAUR 2609007WL005874 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419613 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24030720230139411 03/07/2023 AMRIK KAUR 2609007WL005874 AMRIK KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419614 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24030720230139412 03/07/2023 MOHAN SINGH 2609007WL005874 MOHAN SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419545 MOHAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24030720230139413 03/07/2023 DURGAWANTI 2609007WL005874 DURGAWANTI 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419654 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24030720230139414 03/07/2023 JASBIR KAUR 2609007WL005874 JASBIR KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419541 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24030720230139415 03/07/2023 HARJIT KAUR 2609007WL005874 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419569 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24030720230139722 03/07/2023 Karnail Kaur 2609007WL005887 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419531 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24030720230139264 03/07/2023 SUKHDEV SINGH 2609007WL005870 SUKHDEV SINGH 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419634 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24030720230139723 03/07/2023 BALJINDER KAUR 2609007WL005887 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419565 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24030720230139724 03/07/2023 ARMANO DEVI 2609007WL005887 ARMANO DEVI 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419601 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24030720230139725 03/07/2023 CHARANJIT KAUR 2609007WL005887 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419597 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG24030720230139726 03/07/2023 JARNAIL KAUR 2609007WL005887 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419556 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24030720230139727 03/07/2023 MAMTESH KAUR 2609007WL005887 MAMTESH KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419543 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
207 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24030720230139728 03/07/2023 CHARANJIT KAUR 2609007WL005887 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419561 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24030720230139729 03/07/2023 BIMLA KAUR 2609007WL005887 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419548 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24030720230139730 03/07/2023 SINDER KAUR 2609007WL005887 SINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419558 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24030720230139731 03/07/2023 SAAWRI 2609007WL005887 SAAWRI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419568 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24030720230139265 03/07/2023 HARWINDER KAUR 2609007WL005870 HARWINDER KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3436419557 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24030720230139266 03/07/2023 SUKHWINDER KAUR 2609007WL005870 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419566 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24030720230139732 03/07/2023 RINKI RANI 2609007WL005887 RINKI RANI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419564 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24030720230139734 03/07/2023 LABH KAUR 2609007WL005887 LABH KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419560 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG24030720230139735 03/07/2023 Karamjit kaur 2609007WL005887 Karamjit kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419620 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24030720230139736 03/07/2023 SEEMA RANI 2609007WL005887 SEEMA RANI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419536 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24030720230139737 03/07/2023 SUKHPAL KAUR 2609007WL005887 SUKHPAL KAUR 00354 PUNB0353500 303 303 Processed 14/07/2023 3436419570 SUKHPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24030720230139738 03/07/2023 TEJ KAUR 2609007WL005887 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419540 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24030720230139739 03/07/2023 CHOTI DEVI 2609007WL005887 CHOTI DEVI 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419588 CHHOTI ICICI BANK LTD(508534)
220 Patiala Rural PB-09-007-064-001/164
(LUNG) 		2609007000NRG24030720230139416 03/07/2023 MAL SINGH 2609007WL005875 MAL SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419530 MAL SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24030720230139740 03/07/2023 SUKHWINDER KAUR 2609007WL005887 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419573 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24030720230139741 03/07/2023 PAWANDEEP KAUR 2609007WL005887 PAWANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419527 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24030720230139267 03/07/2023 Karnail Kaur 2609007WL005870 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419576 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24030720230139742 03/07/2023 SARABJIT KAUR 2609007WL005887 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419542 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24030720230139743 03/07/2023 KAMAL KAUR 2609007WL005887 KAMAL KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419571 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24030720230139417 03/07/2023 BALVIR KHAN 2609007WL005875 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419575 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24030720230139744 03/07/2023 Karnail Kaur 2609007WL005887 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419591 KARNAIL KAUR ICICI BANK LTD(508534)
228 Patiala Rural PB-09-007-064-001/19
(LUNG) 		2609007000NRG24030720230139745 03/07/2023 SARABJIT KAUR 2609007WL005887 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419554 SARABJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24030720230139746 03/07/2023 JASWINDER KUR 2609007WL005887 JASWINDER KUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419589 JASWINDER KAUR ICICI BANK LTD(508534)
230 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24030720230139747 03/07/2023 Ram Singh 2609007WL005887 Ram Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419544 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24030720230139268 03/07/2023 SATIYA DEVI 2609007WL005870 SATIYA DEVI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419552 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24030720230139748 03/07/2023 HARBANS KAUR 2609007WL005887 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419585 HARBANS KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
233 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24030720230139749 03/07/2023 VIDYA RANI 2609007WL005887 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419658 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24030720230139750 03/07/2023 AMARJIT KAUR 2609007WL005887 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419572 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-064-001/213
(LUNG) 		2609007000NRG24030720230139751 03/07/2023 LAKHVIR SINGH 2609007WL005887 LAKHVIR SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419574 LAKHVIR SINGH SOAMAR SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24030720230139752 03/07/2023 CHARANJIT KAUR 2609007WL005887 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419621 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-064-001/216
(LUNG) 		2609007000NRG24030720230139753 03/07/2023 AMANDEEP KAUR 2609007WL005887 AMANDEEP KAUR 00354 PUNB0353500 303 303 Processed 14/07/2023 3436419618 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24030720230139754 03/07/2023 LAKHWINDER KAUR 2609007WL005887 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419667 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-064-001/218
(LUNG) 		2609007000NRG24030720230139755 03/07/2023 SUKHWINDER KAUR 2609007WL005887 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419567 SUKHWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24030720230139756 03/07/2023 SUNITA 2609007WL005887 SUNITA 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419625 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24030720230139269 03/07/2023 BALJIT KAUR 2609007WL005870 BALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419659 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24030720230139757 03/07/2023 Kiran devi 2609007WL005887 Kiran devi 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419577 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24030720230139758 03/07/2023 pritam kaur 2609007WL005887 pritam kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419603 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-064-001/231
(LUNG) 		2609007000NRG24030720230139759 03/07/2023 RAJ RANI 2609007WL005887 RAJ RANI 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419604 RAJ RANI W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24030720230139270 03/07/2023 Neelam Rani 2609007WL005870 Neelam Rani 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419656 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24030720230139760 03/07/2023 Rekha 2609007WL005887 Rekha 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419580 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24030720230139761 03/07/2023 HARJIT KAUR 2609007WL005887 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419657 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24030720230139271 03/07/2023 PARAMJIT SINGH 2609007WL005870 PARAMJIT SINGH 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419533 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24030720230139762 03/07/2023 Sanju Singh 2609007WL005887 Sanju Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419593 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24030720230139418 03/07/2023 Balbir Singh 2609007WL005875 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419629 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24030720230139272 03/07/2023 Sukhpal Kaur 2609007WL005870 Sukhpal Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419581 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24030720230139763 03/07/2023 PAL KAUR 2609007WL005887 PAL KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419596 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24030720230139764 03/07/2023 LAKHWINDER KAUR 2609007WL005887 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419579 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24030720230139765 03/07/2023 Rashi Kaur 2609007WL005887 Rashi Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419622 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24030720230139766 03/07/2023 Faqir Singh 2609007WL005887 Faqir Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419633 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24030720230139767 03/07/2023 Rajwinder Kaur 2609007WL005887 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419655 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-064-001/286
(LUNG) 		2609007000NRG24030720230139768 03/07/2023 Jasvir Kaur 2609007WL005887 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419668 JASVIR KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24030720230139769 03/07/2023 Seena 2609007WL005887 Seena 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419628 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24030720230139770 03/07/2023 Harjeet Kaur 2609007WL005887 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419546 HARJIT KAUR ICICI BANK LTD(508534)
260 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24030720230139771 03/07/2023 Ranjit Singh 2609007WL005887 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419592 RANJIT SINGH ICICI BANK LTD(508534)
261 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24030720230139773 03/07/2023 Gurjinder kaur 2609007WL005887 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419532 GURJINDER KAUR ICICI BANK LTD(508534)
262 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24030720230139274 03/07/2023 Raj Kaur 2609007WL005870 Raj Kaur 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419525 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24030720230139775 03/07/2023 Sukhdev Kaur 2609007WL005887 Sukhdev Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419537 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24030720230139419 03/07/2023 Surjit Singh 2609007WL005875 Surjit Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419539 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24030720230139777 03/07/2023 Sandeep Kaur 2609007WL005887 Sandeep Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419555 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24030720230139275 03/07/2023 Kulwinder Kaur 2609007WL005870 Kulwinder Kaur 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419664 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
267 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24030720230139778 03/07/2023 Jaswant kaur 2609007WL005887 Jaswant kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419469 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24030720230139779 03/07/2023 KARAMJIT KAUR 2609007WL005887 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419673 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24030720230139276 03/07/2023 RAJ KUMAR JADEV 2609007WL005870 RAJ KUMAR JADEV 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419630 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24030720230139781 03/07/2023 Jasvir Kaur 2609007WL005887 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419538 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24030720230139783 03/07/2023 MANPREET KAUR 2609007WL005887 MANPREET KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419665 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24030720230139785 03/07/2023 Janak Raj 2609007WL005887 Janak Raj 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419661 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24030720230139784 03/07/2023 Maya 2609007WL005887 Maya 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419662 MAYA WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
274 Patiala Rural PB-09-007-064-001/44
(LUNG) 		2609007000NRG24030720230139420 03/07/2023 GULZAR SINGH 2609007WL005875 GULZAR SINGH 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419600 GULZAR SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
275 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG24030720230139786 03/07/2023 Chhinder kaur 2609007WL005887 Chhinder kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419663 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24030720230139277 03/07/2023 SUNITA RANI 2609007WL005870 SUNITA RANI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419553 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24030720230139787 03/07/2023 KARISHNA DEVI 2609007WL005887 KARISHNA DEVI 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419528 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24030720230139788 03/07/2023 SAWARAN KAUR 2609007WL005887 SAWARAN KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436419534 SAVARNO ICICI BANK LTD(508534)
279 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24030720230139789 03/07/2023 JASWANT KAUR 2609007WL005887 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419599 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24030720230139790 03/07/2023 Jaspreet Kaur 2609007WL005887 Jaspreet Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419660 JASPREET KAUR HDFC BANK LTD(607152)
281 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG24030720230139791 03/07/2023 JARNAIL KAUR 2609007WL005887 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419590 JARNAIL KAUR ICICI BANK LTD(508534)
282 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24030720230139278 03/07/2023 BALJIT KAUR 2609007WL005870 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419526 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24030720230139792 03/07/2023 KULDEEP KAUR 2609007WL005887 KULDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419535 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24030720230139793 03/07/2023 HARBANS KAUR 2609007WL005887 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419602 HARBANS KAUR ICICI BANK LTD(508534)
285 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24030720230139794 03/07/2023 Mandeep kaur 2609007WL005887 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419584 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24030720230139279 03/07/2023 Baljinder Kaur 2609007WL005870 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419666 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24030720230139795 03/07/2023 CHARANJIT KAUR 2609007WL005887 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419529 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24030720230139796 03/07/2023 Surjit Kaur 2609007WL005887 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436419631 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24030720230139797 03/07/2023 RAJ KAUR 2609007WL005887 RAJ KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3436419598 RAJ KAUR HDFC BANK LTD(607152)
290 Patiala Rural PB-09-007-064-001/92
(LUNG) 		2609007000NRG24030720230139798 03/07/2023 BINDER KAUR 2609007WL005887 BINDER KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419563 BINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
291 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24030720230139799 03/07/2023 CHOTI 2609007WL005887 CHOTI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419562 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24030720230139280 03/07/2023 SHAMLA 2609007WL005870 SHAMLA 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436419624 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 213312 213312
293 Patiala Rural PB-09-007-006-001/106
(BARAN) 		2609007000NRG24030720230139281 03/07/2023 HARDEEP KAUR 2609007WL005871 HARDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3436419690 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24030720230139283 03/07/2023 GURJIT SINGH 2609007WL005871 GURJIT SINGH 00354 PUNB0485100 606 606 Processed 15/07/2023 3436419504 GURJIT SINGH S/O HANS RAJ BANK OF BARODA(606985)
295 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24030720230139284 03/07/2023 Ruldu singh 2609007WL005871 Ruldu singh 00354 PUNB0485100 606 606 Processed 14/07/2023 3436419516 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24030720230139286 03/07/2023 Charanjeet kaur 2609007WL005871 Charanjeet kaur 00354 PUNB0485100 606 606 Processed 14/07/2023 3436419691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24030720230139287 03/07/2023 SARDARAN 2609007WL005871 SARDARAN 00354 PUNB0485100 606 606 Processed 14/07/2023 3436419689 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24030720230139288 03/07/2023 JASBIR KAUR 2609007WL005871 JASBIR KAUR 00354 PUNB0485100 606 606 Processed 14/07/2023 3436419687 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24030720230139289 03/07/2023 PARAMJIT KAUR 2609007WL005871 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 14/07/2023 3436419693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24030720230139290 03/07/2023 PARAMJIT KAUR 2609007WL005871 PARAMJIT KAUR 00354 PUNB0485100 606 606 Rejected 14/07/2023 3436419636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24030720230139291 03/07/2023 KARAMJIT KAUR 2609007WL005871 KARAMJIT KAUR 00354 PUNB0485100 303 303 Processed 14/07/2023 3436419686 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24030720230139293 03/07/2023 GURJANT KAUR 2609007WL005871 GURJANT KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3436419692 GURJANT KAUR ICICI BANK LTD(508534)
303 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24030720230139294 03/07/2023 GURMAIL KAUR 2609007WL005871 GURMAIL KAUR 00354 PUNB0485100 606 606 Processed 14/07/2023 3436419688 GURMAIL KAUR ICICI BANK LTD(508534)
304 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24030720230139295 03/07/2023 RAM PIYARI 2609007WL005871 RAM PIYARI 00354 PUNB0485100 606 606 Rejected 14/07/2023 3436419637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9393 9393
305 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139547 03/07/2023 SEETA 2609007WL005880 SEETA 00354 PUNB0PGB003 909 909 Processed 14/07/2023 3436419472 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 909 909
306 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139561 03/07/2023 KULWINDER SINGH 2609007WL005880 KULWINDER SINGH 00415 SBIN0001637 1515 1515 Processed 14/07/2023 3436419744 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
307 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24030720230139315 03/07/2023 AMANDEEP KAUR 2609007WL005873 AMANDEEP KAUR 00415 SBIN0016198 1515 1515 Processed 14/07/2023 3436419512 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24030720230139314 03/07/2023 JASWINDER SINGH 2609007WL005873 JASWINDER SINGH 00415 SBIN0016198 1515 1515 Processed 14/07/2023 3436419520 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24030720230139346 03/07/2023 CHARANJIT KAUR 2609007WL005873 CHARANJIT KAUR 00415 SBIN0016198 1515 1515 Processed 14/07/2023 3436419521 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24030720230139358 03/07/2023 JAMILA BEGAM 2609007WL005873 JAMILA BEGAM 00415 SBIN0016198 1212 1212 Processed 14/07/2023 3436419683 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24030720230139363 03/07/2023 ram diyal 2609007WL005873 ram diyal 00415 SBIN0016198 1515 1515 Processed 14/07/2023 3436419522 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
312 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24030720230139630 03/07/2023 KARMJIT KAUR 2609009WL005884 KARMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3436419676 KARAMJIT KAUR AXIS BANK(607153)
313 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24030720230139643 03/07/2023 AVTAR SINGH 2609009WL005884 AVTAR SINGH 00415 SBIN0018691 1212 1212 Processed 14/07/2023 3436419678 AVTAR SINGH ICICI BANK LTD(508534)
314 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24030720230139429 03/07/2023 SINDERPAL KAUR 2609009WL005877 SINDERPAL KAUR 00415 SBIN0018691 1212 1212 Processed 14/07/2023 3436419682 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24030720230139458 03/07/2023 AMARJIT KAUR 2609009WL005877 AMARJIT KAUR 00415 SBIN0018691 909 909 Processed 14/07/2023 3436419675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
316 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24030720230139434 03/07/2023 SARABJIT KAUR 2609009WL005877 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3436419681 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
317 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24030720230139638 03/07/2023 SUKHWINDER KAUR 2609009WL005884 SUKHWINDER KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3436419369 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24030720230139423 03/07/2023 AMRIT SINGH 2609009WL005876 AMRIT SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419694 MR AMRIT SINGH STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24030720230139427 03/07/2023 GURMEET KAUR 2609009WL005877 GURMEET KAUR 00415 SBIN0050020 606 606 Processed 14/07/2023 3436419371 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24030720230139435 03/07/2023 SANDEEP KAUR 2609009WL005877 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419680 SANDEEP KAUR AXIS BANK(607153)
321 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24030720230139439 03/07/2023 GURDEV SINGH 2609009WL005877 GURDEV SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419695 GURDEV SINGH AXIS BANK(607153)
322 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24030720230139475 03/07/2023 PARAMJIT KAUR 2609009WL005877 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419370 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
323 Patiala Rural PB-09-007-078-001/169
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139550 03/07/2023 SURAJ KUMAR 2609007WL005880 SURAJ KUMAR 00415 SBIN0050138 1515 1515 Processed 14/07/2023 3436419708 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
324 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24030720230139386 03/07/2023 GURMINDER SINGH 2609007WL005874 GURMINDER SINGH 00415 SBIN0050209 1818 1818 Processed 14/07/2023 3436419704 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
325 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139553 03/07/2023 GURMUKH SINGH 2609007WL005880 GURMUKH SINGH 00415 SBIN0050386 303 303 Processed 14/07/2023 3436419720 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
326 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24030720230139521 03/07/2023 MALKIT KAUR 2609007WL005880 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419754 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24030720230139523 03/07/2023 jaswinder kaur 2609007WL005880 jaswinder kaur 00415 SBIN0050390 303 303 Rejected 14/07/2023 3436419677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24030720230139522 03/07/2023 narajan singh 2609007WL005880 narajan singh 00415 SBIN0050390 303 303 Processed 14/07/2023 3436419711 NIRANJAN SINGH ICICI BANK LTD(508534)
329 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24030720230139525 03/07/2023 GIAYAN KAUR 2609007WL005880 GIAYAN KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419753 MRS GIAN KAUR STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24030720230139526 03/07/2023 DARSHAN KAUR 2609007WL005880 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419701 DARSHNA ICICI BANK LTD(508534)
331 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24030720230139366 03/07/2023 RAKESH KAUR 2609007WL005874 RAKESH KAUR 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419358 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24030720230139369 03/07/2023 HARPREET KAUR 2609007WL005874 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419359 HARPREET KAUR ICICI BANK LTD(508534)
333 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24030720230139371 03/07/2023 AMARJIT KAUR 2609007WL005874 AMARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419361 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24030720230139373 03/07/2023 KULDEEP KHAN 2609007WL005874 KULDEEP KHAN 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419742 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24030720230139382 03/07/2023 BALBIR KAUR 2609007WL005874 BALBIR KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419706 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24030720230139390 03/07/2023 ANWAR ALI 2609007WL005874 ANWAR ALI 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419707 MR ANWAR ALI STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24030720230139406 03/07/2023 VIDYA KAUR 2609007WL005874 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419360 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24030720230139409 03/07/2023 Gurwinder singh 2609007WL005874 Gurwinder singh 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419740 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24030720230139316 03/07/2023 HANSRAJ 2609007WL005873 HANSRAJ 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419685 HANS RAJ ICICI BANK LTD(508534)
340 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24030720230139318 03/07/2023 SOMA SINGH 2609007WL005873 SOMA SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419346 MRS SOMA STATE BANK OF INDIA(508548)
341 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24030720230139319 03/07/2023 MATA SINGH 2609007WL005873 MATA SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419715 MATA SINGH ICICI BANK LTD(508534)
342 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24030720230139320 03/07/2023 DALJIT KAUR 2609007WL005873 DALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419368 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
343 Patiala Rural PB-09-007-062-001/119
(LACHKANI) 		2609007000NRG24030720230139321 03/07/2023 Karamjit kaur 2609007WL005873 Karamjit kaur 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419367 MRS KARAMJIT KAUR WO TEJINDER SINGH STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24030720230139322 03/07/2023 Akbari 2609007WL005873 Akbari 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419674 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24030720230139323 03/07/2023 Fatama Begum 2609007WL005873 Fatama Begum 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419725 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24030720230139324 03/07/2023 SABARI 2609007WL005873 SABARI 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419703 MRS SABARI STATE BANK OF INDIA(508548)
347 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24030720230139325 03/07/2023 JAFRA BEGAM 2609007WL005873 JAFRA BEGAM 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419364 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24030720230139329 03/07/2023 BHOLA KAUR 2609007WL005873 BHOLA KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419705 MS BHOLA KAUR STATE BANK OF INDIA(508548)
349 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24030720230139330 03/07/2023 MOHINDER KAUR 2609007WL005873 MOHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419717 MOHINDER KAUR ICICI BANK LTD(508534)
350 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24030720230139332 03/07/2023 SAWARANJIT KAUR 2609007WL005873 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419730 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24030720230139333 03/07/2023 SAWARANJIT KAUR 2609007WL005873 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Rejected 14/07/2023 3436419739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24030720230139334 03/07/2023 HARMIT KAUR 2609007WL005873 HARMIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419729 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG24030720230139335 03/07/2023 BALJIT KAUR 2609007WL005873 BALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419735 BALJIT KAUR ICICI BANK LTD(508534)
354 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24030720230139337 03/07/2023 KESARI 2609007WL005873 KESARI 00415 SBIN0050390 303 303 Processed 14/07/2023 3436419738 KESARI ICICI BANK LTD(508534)
355 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24030720230139338 03/07/2023 BANT KAUR 2609007WL005873 BANT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419710 BANTO ICICI BANK LTD(508534)
356 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24030720230139339 03/07/2023 AMARJEET KAUR 2609007WL005873 AMARJEET KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419731 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24030720230139340 03/07/2023 RANJIT KAUR 2609007WL005873 RANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419734 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG24030720230139342 03/07/2023 RAJ KAUR 2609007WL005873 RAJ KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419755 MRS RAJ KAUR STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24030720230139343 03/07/2023 RAM SINGH 2609007WL005873 RAM SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419713 RAM SINGH ICICI BANK LTD(508534)
360 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24030720230139344 03/07/2023 NEK SINGH 2609007WL005873 NEK SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419362 NEK SINGH ICICI BANK LTD(508534)
361 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24030720230139345 03/07/2023 MANPREET KAUR 2609007WL005873 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419732 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24030720230139348 03/07/2023 JASVIR KAUR 2609007WL005873 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419736 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24030720230139349 03/07/2023 RAM LAL 2609007WL005873 RAM LAL 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419714 MR RAM LAL STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24030720230139350 03/07/2023 TARSEM KAUR 2609007WL005873 TARSEM KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419745 TARSEM KAUR ICICI BANK LTD(508534)
365 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG24030720230139351 03/07/2023 BHAG KAUR 2609007WL005873 BHAG KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419737 MRS BHAG KAUR STATE BANK OF INDIA(508548)
366 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24030720230139352 03/07/2023 JASMAIL KAUR 2609007WL005873 JASMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419365 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
367 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24030720230139356 03/07/2023 RAM SAROOP SINGH 2609007WL005873 RAM SAROOP SINGH 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419733 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24030720230139357 03/07/2023 GAFURA BEGAM 2609007WL005873 GAFURA BEGAM 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419697 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
369 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24030720230139359 03/07/2023 ANGREJ KAUR 2609007WL005873 ANGREJ KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419357 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
370 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24030720230139360 03/07/2023 BHAGWANT KAUR 2609007WL005873 BHAGWANT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419363 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-062-001/93
(LACHKANI) 		2609007000NRG24030720230139361 03/07/2023 GURMAIL KAUR 2609007WL005873 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419757 GURMAIL KAUR ICICI BANK LTD(508534)
372 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24030720230139362 03/07/2023 SURINDER KAUR 2609007WL005873 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419366 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-078-001/10
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139528 03/07/2023 GURMIT KAUR 2609007WL005880 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419718 GURMIT KAUR ICICI BANK LTD(508534)
374 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139530 03/07/2023 charanjit kaur 2609007WL005880 charanjit kaur 00415 SBIN0050390 303 303 Processed 14/07/2023 3436419356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-078-001/101
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139529 03/07/2023 PIARA SINGFH 2609007WL005880 PIARA SINGFH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419700 MR PIARA SINGH STATE BANK OF INDIA(508548)
376 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139531 03/07/2023 GUDO 2609007WL005880 GUDO 00415 SBIN0050390 909 909 Processed 14/07/2023 3436419752 MS GUDO GUDO STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139532 03/07/2023 SARWAN KAUR 2609007WL005880 SARWAN KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419721 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
378 Patiala Rural PB-09-007-078-001/112
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139534 03/07/2023 kamaljit kaur 2609007WL005880 kamaljit kaur 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419349 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139535 03/07/2023 JEET KAUR 2609007WL005880 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419759 MRS JEET KAUR STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139536 03/07/2023 BANTI BAI 2609007WL005880 BANTI BAI 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419758 MRS VANTI BAYI STATE BANK OF INDIA(508548)
381 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139537 03/07/2023 SURINDER KAUR 2609007WL005880 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419763 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139538 03/07/2023 roopi 2609007WL005880 roopi 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419348 MRS ROOPI STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139539 03/07/2023 BIRO 2609007WL005880 BIRO 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419352 BIRO ICICI BANK LTD(508534)
384 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139540 03/07/2023 RESHMA 2609007WL005880 RESHMA 00415 SBIN0050390 909 909 Processed 14/07/2023 3436419716 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139541 03/07/2023 SAKILA BEGAM 2609007WL005880 SAKILA BEGAM 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419345 SAKILA BEGAM ICICI BANK LTD(508534)
386 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139542 03/07/2023 SUKHWINDER KAUR 2609007WL005880 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419756 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139543 03/07/2023 BABY 2609007WL005880 BABY 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419347 MRS BEBY STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139544 03/07/2023 PARVINDER KAUR 2609007WL005880 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419344 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139545 03/07/2023 SOMA KHA 2609007WL005880 SOMA KHA 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419764 SOMA KHAN ICICI BANK LTD(508534)
390 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139551 03/07/2023 PRITAM KAUR 2609007WL005880 PRITAM KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419698 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139552 03/07/2023 KARNAIL KAUR 2609007WL005880 KARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419355 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
392 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139554 03/07/2023 GURDARSHAN SINGH 2609007WL005880 GURDARSHAN SINGH 00415 SBIN0050390 1515 1515 Rejected 14/07/2023 3436419741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Patiala Rural PB-09-007-078-001/33
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139555 03/07/2023 DHARAMPAL SINGH 2609007WL005880 DHARAMPAL SINGH 00415 SBIN0050390 606 606 Processed 14/07/2023 3436419719 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139556 03/07/2023 BHAJAN KAUR 2609007WL005880 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419722 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139557 03/07/2023 TEJA SINGH 2609007WL005880 TEJA SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419699 TEJA SINGH PUNJAB GRAMIN BANK(607138)
396 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139558 03/07/2023 BALWANT SINGH 2609007WL005880 BALWANT SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419351 MR BALWANT SINGH STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139559 03/07/2023 HAVIVAN 2609007WL005880 HAVIVAN 00415 SBIN0050390 1818 1818 Rejected 14/07/2023 3436419723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139560 03/07/2023 RAMJAT KHAN 2609007WL005880 RAMJAT KHAN 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419727 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
399 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139562 03/07/2023 JATINDER SINGH 2609007WL005880 JATINDER SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419724 JATINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
400 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139564 03/07/2023 netar kaur 2609007WL005880 netar kaur 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419712 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139565 03/07/2023 JASVIR SINGH 2609007WL005880 JASVIR SINGH 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3436419702 MR JASWEER SINGH STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139566 03/07/2023 SANTOSH 2609007WL005880 SANTOSH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419350 MRS SANTOSH STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139567 03/07/2023 DEVI BAI 2609007WL005880 DEVI BAI 00415 SBIN0050390 909 909 Processed 14/07/2023 3436419750 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139568 03/07/2023 BEANT SINGH 2609007WL005880 BEANT SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419709 MR BEANT SINGH STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139569 03/07/2023 DULATI KAUR 2609007WL005880 DULATI KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419696 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
406 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139572 03/07/2023 JASVIR KAUR 2609007WL005880 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419760 MR JASWANT SINGH STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139573 03/07/2023 RAM DIYAL 2609007WL005880 RAM DIYAL 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419728 MR RAM DIYAL STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139574 03/07/2023 GURMEL KAUR 2609007WL005880 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419761 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-007-078-001/80
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139575 03/07/2023 WANTI BAI 2609007WL005880 WANTI BAI 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419748 MISS BANTI BANTI STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139576 03/07/2023 BACHNO 2609007WL005880 BACHNO 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419746 MISS BACHNO RANI STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139577 03/07/2023 SHANTI DEVI 2609007WL005880 SHANTI DEVI 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419747 SHANTI DEVI ICICI BANK LTD(508534)
412 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139578 03/07/2023 KARAMJIT KAUR 2609007WL005880 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419749 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139579 03/07/2023 KULDEEP KAUR 2609007WL005880 KULDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419762 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
414 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139580 03/07/2023 wanti bai 2609007WL005880 wanti bai 00415 SBIN0050390 909 909 Processed 14/07/2023 3436419353 MRS BANTY BAYI STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139581 03/07/2023 BALDEV SINGH 2609007WL005880 BALDEV SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419743 MR BALDEV SINGH STATE BANK OF INDIA(508548)
416 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139583 03/07/2023 BHAGWANTI 2609007WL005880 BHAGWANTI 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436419751 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
417 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24030720230139473 03/07/2023 GYAAN KAUR 2609009WL005877 GYAAN KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419354 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139584 03/07/2023 SUMAN 2609007WL005880 SUMAN 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419684 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 138471 138471
419 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG24030720230139648 03/07/2023 MANDEEP SINGH 2609009WL005884 MANDEEP SINGH 00415 SBIN0050990 1818 1818 Processed 14/07/2023 3436419679 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
420 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24030720230139444 03/07/2023 SUKHWINDER KAUR 2609009WL005877 SUKHWINDER KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3436419649 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
421 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24030720230139441 03/07/2023 SUKHPAL KAUR 2609009WL005877 SUKHPAL KAUR 00468 UBIN0565067 1515 1515 Processed 14/07/2023 3436419726 SUKH PAL KAUR IDBI BANK(607095)
SubTotal 1515 1515
Total 621151 621151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_030723APB_FTO_28716 AXIS BANK UTIB0000098 NABHA (PUNJAB) 303
2 Patiala Rural PB2609013_030723APB_FTO_28716 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3030
3 Patiala Rural PB2609013_030723APB_FTO_28716 Bank of India BKID0006563 MANDAUR 78780
4 Patiala Rural PB2609013_030723APB_FTO_28716 Canara Bank CNRB0002119 NABHA 909
5 Patiala Rural PB2609013_030723APB_FTO_28716 IDBI Bank IBKL0000895 BHADSON 8484
6 Patiala Rural PB2609013_030723APB_FTO_28716 Indian Bank IDIB000L021 Labana Teku 7575
7 Patiala Rural PB2609013_030723APB_FTO_28716 Indian Bank IDIB000N503 NABHA 1212
8 Patiala Rural PB2609013_030723APB_FTO_28716 Malwa Gramin Bank SBIN0RRMLGB Allowal 3636
9 Patiala Rural PB2609013_030723APB_FTO_28716 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6818
10 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab & Sind Bank PSIB0000092 NABHA 28482
11 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab & Sind Bank PSIB0021174 Bhadson 1818
12 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 6060
13 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab Gramin Bank PUNB0PGB003 SAHOLI 65297
14 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0035100 NABHA MAIN 1818
15 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1818
16 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0126110 Bhadson 3333
17 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 4242
18 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3939
19 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0353500 LANG 213312
20 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 9393
21 Patiala Rural PB2609013_030723APB_FTO_28716 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
22 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0001637 PATIALA 1515
23 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 7272
24 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0018691 NGM NABHA 4848
25 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050013 NABHA 1515
26 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050020 BHADSON 7878
27 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1515
28 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
29 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050386 CHALAILA 303
30 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050390 BAKSHIWALA 138471
31 Patiala Rural PB2609013_030723APB_FTO_28716 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
32 Patiala Rural PB2609013_030723APB_FTO_28716 UCO Bank UCBA0002855 Nabha 1515
33 Patiala Rural PB2609013_030723APB_FTO_28716 Union Bank of India UBIN0565067 BHADSON 1515

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