Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130623APB_FTO_20894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24130620230095740 13/06/2023 KARAMJIT KAUR 2609007WL004079 KARAMJIT KAUR 00032 UTIB0001857 303 303 Processed 17/06/2023 2618939222 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24130620230095773 13/06/2023 GURMIT KAUR 2609007WL004079 GURMIT KAUR 00032 UTIB0001857 303 303 Processed 17/06/2023 2618939218 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24130620230095777 13/06/2023 BALKAR SINGH 2609007WL004079 BALKAR SINGH 00032 UTIB0001857 303 303 Processed 17/06/2023 2618939219 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
4 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24130620230095780 13/06/2023 SUKHWINDER KAUR 2609007WL004079 SUKHWINDER KAUR 00032 UTIB0001857 303 303 Processed 17/06/2023 2618939221 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24130620230095733 13/06/2023 KULDEEP KAUR 2609007WL004079 KULDEEP KAUR 00032 UTIB0002135 303 303 Processed 17/06/2023 2618939217 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24130620230095779 13/06/2023 CHOTI KAUR 2609007WL004079 CHOTI KAUR 00032 UTIB0002135 303 303 Processed 17/06/2023 2618939220 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
7 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24130620230095952 13/06/2023 KULWINDER KAUR 2609007WL004081 KULWINDER KAUR 00032 UTIB0002190 1515 1515 Processed 17/06/2023 2618939602 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1515 1515
8 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24130620230095837 13/06/2023 SAMUKHIYA 2609009WL004080 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 17/06/2023 2618939588 SAMUKHIYA AXIS BANK(607153)
9 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24130620230095838 13/06/2023 sukhwinder kaur 2609009WL004080 sukhwinder kaur 00032 UTIB0002297 1818 1818 Processed 17/06/2023 2618939599 SUKHWINDER KAUR AXIS BANK(607153)
10 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24130620230095846 13/06/2023 NACHHATAR KAUR 2609009WL004080 NACHHATAR KAUR 00032 UTIB0002297 1212 1212 Processed 17/06/2023 2618939605 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 4848 4848
11 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24130620230095919 13/06/2023 SONA DEVI 2609007WL004081 SONA DEVI 00032 UTIB0002315 1818 1818 Processed 17/06/2023 2618939603 SONA DEVI AXIS BANK(607153)
SubTotal 1818 1818
12 Patiala Rural PB-09-009-086-001/35
(KANSUHA KALAN) 		2609009000NRG24130620230096128 13/06/2023 HARBANS KAUR 2609009WL004085 HARBANS KAUR 00045 BARB0NABHAX 177 177 Processed 17/06/2023 2618939477 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 177 177
13 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24130620230096103 13/06/2023 SUKHWINDER KAUR 2609009WL004085 SUKHWINDER KAUR 00048 BKID0006563 530 530 Processed 17/06/2023 2618939224 SUKHWINDER KAUR AXIS BANK(607153)
14 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24130620230096104 13/06/2023 SANT KAUR 2609009WL004085 SANT KAUR 00048 BKID0006563 884 884 Processed 17/06/2023 2618939175 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-086-001/160
(KANSUHA KALAN) 		2609009000NRG24130620230096110 13/06/2023 DARSHAN SINGH 2609009WL004085 DARSHAN SINGH 00048 BKID0006563 985 985 Processed 17/06/2023 2618939581 DARSHAN SINGH AXIS BANK(607153)
16 Patiala Rural PB-09-009-086-001/17
(KANSUHA KALAN) 		2609009000NRG24130620230096112 13/06/2023 MANJIT KAUR 2609009WL004085 MANJIT KAUR 00048 BKID0006563 530 530 Processed 17/06/2023 2618939176 MANJIT KAUR WO MEGH SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24130620230096114 13/06/2023 GAGANDEEP KAUR 2609009WL004085 GAGANDEEP KAUR 00048 BKID0006563 820 820 Processed 17/06/2023 2618939246 GAGANDEEP KAUR WO GURSEVAK SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-086-001/181
(KANSUHA KALAN) 		2609009000NRG24130620230096117 13/06/2023 CHARANJIT KAUR 2609009WL004085 CHARANJIT KAUR 00048 BKID0006563 328 328 Processed 17/06/2023 2618939610 CHARANJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG24130620230096118 13/06/2023 kirna 2609009WL004085 kirna 00048 BKID0006563 820 820 Processed 17/06/2023 2618939613 KIRNA WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24130620230096119 13/06/2023 BABLI KAUR 2609009WL004085 BABLI KAUR 00048 BKID0006563 707 707 Processed 17/06/2023 2618939177 BABLI KAUR AXIS BANK(607153)
21 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24130620230096121 13/06/2023 KRISHNA DEVI 2609009WL004085 KRISHNA DEVI 00048 BKID0006563 1060 1060 Processed 17/06/2023 2618939236 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24130620230096123 13/06/2023 MUKHTIAR KAUR 2609009WL004085 MUKHTIAR KAUR 00048 BKID0006563 820 820 Processed 17/06/2023 2618939178 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24130620230096125 13/06/2023 MURTI KAUR 2609009WL004085 MURTI KAUR 00048 BKID0006563 164 164 Processed 17/06/2023 2618939179 MURTI KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24130620230096129 13/06/2023 KARAMJIT KAUR 2609009WL004085 KARAMJIT KAUR 00048 BKID0006563 707 707 Processed 17/06/2023 2618939180 KARMJIT KAUR AXIS BANK(607153)
25 Patiala Rural PB-09-009-086-001/41
(KANSUHA KALAN) 		2609009000NRG24130620230096131 13/06/2023 GULZAR SINGH 2609009WL004085 GULZAR SINGH 00048 BKID0006563 656 656 Processed 17/06/2023 2618939181 GULJAR SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24130620230096132 13/06/2023 DHARAMPAL KAUR 2609009WL004085 DHARAMPAL KAUR 00048 BKID0006563 985 985 Processed 17/06/2023 2618939174 DHARAM KAUR AXIS BANK(607153)
27 Patiala Rural PB-09-009-086-001/43
(KANSUHA KALAN) 		2609009000NRG24130620230096133 13/06/2023 RAVINDER KAUR 2609009WL004085 RAVINDER KAUR 00048 BKID0006563 985 985 Processed 17/06/2023 2618939182 RAVINDER KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24130620230096134 13/06/2023 AMRIK SINGH 2609009WL004085 AMRIK SINGH 00048 BKID0006563 328 328 Processed 17/06/2023 2618939183 AMRIK SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG24130620230096136 13/06/2023 RAJ KAUR 2609009WL004085 RAJ KAUR 00048 BKID0006563 884 884 Processed 17/06/2023 2618939184 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG24130620230096137 13/06/2023 KULWINDER KAUR 2609009WL004085 KULWINDER KAUR 00048 BKID0006563 820 820 Processed 17/06/2023 2618939234 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-086-001/47
(KANSUHA KALAN) 		2609009000NRG24130620230096138 13/06/2023 BHARPUR SINGH 2609009WL004085 BHARPUR SINGH 00048 BKID0006563 820 820 Processed 17/06/2023 2618939185 BHARPUR SINGH SO CHAND SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24130620230096139 13/06/2023 CHARANJIT KAUR 2609009WL004085 CHARANJIT KAUR 00048 BKID0006563 985 985 Processed 17/06/2023 2618939186 CHARANJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24130620230096142 13/06/2023 GULZAR KAUR 2609009WL004085 GULZAR KAUR 00048 BKID0006563 1060 1060 Processed 17/06/2023 2618939187 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-086-001/57
(KANSUHA KALAN) 		2609009000NRG24130620230096143 13/06/2023 BALJINDER KAUR 2609009WL004085 BALJINDER KAUR 00048 BKID0006563 164 164 Processed 17/06/2023 2618939225 BALJINDER KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-086-001/61
(KANSUHA KALAN) 		2609009000NRG24130620230096146 13/06/2023 SINDER KAUR 2609009WL004085 SINDER KAUR 00048 BKID0006563 879 879 Processed 17/06/2023 2618939188 SHINDER KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24130620230096147 13/06/2023 SARBJIT KAUR 2609009WL004085 SARBJIT KAUR 00048 BKID0006563 820 820 Processed 17/06/2023 2618939189 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24130620230096148 13/06/2023 SURJIT KAUR 2609009WL004085 SURJIT KAUR 00048 BKID0006563 879 879 Processed 17/06/2023 2618939190 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG24130620230096153 13/06/2023 GURDEV KAUR 2609009WL004085 GURDEV KAUR 00048 BKID0006563 656 656 Processed 17/06/2023 2618939231 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24130620230096157 13/06/2023 SARABJIT KAUR 2609009WL004085 SARABJIT KAUR 00048 BKID0006563 985 985 Processed 17/06/2023 2618939601 SARABJIT KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-086-001/91
(KANSUHA KALAN) 		2609009000NRG24130620230096160 13/06/2023 RESHAM SINGH 2609009WL004085 RESHAM SINGH 00048 BKID0006563 164 164 Processed 17/06/2023 2618939580 RESHAM SINGH IDBI BANK(607095)
41 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG24130620230096162 13/06/2023 CHARANJEET KAUR 2609009WL004085 CHARANJEET KAUR 00048 BKID0006563 985 985 Processed 17/06/2023 2618939247 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-086-001/96
(KANSUHA KALAN) 		2609009000NRG24130620230096164 13/06/2023 KOMAL KAUR 2609009WL004085 KOMAL KAUR 00048 BKID0006563 820 820 Processed 17/06/2023 2618939248 KOMAL KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24130620230096166 13/06/2023 MANPREET KAUR 2609009WL004085 MANPREET KAUR 00048 BKID0006563 656 656 Processed 17/06/2023 2618939245 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24130620230095850 13/06/2023 JODH SINGH 2609009WL004080 JODH SINGH 00048 BKID0006563 1818 1818 Processed 17/06/2023 2618939593 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24704 24704
45 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24130620230095829 13/06/2023 RAJWINDER KAUR 2609009WL004080 RAJWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 17/06/2023 2618939273 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24130620230096145 13/06/2023 amar singh 2609009WL004085 amar singh 00165 IBKL0000895 656 656 Processed 17/06/2023 2618939269 AMAR SINGH IDBI BANK(607095)
47 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24130620230095835 13/06/2023 KARMJIT KAUR 2609009WL004080 KARMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939481 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24130620230095852 13/06/2023 RAMANDEEP KAUR 2609009WL004080 RAMANDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939271 RAMANDEEP KAUR IDBI BANK(607095)
49 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24130620230095861 13/06/2023 jaswant kaur 2609009WL004080 jaswant kaur 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939272 JASWANT KAUR IDBI BANK(607095)
50 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24130620230095866 13/06/2023 RAJ KAUR 2609009WL004080 RAJ KAUR 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939479 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24130620230095870 13/06/2023 SUKHWINDER KAUR 2609009WL004080 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939480 SUKHWINDER KAUR IDBI BANK(607095)
52 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24130620230095879 13/06/2023 RAJWINDER KAUR 2609009WL004080 RAJWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939270 RAJWINDER KAUR AXIS BANK(607153)
53 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24130620230095881 13/06/2023 ANKUR SINGH 2609009WL004080 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 17/06/2023 2618939478 ANKUR SINGH IDBI BANK(607095)
SubTotal 13382 13382
54 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG24130620230096064 13/06/2023 KARAMJIT KAUR 2609009WL004084 KARAMJIT KAUR 00176 IDIB000L021 303 303 Processed 17/06/2023 2618939612 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24130620230096080 13/06/2023 SUKHVIR KAUR 2609009WL004084 SUKHVIR KAUR 00176 IDIB000L021 909 909 Processed 17/06/2023 2618939584 SUKHVIR KAUR AXIS BANK(607153)
56 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24130620230096101 13/06/2023 GULZAR SINGH 2609009WL004084 GULZAR SINGH 00176 IDIB000L021 1212 1212 Processed 17/06/2023 2618939230 Mr. Gulzar Singh INDIAN BANK(607105)
SubTotal 2424 2424
57 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24130620230096076 13/06/2023 SAROOP SINGH 2609009WL004084 SAROOP SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939279 MR RAM SAROOP STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24130620230096078 13/06/2023 JAGSEER SINGH 2609009WL004084 JAGSEER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939237 JAGSEER SINGH PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24130620230095784 13/06/2023 SROJ RANI 2609009WL004080 SROJ RANI 00280 SBIN0RRMLGB 303 303 Processed 17/06/2023 2618939191 MRS SAROJ RANI STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24130620230095786 13/06/2023 RAM LAL 2609009WL004080 RAM LAL 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939285 MR RAM LAL STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-121-001/20
(PAIDNI) 		2609009000NRG24130620230095792 13/06/2023 VICKY KUMAR 2609009WL004080 VICKY KUMAR 00280 SBIN0RRMLGB 303 303 Processed 17/06/2023 2618939292 VICKY KUMAR AXIS BANK(607153)
62 Patiala Rural PB-09-009-121-001/31
(PAIDNI) 		2609009000NRG24130620230095800 13/06/2023 JEET SINGH 2609009WL004080 JEET SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/06/2023 2618939300 SURJIT SINGH PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24130620230095811 13/06/2023 HARVINDER KAUR 2609009WL004080 HARVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939196 HARWINDER KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24130620230095814 13/06/2023 KULWINDER KAUR 2609009WL004080 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618939229 KULWANT KAUR PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24130620230095856 13/06/2023 JASWINDER KAUR 2609009WL004080 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/06/2023 2618939199 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24130620230095868 13/06/2023 BALJEET KAUR 2609009WL004080 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939214 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
67 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24130620230095875 13/06/2023 CHARANJIT KAUR 2609009WL004080 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939205 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24130620230095876 13/06/2023 CHARANJIT KAUR 2609009WL004080 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939206 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
69 Patiala Rural PB-09-009-155-001/1
(SIMBRO) 		2609007000NRG24130620230096026 13/06/2023 SWARANJIT KAUR 2609007WL004083 SWARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618939467 SWARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609007000NRG24130620230096028 13/06/2023 JASWANT KAUR 2609007WL004083 JASWANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/06/2023 2618939468 MRS JASWANT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-009-155-001/113
(SIMBRO) 		2609007000NRG24130620230096029 13/06/2023 JASVIR KAUR 2609007WL004083 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939209 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-155-001/116
(SIMBRO) 		2609007000NRG24130620230096030 13/06/2023 BANT KHAN 2609007WL004083 BANT KHAN 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618939298 BANT KHAN ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-155-001/117
(SIMBRO) 		2609007000NRG24130620230096031 13/06/2023 JEET SINGH 2609007WL004083 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939299 JIT SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-009-155-001/123
(SIMBRO) 		2609007000NRG24130620230096032 13/06/2023 KULDEEP KAUR 2609007WL004083 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939227 KULDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-155-001/124
(SIMBRO) 		2609007000NRG24130620230096033 13/06/2023 GURMEET KAUR 2609007WL004083 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618939463 GURMIT KAUR ICICI BANK LTD(508534)
76 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609007000NRG24130620230096035 13/06/2023 KERNAIL KAUR 2609007WL004083 KERNAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/06/2023 2618939466 KARNAIL KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-155-001/17
(SIMBRO) 		2609007000NRG24130620230096041 13/06/2023 RANJIT SINGH 2609007WL004083 RANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939469 RANJIT SINGH ICICI BANK LTD(508534)
78 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609007000NRG24130620230096046 13/06/2023 KERNAIL KAUR 2609007WL004083 KERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939210 KARNAIL KAUR ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-155-001/4
(SIMBRO) 		2609007000NRG24130620230096047 13/06/2023 SINDER KAUR 2609007WL004083 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939295 SINDER KAUR PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-155-001/43
(SIMBRO) 		2609007000NRG24130620230096048 13/06/2023 VISAKHI SINGH 2609007WL004083 VISAKHI SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/06/2023 2618939211 VISAKHI SINGH ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609007000NRG24130620230096049 13/06/2023 TARA SINGH 2609007WL004083 TARA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939223 TARA SINGH ICICI BANK LTD(508534)
82 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609007000NRG24130620230096051 13/06/2023 BHIM SINGH 2609007WL004083 BHIM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939293 MR BHIM SINGH STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609007000NRG24130620230096052 13/06/2023 PARITAM KAUR 2609007WL004083 PARITAM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618939297 PARITAM KAUR BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-155-001/81
(SIMBRO) 		2609007000NRG24130620230096056 13/06/2023 BALJIT KAUR 2609007WL004083 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618939296 BALJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-155-001/87
(SIMBRO) 		2609007000NRG24130620230096057 13/06/2023 PARVEEN BEGAM 2609007WL004083 PARVEEN BEGAM 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618939294 MRS PARVEEN BEGUM WO JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
86 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24130620230096062 13/06/2023 BALJINDER KAUR 2609009WL004084 BALJINDER KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939253 BALJINDER KAUR PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24130620230096065 13/06/2023 RANI KAUR 2609009WL004084 RANI KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939255 RANI KAUR PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24130620230096081 13/06/2023 AJAIB KAUR 2609009WL004084 AJAIB KAUR 00349 PSIB0000092 606 606 Processed 17/06/2023 2618939486 AJAIB KAUR PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24130620230096082 13/06/2023 RAJVIR KAUR 2609009WL004084 RAJVIR KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939262 RAJVIR KAUR PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24130620230096084 13/06/2023 AKHI KAUR 2609009WL004084 AKHI KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939491 AAKI KAUR PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24130620230096086 13/06/2023 KAMALJIT KAUR 2609009WL004084 KAMALJIT KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939261 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
92 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24130620230096091 13/06/2023 SAROOP KAUR 2609009WL004084 SAROOP KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939493 SAROOP KAUR PUNJAB & SIND BANK(607087)
93 Patiala Rural PB-09-009-093-001/7
(KHURD) 		2609009000NRG24130620230096093 13/06/2023 PARAMJIT KAUR 2609009WL004084 PARAMJIT KAUR 00349 PSIB0000092 909 909 Processed 17/06/2023 2618939254 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24130620230096096 13/06/2023 HARPREET KAUR 2609009WL004084 HARPREET KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939492 HARPREET KAUR PUNJAB & SIND BANK(607087)
95 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24130620230096097 13/06/2023 PAL SINGH 2609009WL004084 PAL SINGH 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939256 PAL SINGH PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24130620230096098 13/06/2023 PARAMJIT KAUR 2609009WL004084 PARAMJIT KAUR 00349 PSIB0000092 909 909 Processed 17/06/2023 2618939252 PARMJIT KAUR PUNJAB & SIND BANK(607087)
97 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG24130620230096100 13/06/2023 KULDEEP KAUR 2609009WL004084 KULDEEP KAUR 00349 PSIB0000092 1212 1212 Processed 17/06/2023 2618939494 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24130620230095789 13/06/2023 PYARA SINGH 2609009WL004080 PYARA SINGH 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939487 PYARA SINGH ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24130620230095799 13/06/2023 SANTI DEVI 2609009WL004080 SANTI DEVI 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939259 SANTI DEVI PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-121-001/44
(PAIDNI) 		2609009000NRG24130620230095813 13/06/2023 GURPREET SINGH 2609009WL004080 GURPREET SINGH 00349 PSIB0000092 909 909 Processed 17/06/2023 2618939484 GURPREET SINGH PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24130620230095823 13/06/2023 RAM DEVI 2609009WL004080 RAM DEVI 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939264 MR RAM DEVI STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24130620230095825 13/06/2023 AMIT KUMAR 2609009WL004080 AMIT KUMAR 00349 PSIB0000092 606 606 Processed 17/06/2023 2618939257 MR AMIT KUMAR STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24130620230095826 13/06/2023 DEBO KAUR 2609009WL004080 DEBO KAUR 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939489 DEBO KAUR PUNJAB & SIND BANK(607087)
104 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24130620230095828 13/06/2023 KARAMJIT KAUR 2609009WL004080 KARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939258 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24130620230095845 13/06/2023 RAJNI KAUR 2609009WL004080 RAJNI KAUR 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939485 RAJNI KAUR PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24130620230095865 13/06/2023 Roop singh 2609009WL004080 Roop singh 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939263 ROOP SINGH PUNJAB & SIND BANK(607087)
107 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24130620230095873 13/06/2023 SUKHWINDER KAUR 2609009WL004080 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939490 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24130620230095877 13/06/2023 gurmeet kaur 2609009WL004080 gurmeet kaur 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939488 GURMIT KAUR ICICI BANK LTD(508534)
109 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24130620230095878 13/06/2023 GUDDU SINGH 2609009WL004080 GUDDU SINGH 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939498 GUDU PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24130620230095882 13/06/2023 BHAG SINGH 2609009WL004080 BHAG SINGH 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2618939495 BHAG SINGH PUNJAB & SIND BANK(607087)
111 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24130620230095891 13/06/2023 PARAMJIT KAUR 2609009WL004080 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Rejected 17/06/2023 2618939260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36360 36360
112 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24130620230096168 13/06/2023 SONI KAUR 2609009WL004085 SONI KAUR 00349 PSIB0000850 1077 1077 Processed 17/06/2023 2618939266 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
113 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG24130620230096170 13/06/2023 KULWINDER KAUR 2609009WL004085 KULWINDER KAUR 00349 PSIB0000850 1293 1293 Processed 17/06/2023 2618939267 KULWINDER KAUR PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24130620230096192 13/06/2023 HARPREET KAUR 2609009WL004085 HARPREET KAUR 00349 PSIB0000850 1077 1077 Processed 17/06/2023 2618939482 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24130620230096209 13/06/2023 JASPAL KAUR 2609009WL004085 JASPAL KAUR 00349 PSIB0000850 1293 1293 Processed 17/06/2023 2618939268 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24130620230096215 13/06/2023 JAS KAUR 2609009WL004085 JAS KAUR 00349 PSIB0000850 1077 1077 Processed 17/06/2023 2618939265 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5817 5817
117 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24130620230096094 13/06/2023 JASWINDER KAUR 2609009WL004084 JASWINDER KAUR 00349 PSIB0021174 909 909 Processed 17/06/2023 2618939275 JASWINDER KAUR PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24130620230095874 13/06/2023 RANJEET KAUR 2609009WL004080 RANJEET KAUR 00349 PSIB0021174 1818 1818 Processed 17/06/2023 2618939274 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
119 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24130620230096105 13/06/2023 Gurnam Singh 2609009WL004085 Gurnam Singh 00352 PUNB0PGB003 985 985 Rejected 17/06/2023 2618939250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24130620230096106 13/06/2023 JASWINDER KAUR 2609009WL004085 JASWINDER KAUR 00352 PUNB0PGB003 820 820 Processed 17/06/2023 2618939249 JASWINDER KAUR INDUSIND BANK(607189)
121 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24130620230096111 13/06/2023 KULWINDER KAUR 2609009WL004085 KULWINDER KAUR 00352 PUNB0PGB003 884 884 Processed 17/06/2023 2618939582 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24130620230096124 13/06/2023 HANS RAJ 2609009WL004085 HANS RAJ 00352 PUNB0PGB003 820 820 Processed 17/06/2023 2618939474 MURTI KAUR WO HANS RAJ BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24130620230096140 13/06/2023 SADHU SINGH 2609009WL004085 SADHU SINGH 00352 PUNB0PGB003 820 820 Processed 17/06/2023 2618939235 SADHU SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24130620230096158 13/06/2023 karnail singh 2609009WL004085 karnail singh 00352 PUNB0PGB003 985 985 Processed 17/06/2023 2618939583 KARNAIL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
125 Patiala Rural PB-09-009-086-001/88
(KANSUHA KALAN) 		2609009000NRG24130620230096159 13/06/2023 AMRITPAL KAUR 2609009WL004085 AMRITPAL KAUR 00352 PUNB0PGB003 492 492 Processed 17/06/2023 2618939591 AMRITPAL KAUR BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-086-001/92
(KANSUHA KALAN) 		2609009000NRG24130620230096161 13/06/2023 RUPINDER KAUR 2609009WL004085 RUPINDER KAUR 00352 PUNB0PGB003 820 820 Processed 17/06/2023 2618939251 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
127 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24130620230096060 13/06/2023 HARBANS KAUR 2609009WL004084 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939290 HARBANS KAUR PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24130620230096061 13/06/2023 SARWAN KAUR 2609009WL004084 SARWAN KAUR 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618939614 SWARN KAUR PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24130620230096066 13/06/2023 PARMJIT KAUR 2609009WL004084 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939289 PARAMJIT KAUR ICICI BANK LTD(508534)
130 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24130620230096067 13/06/2023 RAMPAL 2609009WL004084 RAMPAL 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939475 RAMDHAN SINGH ICICI BANK LTD(508534)
131 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG24130620230096069 13/06/2023 PAL SINGH 2609009WL004084 PAL SINGH 00352 PUNB0PGB003 303 303 Rejected 17/06/2023 2618939611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24130620230096070 13/06/2023 JAGROOP SINGH 2609009WL004084 JAGROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939607 JAGROOP SINGH AXIS BANK(607153)
133 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24130620230096071 13/06/2023 RAJ KAUR 2609009WL004084 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939288 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24130620230096072 13/06/2023 BINDER KAUR 2609009WL004084 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618939278 VINDER KAUR PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24130620230096074 13/06/2023 PAL KAUR 2609009WL004084 PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939291 PAL KAUR PUNJAB & SIND BANK(607087)
136 Patiala Rural PB-09-009-093-001/32
(KHURD) 		2609009000NRG24130620230096077 13/06/2023 JANG SINGH 2609009WL004084 JANG SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939589 JANG SINGH PUNJAB & SIND BANK(607087)
137 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24130620230096079 13/06/2023 HARPREET KAUR 2609009WL004084 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618939585 HARPREET KAUR PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24130620230096085 13/06/2023 KAUR SINGH 2609009WL004084 KAUR SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618939606 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
139 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24130620230096089 13/06/2023 RANVIR KAUR 2609009WL004084 RANVIR KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618939608 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24130620230096095 13/06/2023 SARABJIT KAUR 2609009WL004084 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939238 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
141 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24130620230096102 13/06/2023 GURMEET KAUR 2609009WL004084 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939600 GURMEET KAUR W O GULZAR SINGH GURMEET KA PUNJAB GRAMIN BANK(607138)
142 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24130620230096169 13/06/2023 JASWINDER KAUR 2609009WL004085 JASWINDER KAUR 00352 PUNB0PGB003 1293 1293 Processed 17/06/2023 2618939244 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
143 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24130620230096179 13/06/2023 GURMAIL SINGH 2609009WL004085 GURMAIL SINGH 00352 PUNB0PGB003 1293 1293 Processed 17/06/2023 2618939240 GURMAIL SINGH PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24130620230096214 13/06/2023 MANJIT KAUR 2609009WL004085 MANJIT KAUR 00352 PUNB0PGB003 1077 1077 Processed 17/06/2023 2618939239 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
145 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24130620230095787 13/06/2023 MEENA RANI 2609009WL004080 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939242 MINA RANI ICICI BANK LTD(508534)
146 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24130620230095788 13/06/2023 SATIYA RAM 2609009WL004080 SATIYA RAM 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939470 MR SATYA RAM STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24130620230095790 13/06/2023 MOHINDER KAUR 2609009WL004080 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939283 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24130620230095791 13/06/2023 BALVIR SINGH 2609009WL004080 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939473 BALVEER SINGH PUNJAB & SIND BANK(607087)
149 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24130620230095793 13/06/2023 MANJEET SINGH 2609009WL004080 MANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939192 MANJIT SINGH PUNJAB & SIND BANK(607087)
150 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24130620230095794 13/06/2023 AJMER SINGH 2609009WL004080 AJMER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939282 AJMER SINGH ICICI BANK LTD(508534)
151 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24130620230095795 13/06/2023 GURMAIL KAUR 2609009WL004080 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939281 GURMAIL KAUR ICICI BANK LTD(508534)
152 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24130620230095796 13/06/2023 SURJIT KAUR 2609009WL004080 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939280 SURJIT KAUR ICICI BANK LTD(508534)
153 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24130620230095798 13/06/2023 DIYA RAM 2609009WL004080 DIYA RAM 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939228 DIA RAM PUNJAB & SIND BANK(607087)
154 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24130620230095801 13/06/2023 SINDER PAL KAU 2609009WL004080 SINDER PAL KAU 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939193 SINDERPAL KAUR ICICI BANK LTD(508534)
155 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24130620230095803 13/06/2023 KARNAIL SINGH 2609009WL004080 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939590 KARNAIL SINGH AXIS BANK(607153)
156 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24130620230095805 13/06/2023 KHUSHDEEP SINGH 2609009WL004080 KHUSHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939243 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
157 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24130620230095804 13/06/2023 RAJINDER SINGH 2609009WL004080 RAJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939286 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24130620230095807 13/06/2023 CHARANJEET KAUR 2609009WL004080 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939194 CHARNJIT KAUR ICICI BANK LTD(508534)
159 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24130620230095806 13/06/2023 HARPREET SINGH 2609009WL004080 HARPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939276 HARPREET SINGH ICICI BANK LTD(508534)
160 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24130620230095808 13/06/2023 USHA RANI 2609009WL004080 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939287 Usha . FINO PAYMENTS BANK LTD(608001)
161 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24130620230095809 13/06/2023 HARJEET KAUR 2609009WL004080 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939195 HARJIT KAUR PUNJAB & SIND BANK(607087)
162 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24130620230095815 13/06/2023 AMARJEET KAUR 2609009WL004080 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939277 AMARJEET KAUR PUNJAB & SIND BANK(607087)
163 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24130620230095817 13/06/2023 DAVINDER SINGH 2609009WL004080 DAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939471 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
164 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24130620230095818 13/06/2023 SANDEEP KAUR 2609009WL004080 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939232 SANDEEP KAUR CANARA BANK(508532)
165 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24130620230095820 13/06/2023 BALJINDER KAUR 2609009WL004080 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939233 BALJINDER KAUR PUNJAB & SIND BANK(607087)
166 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24130620230095819 13/06/2023 KULWINDER SINGH 2609009WL004080 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939472 KULWINDER SINGH PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24130620230095831 13/06/2023 DALO 2609009WL004080 DALO 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939241 DALO PUNJAB & SIND BANK(607087)
168 Patiala Rural PB-09-009-121-001/8
(PAIDNI) 		2609009000NRG24130620230095832 13/06/2023 ASHA RANI 2609009WL004080 ASHA RANI 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618939284 ASHA RANI PUNJAB & SIND BANK(607087)
169 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24130620230095833 13/06/2023 BANT SINGH 2609009WL004080 BANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939226 BANTA SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24130620230095839 13/06/2023 CHARANJIT KAUR 2609009WL004080 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939592 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
171 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24130620230095840 13/06/2023 BHAJAN KAUR 2609009WL004080 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939596 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24130620230095847 13/06/2023 KAMALDEVI 2609009WL004080 KAMALDEVI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939595 KAMAL DEVI AXIS BANK(607153)
173 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24130620230095848 13/06/2023 RANI 2609009WL004080 RANI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939615 RANI KAUR PUNJAB & SIND BANK(607087)
174 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24130620230095851 13/06/2023 HARDEEP KAUR 2609009WL004080 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939197 HARDEEP KAUR ICICI BANK LTD(508534)
175 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24130620230095855 13/06/2023 RANNO 2609009WL004080 RANNO 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939198 RANO AXIS BANK(607153)
176 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24130620230095857 13/06/2023 NIRMAL SINGH 2609009WL004080 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939597 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
177 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24130620230095858 13/06/2023 GURMIT KAUR 2609009WL004080 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939200 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
178 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24130620230095859 13/06/2023 GURDEV KAUR 2609009WL004080 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939201 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24130620230095860 13/06/2023 AMARJIT KAUR 2609009WL004080 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24130620230095862 13/06/2023 GURMIT KAUR 2609009WL004080 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939202 GURMIT KAUR ICICI BANK LTD(508534)
181 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24130620230095863 13/06/2023 gurdev kaur 2609009WL004080 gurdev kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939594 GURDEV KAUR ICICI BANK LTD(508534)
182 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG24130620230095864 13/06/2023 RANJIT KAUR 2609009WL004080 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618939203 RANJEET KAUR AXIS BANK(607153)
183 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24130620230095867 13/06/2023 MANJIT KAUR 2609009WL004080 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939204 MANJIT KAUR AXIS BANK(607153)
184 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24130620230095869 13/06/2023 HARBANS KAUR 2609009WL004080 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939215 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-009-124-001/42
(PEDAN) 		2609009000NRG24130620230095871 13/06/2023 SARBJIT KAUR 2609009WL004080 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939216 SARABJIT KAUR W O RANDHIR SINGH SARABJI PUNJAB GRAMIN BANK(607138)
186 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24130620230095880 13/06/2023 JERNAIL SINGH 2609009WL004080 JERNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939604 JARNAIL SINGH ICICI BANK LTD(508534)
187 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24130620230095883 13/06/2023 AMAR KAUR 2609009WL004080 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939617 MRS AMAR KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24130620230095884 13/06/2023 BARRU SINGH 2609009WL004080 BARRU SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939207 BARU SINGH PUNJAB & SIND BANK(607087)
189 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24130620230095885 13/06/2023 RUPINDER KAUR 2609009WL004080 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939609 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
190 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24130620230095886 13/06/2023 AMARJIT KAUR 2609009WL004080 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939208 AMARJIT KAUR UNION BANK OF INDIA(508500)
191 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24130620230095887 13/06/2023 MALKIT KAUR 2609009WL004080 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939616 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG24130620230095892 13/06/2023 KULWANT KAUR 2609009WL004080 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939598 KULWANT KAUR ICICI BANK LTD(508534)
193 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609007000NRG24130620230096045 13/06/2023 ROOP SINGH 2609007WL004083 ROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939586 ROOP SINGH PUNJAB GRAMIN BANK(607138)
194 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609007000NRG24130620230096050 13/06/2023 PAL KAUR 2609007WL004083 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939212 PAL KAUR ICICI BANK LTD(508534)
195 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609007000NRG24130620230096055 13/06/2023 MANJOT KAUR 2609007WL004083 MANJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939587 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
196 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609007000NRG24130620230096058 13/06/2023 AMARJEET SINGH 2609007WL004083 AMARJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939465 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609007000NRG24130620230096059 13/06/2023 SINDER KUMAR 2609007WL004083 SINDER KUMAR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939464 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 113309 113309
198 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24130620230095853 13/06/2023 MAKBOOL SINGH 2609009WL004080 MAKBOOL SINGH 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2618939476 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
199 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24130620230095731 13/06/2023 SARUP SINGH 2609007WL004079 SARUP SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939461 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24130620230095732 13/06/2023 MUKHTIAR KAUR 2609007WL004079 MUKHTIAR KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939311 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24130620230095734 13/06/2023 RAJINDER KAUR 2609007WL004079 RAJINDER KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939456 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24130620230095735 13/06/2023 SHAM SINGH 2609007WL004079 SHAM SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939458 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24130620230095736 13/06/2023 MALKIT SINGH 2609007WL004079 MALKIT SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939318 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24130620230095737 13/06/2023 SARABJIT KAUR 2609007WL004079 SARABJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939312 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24130620230095738 13/06/2023 PARAMJIT KAUR 2609007WL004079 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939328 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24130620230095739 13/06/2023 MALKEET KAUR 2609007WL004079 MALKEET KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939459 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24130620230095741 13/06/2023 JAGTAR SINGH 2609007WL004079 JAGTAR SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939457 JAGTAR SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24130620230095742 13/06/2023 PARAMJIT KAUR 2609007WL004079 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939313 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24130620230095743 13/06/2023 PARAMJIT KAUR 2609007WL004079 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939324 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24130620230095745 13/06/2023 PARAMJIT KAUR 2609007WL004079 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939453 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24130620230095746 13/06/2023 SWARANJIT SINGH 2609007WL004079 SWARANJIT SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939317 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
212 Patiala Rural PB-09-007-089-001/195
(RORGARH) 		2609007000NRG24130620230095748 13/06/2023 Jasvir Kaur 2609007WL004079 Jasvir Kaur 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939329 JASVIR KAUR HDFC BANK LTD(607152)
213 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24130620230095749 13/06/2023 MAHINDER SINGH 2609007WL004079 MAHINDER SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939304 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24130620230095751 13/06/2023 REENA 2609007WL004079 REENA 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939314 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24130620230095752 13/06/2023 RAM SINGH 2609007WL004079 RAM SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939323 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24130620230095753 13/06/2023 GURMAIL KAUR 2609007WL004079 GURMAIL KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939455 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24130620230095754 13/06/2023 KULDIP KAUR 2609007WL004079 KULDIP KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939447 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24130620230095755 13/06/2023 BHUPINDER KAUR 2609007WL004079 BHUPINDER KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939315 BHUPINDER KAUR HDFC BANK LTD(607152)
219 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24130620230095756 13/06/2023 SAWARANJIT KAUR 2609007WL004079 SAWARANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939320 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24130620230095757 13/06/2023 DIYAL KAUR 2609007WL004079 DIYAL KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939321 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24130620230095758 13/06/2023 CHARANJIT KAUR 2609007WL004079 CHARANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939451 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
222 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24130620230095759 13/06/2023 ISHRAT BEGAM 2609007WL004079 ISHRAT BEGAM 00354 PUNB0353500 303 303 Rejected 17/06/2023 2618939449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24130620230095760 13/06/2023 RANJIT KAUR 2609007WL004079 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939326 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24130620230095761 13/06/2023 CHAND SINGH 2609007WL004079 CHAND SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939460 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24130620230095762 13/06/2023 HARJINDER KAUR 2609007WL004079 HARJINDER KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939322 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24130620230095763 13/06/2023 KULWINDER KAUR 2609007WL004079 KULWINDER KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939305 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24130620230095764 13/06/2023 GURWINDER KAUR 2609007WL004079 GURWINDER KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939448 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24130620230095766 13/06/2023 DARSHAN SINGH 2609007WL004079 DARSHAN SINGH 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939316 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24130620230095767 13/06/2023 PARAMJIT KAUR 2609007WL004079 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939450 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24130620230095768 13/06/2023 RANI 2609007WL004079 RANI 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939325 RANI SINGH HDFC BANK LTD(607152)
231 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24130620230095769 13/06/2023 MANJIT KAUR 2609007WL004079 MANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939306 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24130620230095771 13/06/2023 SUCHA SINGH 2609007WL004079 SUCHA SINGH 00354 PUNB0353500 303 303 Rejected 17/06/2023 2618939309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24130620230095772 13/06/2023 KARNAIL KAUR 2609007WL004079 KARNAIL KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939319 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24130620230095774 13/06/2023 SHINDERPAL KAUR 2609007WL004079 SHINDERPAL KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939307 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24130620230095775 13/06/2023 CHARANJIT KAUR 2609007WL004079 CHARANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939308 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-089-001/85
(RORGARH) 		2609007000NRG24130620230095776 13/06/2023 LAKHVIR KAUR 2609007WL004079 LAKHVIR KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939454 LAKHVIR KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24130620230095778 13/06/2023 RAVENA BEGAM 2609007WL004079 RAVENA BEGAM 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939310 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-089-001/95
(RORGARH) 		2609007000NRG24130620230095781 13/06/2023 SARABJIT KAUR 2609007WL004079 SARABJIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939327 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24130620230095782 13/06/2023 GURMIT KAUR 2609007WL004079 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939452 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24130620230095783 13/06/2023 Ranjit Kaur 2609007WL004079 Ranjit Kaur 00354 PUNB0353500 303 303 Processed 17/06/2023 2618939497 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
241 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24130620230095990 13/06/2023 MANJEET KAUR 2609007WL004083 MANJEET KAUR 00354 PUNB0778800 1818 1818 Processed 17/06/2023 2618939213 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
242 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24130620230096127 13/06/2023 JASPAL KAUR 2609009WL004085 JASPAL KAUR 00415 SBIN0001452 1060 1060 Processed 17/06/2023 2618939302 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24130620230096154 13/06/2023 MOHINDER SINGH 2609009WL004085 MOHINDER SINGH 00415 SBIN0001452 703 703 Processed 17/06/2023 2618939462 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24130620230096155 13/06/2023 SURJEET KAUR 2609009WL004085 SURJEET KAUR 00415 SBIN0001452 703 703 Processed 17/06/2023 2618939303 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2466 2466
245 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24130620230095902 13/06/2023 AMARJIT KAUR 2609007WL004081 AMARJIT KAUR 00415 SBIN0003860 1818 1818 Processed 17/06/2023 2618939557 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
246 Patiala Rural PB-09-009-086-001/170
(KANSUHA KALAN) 		2609009000NRG24130620230096113 13/06/2023 MANDEEP KAUR 2609009WL004085 MANDEEP KAUR 00415 SBIN0018691 164 164 Processed 17/06/2023 2618939441 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
247 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24130620230096068 13/06/2023 JASWANT KAUR 2609009WL004084 JASWANT KAUR 00415 SBIN0018691 1212 1212 Rejected 17/06/2023 2618939336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24130620230096075 13/06/2023 KARMJIT KAUR 2609009WL004084 KARMJIT KAUR 00415 SBIN0018691 909 909 Processed 17/06/2023 2618939496 KARAMJIT KAUR AXIS BANK(607153)
249 Patiala Rural PB-09-009-093-001/55
(KHURD) 		2609009000NRG24130620230096088 13/06/2023 GURMIT KAUR 2609009WL004084 GURMIT KAUR 00415 SBIN0018691 303 303 Processed 17/06/2023 2618939346 GURMIT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-009-121-001/15
(PAIDNI) 		2609009000NRG24130620230095785 13/06/2023 SUDESH KUMAR 2609009WL004080 SUDESH KUMAR 00415 SBIN0018691 909 909 Processed 17/06/2023 2618939338 SUDESH KUMARI PUNJAB & SIND BANK(607087)
251 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24130620230095802 13/06/2023 BAKSES SINGH 2609009WL004080 BAKSES SINGH 00415 SBIN0018691 1818 1818 Processed 17/06/2023 2618939446 MR BAKSES SINGH STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24130620230095810 13/06/2023 NIRMAL KAUR 2609009WL004080 NIRMAL KAUR 00415 SBIN0018691 909 909 Processed 17/06/2023 2618939337 NIRMAL KAUR AXIS BANK(607153)
253 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24130620230095812 13/06/2023 kOMAL RANI 2609009WL004080 kOMAL RANI 00415 SBIN0018691 606 606 Processed 17/06/2023 2618939339 KOMAL RANI PUNJAB & SIND BANK(607087)
254 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24130620230095821 13/06/2023 HARJEET DAS 2609009WL004080 HARJEET DAS 00415 SBIN0018691 909 909 Processed 17/06/2023 2618939334 HARJEETDAS ICICI BANK LTD(508534)
255 Patiala Rural PB-09-009-121-001/66
(PAIDNI) 		2609009000NRG24130620230095822 13/06/2023 SEEMA RANI 2609009WL004080 SEEMA RANI 00415 SBIN0018691 303 303 Processed 17/06/2023 2618939335 SEEMA RANI ICICI BANK LTD(508534)
256 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24130620230095830 13/06/2023 KARAMJIT KAUR 2609009WL004080 KARAMJIT KAUR 00415 SBIN0018691 1818 1818 Processed 17/06/2023 2618939330 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24130620230095836 13/06/2023 SINDERPAL KAUR 2609009WL004080 SINDERPAL KAUR 00415 SBIN0018691 1212 1212 Processed 17/06/2023 2618939343 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24130620230095872 13/06/2023 AMARJIT KAUR 2609009WL004080 AMARJIT KAUR 00415 SBIN0018691 1818 1818 Processed 17/06/2023 2618939445 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12890 12890
259 Patiala Rural PB-09-009-086-001/86
(KANSUHA KALAN) 		2609009000NRG24130620230096156 13/06/2023 GYAN DEVI 2609009WL004085 GYAN DEVI 00415 SBIN0050013 985 985 Processed 17/06/2023 2618939351 GIAN DEVI BANK OF INDIA(508505)
260 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24130620230095841 13/06/2023 SARABJIT KAUR 2609009WL004080 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2618939342 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2500 2500
261 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24130620230096122 13/06/2023 JASPAL KAUR 2609009WL004085 JASPAL KAUR 00415 SBIN0050020 1060 1060 Processed 17/06/2023 2618939528 JASPAL KAUR BANK OF INDIA(508505)
262 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24130620230096144 13/06/2023 RAM SINGH 2609009WL004085 RAM SINGH 00415 SBIN0050020 879 879 Processed 17/06/2023 2618939348 MR RAM SINGH STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-009-086-001/95
(KANSUHA KALAN) 		2609009000NRG24130620230096163 13/06/2023 LAKHVIR KAUR 2609009WL004085 LAKHVIR KAUR 00415 SBIN0050020 820 820 Processed 17/06/2023 2618939559 LAKHVIR KAUR BANK OF INDIA(508505)
264 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24130620230096083 13/06/2023 SUKHWINDER KAUR 2609009WL004084 SUKHWINDER KAUR 00415 SBIN0050020 606 606 Processed 17/06/2023 2618939575 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24130620230095834 13/06/2023 GURMEET KAUR 2609009WL004080 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2618939577 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24130620230095842 13/06/2023 SANDEEP KAUR 2609009WL004080 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 17/06/2023 2618939341 SANDEEP KAUR AXIS BANK(607153)
267 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24130620230095849 13/06/2023 GURDEV SINGH 2609009WL004080 GURDEV SINGH 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2618939349 GURDEV SINGH AXIS BANK(607153)
268 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24130620230095890 13/06/2023 PARAMJIT KAUR 2609009WL004080 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2618939576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10334 10334
269 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24130620230095744 13/06/2023 BALJINDER KAUR 2609007WL004079 BALJINDER KAUR 00415 SBIN0050209 303 303 Processed 17/06/2023 2618939578 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
270 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24130620230095750 13/06/2023 MANJIT SINGH 2609007WL004079 MANJIT SINGH 00415 SBIN0050263 303 303 Processed 17/06/2023 2618939347 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
271 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609007000NRG24130620230096042 13/06/2023 MANPREET KAUR 2609007WL004083 MANPREET KAUR 00415 SBIN0050360 1818 1818 Processed 17/06/2023 2618939395 MISS MANPREET KAUR UG BHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
272 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24130620230095958 13/06/2023 SAHIB KAUR 2609007WL004082 SAHIB KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939361 SAHIB KAUR HDFC BANK LTD(607152)
273 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24130620230095959 13/06/2023 RANI 2609007WL004082 RANI 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939545 RANI SINGH HDFC BANK LTD(607152)
274 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24130620230095960 13/06/2023 PARVEEN KAUR 2609007WL004082 PARVEEN KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939560 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24130620230095961 13/06/2023 Sunheri Devi 2609007WL004082 Sunheri Devi 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939436 SUNEHRI ICICI BANK LTD(508534)
276 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24130620230095962 13/06/2023 MEHAR KAUR 2609007WL004082 MEHAR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939423 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24130620230095963 13/06/2023 AMARJEET KAUR 2609007WL004082 AMARJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939424 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24130620230095964 13/06/2023 MANJIT KAUR 2609007WL004082 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939396 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24130620230095965 13/06/2023 SURJIT KAUR 2609007WL004082 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939355 SURJIT KAUR ICICI BANK LTD(508534)
280 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24130620230095966 13/06/2023 GURDEEP KAUR 2609007WL004082 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939558 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24130620230095967 13/06/2023 MUKHTIAR KAUR 2609007WL004082 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939382 MUKHTIAR KAUR ICICI BANK LTD(508534)
282 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24130620230095968 13/06/2023 BHAJAN SINGH 2609007WL004082 BHAJAN SINGH 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939399 BHAJAN SINGH ICICI BANK LTD(508534)
283 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24130620230095969 13/06/2023 KIRAN KAUR 2609007WL004082 KIRAN KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939429 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24130620230095970 13/06/2023 KRISHNA DEVI 2609007WL004082 KRISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939432 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG24130620230095971 13/06/2023 KULWANT KAUR 2609007WL004082 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939553 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24130620230095972 13/06/2023 MANJIT KAUR 2609007WL004082 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939567 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG24130620230095973 13/06/2023 KARAMJIT KAUR 2609007WL004082 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939426 KARAMJIT KAUR HDFC BANK LTD(607152)
288 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24130620230095974 13/06/2023 HARPREET KAUR 2609007WL004082 HARPREET KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939400 HARPREET KAUR BANK OF BARODA(606985)
289 Patiala Rural PB-09-007-002-001/56
(AMAMPUR) 		2609007000NRG24130620230095975 13/06/2023 RUPINDERPAL SINGH 2609007WL004082 RUPINDERPAL SINGH 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939433 MR RUPINDERPAL SINGH STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24130620230095976 13/06/2023 PARAMJIT KAUR 2609007WL004082 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939570 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24130620230095977 13/06/2023 HARDEEP SINGH 2609007WL004082 HARDEEP SINGH 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939444 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24130620230095978 13/06/2023 LABH KAUR 2609007WL004082 LABH KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939572 MRS LABH KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24130620230095980 13/06/2023 PYAR KAUR 2609007WL004082 PYAR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939353 PIAR KAUR STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24130620230095981 13/06/2023 PARAMJEET KAUR 2609007WL004082 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939344 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24130620230095982 13/06/2023 MANJIT KAUR 2609007WL004082 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939345 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24130620230095983 13/06/2023 RAJINDER KAUR 2609007WL004082 RAJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939422 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24130620230095984 13/06/2023 SUKHWINDER KAUR 2609007WL004082 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939554 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24130620230095985 13/06/2023 PARKASH KAUR 2609007WL004082 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939333 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24130620230095987 13/06/2023 RANI 2609007WL004082 RANI 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939420 MRS RANI STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24130620230095893 13/06/2023 GURMEL KAUR 2609007WL004081 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939510 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24130620230095894 13/06/2023 MANJIT KAUR 2609007WL004081 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939381 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24130620230095895 13/06/2023 PAMMI KAUR 2609007WL004081 PAMMI KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939404 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24130620230095896 13/06/2023 GEETA 2609007WL004081 GEETA 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939512 MRS GEETA STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24130620230095898 13/06/2023 DHARAMPAL SINGH 2609007WL004081 DHARAMPAL SINGH 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939352 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24130620230095899 13/06/2023 KARAMJIT KAUR 2609007WL004081 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939565 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24130620230095900 13/06/2023 CHARANJIT KAUR 2609007WL004081 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939408 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24130620230095901 13/06/2023 CHARANJIT KAUR 2609007WL004081 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939403 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24130620230095903 13/06/2023 BALBIR KAUR 2609007WL004081 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939573 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24130620230095904 13/06/2023 GURMEET KAUR 2609007WL004081 GURMEET KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939564 MR GURMEET KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24130620230095905 13/06/2023 JASWINDER KAUR 2609007WL004081 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939332 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24130620230095906 13/06/2023 GURPREET KAUR 2609007WL004081 GURPREET KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939536 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24130620230095907 13/06/2023 BALJINDER KAUR 2609007WL004081 BALJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939571 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24130620230095908 13/06/2023 SURINDER KAUR 2609007WL004081 SURINDER KAUR 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939390 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24130620230095909 13/06/2023 HARWINDER SINGH 2609007WL004081 HARWINDER SINGH 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939402 HARVINDER SINGH AXIS BANK(607153)
315 Patiala Rural PB-09-007-076-001/142
(NANDPUR KESHO) 		2609007000NRG24130620230095910 13/06/2023 KULDEEP KAUR 2609007WL004081 KULDEEP KAUR 00415 SBIN0050386 909 909 Processed 17/06/2023 2618939331 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24130620230095911 13/06/2023 JASWINDER KAUR 2609007WL004081 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Rejected 17/06/2023 2618939431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24130620230095912 13/06/2023 JARNAIL KAUR 2609007WL004081 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939579 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24130620230095913 13/06/2023 SWARANJEET KAUR 2609007WL004081 SWARANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939443 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24130620230095915 13/06/2023 MANPREET KAUR 2609007WL004081 MANPREET KAUR 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939574 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24130620230095916 13/06/2023 SUKHWINDER KAUR 2609007WL004081 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24130620230095917 13/06/2023 MANPREET KAUR 2609007WL004081 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939562 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24130620230095918 13/06/2023 BALBIR KAUR 2609007WL004081 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939546 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24130620230095920 13/06/2023 CHARANJIT KAUR 2609007WL004081 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939388 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24130620230095922 13/06/2023 NIRMALA 2609007WL004081 NIRMALA 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939357 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24130620230095923 13/06/2023 HARJINDER KAUR 2609007WL004081 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939384 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24130620230095924 13/06/2023 BHINDER KAUR 2609007WL004081 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939442 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24130620230095925 13/06/2023 MANJIT KAUR 2609007WL004081 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24130620230095926 13/06/2023 KAURHI 2609007WL004081 KAURHI 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939354 MRS KAURI KAURI STATE BANK OF INDIA(508548)
329 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24130620230095927 13/06/2023 JARNAIL KAUR 2609007WL004081 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939385 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24130620230095928 13/06/2023 BACHNI 2609007WL004081 BACHNI 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939407 BACHAN KAUR ICICI BANK LTD(508534)
331 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24130620230095929 13/06/2023 GURCHARAN SINGH 2609007WL004081 GURCHARAN SINGH 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939556 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24130620230095930 13/06/2023 RAJ RANI 2609007WL004081 RAJ RANI 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939389 MRS RAJ RANI STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24130620230095931 13/06/2023 PARVEEN 2609007WL004081 PARVEEN 00415 SBIN0050386 909 909 Processed 17/06/2023 2618939386 MRS PARVEEN STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24130620230095932 13/06/2023 KRISHANA DEVI 2609007WL004081 KRISHANA DEVI 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939387 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24130620230095934 13/06/2023 LAADI 2609007WL004081 LAADI 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939418 MRS LAADI STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24130620230095935 13/06/2023 BASIRA 2609007WL004081 BASIRA 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939392 MRS BASIRA STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24130620230095936 13/06/2023 BALVIR KAUR 2609007WL004081 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939405 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24130620230095937 13/06/2023 BALJEET KAUR 2609007WL004081 BALJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939561 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24130620230095938 13/06/2023 SHARANJIT KAUR 2609007WL004081 SHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939375 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-076-001/54
(NANDPUR KESHO) 		2609007000NRG24130620230095939 13/06/2023 RMALO 2609007WL004081 RMALO 00415 SBIN0050386 1212 1212 Processed 17/06/2023 2618939415 MRS RMALO STATE BANK OF INDIA(508548)
341 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24130620230095940 13/06/2023 CHHOTI 2609007WL004081 CHHOTI 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939406 CHHOTI ICICI BANK LTD(508534)
342 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24130620230095941 13/06/2023 JASVIR KAUR 2609007WL004081 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939416 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24130620230095942 13/06/2023 BHUPINDER KAUR 2609007WL004081 BHUPINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939410 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24130620230095943 13/06/2023 SALAMAT 2609007WL004081 SALAMAT 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939414 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24130620230095944 13/06/2023 BHAGO 2609007WL004081 BHAGO 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939412 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24130620230095945 13/06/2023 SALMA BEGAM 2609007WL004081 SALMA BEGAM 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939417 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24130620230095946 13/06/2023 NIRMLA 2609007WL004081 NIRMLA 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939356 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24130620230095947 13/06/2023 HARBANS KAUR 2609007WL004081 HARBANS KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939409 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
349 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24130620230095948 13/06/2023 SUKHWINDER KAUR 2609007WL004081 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 17/06/2023 2618939421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24130620230095949 13/06/2023 GURMIT KAUR 2609007WL004081 GURMIT KAUR 00415 SBIN0050386 909 909 Processed 17/06/2023 2618939419 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24130620230095953 13/06/2023 JASVIR KAUR 2609007WL004081 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939383 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24130620230095954 13/06/2023 JASWANT KAUR 2609007WL004081 JASWANT KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939537 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24130620230095955 13/06/2023 BHAJAN KAUR 2609007WL004081 BHAJAN KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939511 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
354 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24130620230095956 13/06/2023 BASIRA KHAN 2609007WL004081 BASIRA KHAN 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939525 MR BASIR KHAN STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24130620230095957 13/06/2023 KULWINDER KAUR 2609007WL004081 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 17/06/2023 2618939509 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 139077 139077
356 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24130620230095988 13/06/2023 JARNAIL KAUR 2609007WL004083 JARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939549 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
357 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24130620230095989 13/06/2023 DHARAMJIT KAUR 2609007WL004083 DHARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939568 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24130620230095991 13/06/2023 GURMIT KAUR 2609007WL004083 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939373 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24130620230095992 13/06/2023 MANJIT KAUR 2609007WL004083 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939378 MR SATNAM SINGH STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24130620230095994 13/06/2023 JASVIR KAUR 2609007WL004083 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939366 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24130620230095995 13/06/2023 JEET KAUR 2609007WL004083 JEET KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939533 MRS JEET KAUR STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24130620230095996 13/06/2023 SHINDER KAUR 2609007WL004083 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939526 MRS SINDER KAUR STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24130620230095998 13/06/2023 MUKHTIAR SINGH 2609007WL004083 MUKHTIAR SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939374 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24130620230095997 13/06/2023 SUKHWINDER KAUR 2609007WL004083 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939367 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
365 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24130620230095730 13/06/2023 NARANG SINGH 2609007WL004078 NARANG SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939369 MR NARANG SINGH STATE BANK OF INDIA(508548)
366 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24130620230095999 13/06/2023 DHRAMPAL SINGH 2609007WL004083 DHRAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939377 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
367 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24130620230096000 13/06/2023 MANJIT KAUR 2609007WL004083 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939538 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24130620230096001 13/06/2023 JASVIR KAUR 2609007WL004083 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939363 JASVIR KAUR ICICI BANK LTD(508534)
369 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24130620230096002 13/06/2023 BAALI SINGH 2609007WL004083 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939370 TARSEM ICICI BANK LTD(508534)
370 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24130620230096003 13/06/2023 BALVIR KAUR 2609007WL004083 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939379 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24130620230096004 13/06/2023 BALWINDER KAUR 2609007WL004083 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939365 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24130620230096005 13/06/2023 SANDEEP KAUR 2609007WL004083 SANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939530 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24130620230096008 13/06/2023 BIMLA DEVI 2609007WL004083 BIMLA DEVI 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939368 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24130620230096010 13/06/2023 KIRNA DEVI 2609007WL004083 KIRNA DEVI 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939529 MS KIRNA DEVI STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24130620230096013 13/06/2023 LACHMI KAUR 2609007WL004083 LACHMI KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939552 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
376 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24130620230096014 13/06/2023 ANGRAIJ KAUR 2609007WL004083 ANGRAIJ KAUR 00415 SBIN0050390 303 303 Processed 17/06/2023 2618939437 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24130620230096016 13/06/2023 SARABJIT KAUR 2609007WL004083 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939569 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24130620230096018 13/06/2023 BALVIR SINGH 2609007WL004083 BALVIR SINGH 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939555 MR BALVIR SINGH STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24130620230096017 13/06/2023 SHINDER KAUR 2609007WL004083 SHINDER KAUR 00415 SBIN0050390 909 909 Processed 17/06/2023 2618939394 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
380 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24130620230096020 13/06/2023 KULDEEP SINGH 2609007WL004083 KULDEEP SINGH 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939547 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
381 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24130620230096019 13/06/2023 MANJIT KAUR 2609007WL004083 MANJIT KAUR 00415 SBIN0050390 303 303 Processed 17/06/2023 2618939548 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24130620230096021 13/06/2023 ROHI RAM 2609007WL004083 ROHI RAM 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939350 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24130620230096022 13/06/2023 paramjit kaur 2609007WL004083 paramjit kaur 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618939438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
384 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24130620230096023 13/06/2023 NIRMAL SINGH 2609007WL004083 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939439 NIRMAL SINGH PUNJAB & SIND BANK(607087)
385 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24130620230096024 13/06/2023 JASWINDER KAUR 2609007WL004083 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24130620230096025 13/06/2023 BALJEET KAUR 2609007WL004083 BALJEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939362 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24130620230095914 13/06/2023 NIRMAL SINGH 2609007WL004081 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939397 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-076-001/40
(NANDPUR KESHO) 		2609007000NRG24130620230095933 13/06/2023 MUMTAJ BEGAM 2609007WL004081 MUMTAJ BEGAM 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939413 MR MUMTAZ BEGAM STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-009-094-001/11
(KISHANGARH) 		2609009000NRG24130620230096167 13/06/2023 RACHPAL KAUR 2609009WL004085 RACHPAL KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939508 JASPAL KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
390 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24130620230096171 13/06/2023 CHARANJIT KAUR 2609009WL004085 CHARANJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939499 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
391 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24130620230096172 13/06/2023 AMARJIT KAUR 2609009WL004085 AMARJIT KAUR 00415 SBIN0050390 862 862 Processed 17/06/2023 2618939506 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
392 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24130620230096173 13/06/2023 PARMJIT KAUR 2609009WL004085 PARMJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939517 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
393 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24130620230096174 13/06/2023 BALJIT KAUR 2609009WL004085 BALJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939531 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24130620230096175 13/06/2023 LABH SINGH 2609009WL004085 LABH SINGH 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939380 LABH SINGH ICICI BANK LTD(508534)
395 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24130620230096176 13/06/2023 jaswinder kaur 2609009WL004085 jaswinder kaur 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939551 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24130620230096177 13/06/2023 GURDEV SINGH 2609009WL004085 GURDEV SINGH 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939425 MR GURDEV SINGH STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24130620230096180 13/06/2023 SHER KAUR 2609009WL004085 SHER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939521 MRS SHER KAUR STATE BANK OF INDIA(508548)
398 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG24130620230096181 13/06/2023 RAJVINDER KAUR 2609009WL004085 RAJVINDER KAUR 00415 SBIN0050390 862 862 Processed 17/06/2023 2618939427 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
399 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24130620230096182 13/06/2023 JASPAL KAUR 2609009WL004085 JASPAL KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939515 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
400 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24130620230096183 13/06/2023 RANJIT KAUR 2609009WL004085 RANJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939518 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
401 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24130620230096185 13/06/2023 PARMJIT KAUR 2609009WL004085 PARMJIT KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939520 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
402 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24130620230096186 13/06/2023 JASVIR KAUR 2609009WL004085 JASVIR KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939524 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
403 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24130620230096187 13/06/2023 SURJIT KAUR 2609009WL004085 SURJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939371 SURJIT KAUR ICICI BANK LTD(508534)
404 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24130620230096188 13/06/2023 KAKA SINGH 2609009WL004085 KAKA SINGH 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939360 MR KAKA SINGH STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24130620230096189 13/06/2023 JASVIR KAUR 2609009WL004085 JASVIR KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939523 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
406 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24130620230096190 13/06/2023 KAMALJIT KAUR 2609009WL004085 KAMALJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939513 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
407 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24130620230096191 13/06/2023 KIRANJIT KAUR 2609009WL004085 KIRANJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939430 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
408 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24130620230096193 13/06/2023 GURMIT KAUR 2609009WL004085 GURMIT KAUR 00415 SBIN0050390 431 431 Processed 17/06/2023 2618939507 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
409 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24130620230096194 13/06/2023 CHARAN KAUR 2609009WL004085 CHARAN KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939500 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
410 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24130620230096195 13/06/2023 BALJINDER KAUR 2609009WL004085 BALJINDER KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939514 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
411 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24130620230096196 13/06/2023 SINDER KAUR 2609009WL004085 SINDER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939502 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
412 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG24130620230096197 13/06/2023 USHA RANI 2609009WL004085 USHA RANI 00415 SBIN0050390 646 646 Processed 17/06/2023 2618939428 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
413 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24130620230096198 13/06/2023 BALVEER KAUR 2609009WL004085 BALVEER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939522 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
414 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24130620230096199 13/06/2023 SUNITA KAUR 2609009WL004085 SUNITA KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939532 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24130620230096200 13/06/2023 Mukthiar Kaur 2609009WL004085 Mukthiar Kaur 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939519 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
416 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG24130620230096201 13/06/2023 MOHINDER SINGH 2609009WL004085 MOHINDER SINGH 00415 SBIN0050390 646 646 Processed 17/06/2023 2618939516 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
417 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24130620230096202 13/06/2023 SUKHWINDER KAUR 2609009WL004085 SUKHWINDER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939501 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
418 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG24130620230096203 13/06/2023 KULVIR KAUR 2609009WL004085 KULVIR KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939504 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
419 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24130620230096204 13/06/2023 GURMEET KAUR 2609009WL004085 GURMEET KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939503 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
420 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24130620230096205 13/06/2023 MALKIT KAUR 2609009WL004085 MALKIT KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939535 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24130620230096206 13/06/2023 MANJIT KAUR 2609009WL004085 MANJIT KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939398 MR GURMEET SINGH STATE BANK OF INDIA(508548)
422 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24130620230096207 13/06/2023 GURMEET KAUR 2609009WL004085 GURMEET KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939393 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
423 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24130620230096208 13/06/2023 SANDEEP KAUR 2609009WL004085 SANDEEP KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939563 SANDEEP KAUR PUNJAB & SIND BANK(607087)
424 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24130620230096210 13/06/2023 NARINDER KAUR 2609009WL004085 NARINDER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939359 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
425 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24130620230096211 13/06/2023 DAVINDER KAUR 2609009WL004085 DAVINDER KAUR 00415 SBIN0050390 1077 1077 Processed 17/06/2023 2618939534 DAVINDER KAUR PUNJAB & SIND BANK(607087)
426 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24130620230096213 13/06/2023 HARJINDER KAUR 2609009WL004085 HARJINDER KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939505 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
427 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24130620230096216 13/06/2023 BALJEET KAUR 2609009WL004085 BALJEET KAUR 00415 SBIN0050390 1293 1293 Processed 17/06/2023 2618939566 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
428 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24130620230095888 13/06/2023 GYAAN KAUR 2609009WL004080 GYAAN KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939539 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
429 Patiala Rural PB-09-009-155-001/108
(SIMBRO) 		2609007000NRG24130620230096027 13/06/2023 GURPREET KAUR 2609007WL004083 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939542 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
430 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609007000NRG24130620230096034 13/06/2023 KASHMIR SINGH 2609007WL004083 KASHMIR SINGH 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939364 MR KASMIR SINGH STATE BANK OF INDIA(508548)
431 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609007000NRG24130620230096036 13/06/2023 ANITA RANI 2609007WL004083 ANITA RANI 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939550 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
432 Patiala Rural PB-09-009-155-001/136
(SIMBRO) 		2609007000NRG24130620230096037 13/06/2023 KULDEEP KAUR 2609007WL004083 KULDEEP KAUR 00415 SBIN0050390 909 909 Processed 17/06/2023 2618939540 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
433 Patiala Rural PB-09-009-155-001/149
(SIMBRO) 		2609007000NRG24130620230096038 13/06/2023 GURMIT KAUR 2609007WL004083 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939541 GURMIT KAUR ICICI BANK LTD(508534)
434 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609007000NRG24130620230096039 13/06/2023 JASPREET KAUR 2609007WL004083 JASPREET KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939544 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
435 Patiala Rural PB-09-009-155-001/161
(SIMBRO) 		2609007000NRG24130620230096040 13/06/2023 SEEMA RANI 2609007WL004083 SEEMA RANI 00415 SBIN0050390 909 909 Processed 17/06/2023 2618939543 MRS SEEMA RANI WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
436 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609007000NRG24130620230096043 13/06/2023 RAMSARAN SINGH 2609007WL004083 RAMSARAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939434 MR RAMSARAN SINGH STATE BANK OF INDIA(508548)
437 Patiala Rural PB-09-009-155-001/184
(SIMBRO) 		2609007000NRG24130620230096044 13/06/2023 RAM SINGH 2609007WL004083 RAM SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939372 RAM SINGH PUNJAB GRAMIN BANK(607138)
438 Patiala Rural PB-09-009-155-001/6
(SIMBRO) 		2609007000NRG24130620230096053 13/06/2023 SURINDER KAUR 2609007WL004083 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/06/2023 2618939401 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609007000NRG24130620230096054 13/06/2023 BINDER KAUR 2609007WL004083 BINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618939358 MRS BINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 111477 111477
440 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24130620230095979 13/06/2023 SARABJEET KAUR 2609007WL004082 SARABJEET KAUR 00415 SBIN0050402 909 909 Processed 17/06/2023 2618939391 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
441 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24130620230095921 13/06/2023 NORANG SINGH 2609007WL004081 NORANG SINGH 00415 SBIN0050402 1818 1818 Processed 17/06/2023 2618939435 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
442 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG24130620230096092 13/06/2023 MANDEEP SINGH 2609009WL004084 MANDEEP SINGH 00415 SBIN0050990 1212 1212 Processed 17/06/2023 2618939340 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
443 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG24130620230096108 13/06/2023 SUKHVIR KAUR 2609009WL004085 SUKHVIR KAUR 00462 UCBA0002855 530 530 Processed 17/06/2023 2618939301 SUKHVIR KAUR AXIS BANK(607153)
444 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24130620230095854 13/06/2023 SUKHWINDER KAUR 2609009WL004080 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 17/06/2023 2618939483 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 2348 2348
445 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24130620230096212 13/06/2023 GAGANDEEP KAUR 2609009WL004085 GAGANDEEP KAUR 00468 UBIN0565067 1293 1293 Processed 17/06/2023 2618939376 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1293 1293
Total 556732 556732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_130623APB_FTO_20894 AXIS BANK UTIB0001857 KHERI JATTAN 1212
2 Patiala Rural PB2609013_130623APB_FTO_20894 AXIS BANK UTIB0002135 SHEKHUPURA 606
3 Patiala Rural PB2609013_130623APB_FTO_20894 AXIS BANK UTIB0002190 Nandpur Kesho 1515
4 Patiala Rural PB2609013_130623APB_FTO_20894 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4848
5 Patiala Rural PB2609013_130623APB_FTO_20894 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1818
6 Patiala Rural PB2609013_130623APB_FTO_20894 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 177
7 Patiala Rural PB2609013_130623APB_FTO_20894 Bank of India BKID0006563 MANDAUR 24704
8 Patiala Rural PB2609013_130623APB_FTO_20894 Canara Bank CNRB0002119 NABHA 1818
9 Patiala Rural PB2609013_130623APB_FTO_20894 IDBI Bank IBKL0000895 BHADSON 13382
10 Patiala Rural PB2609013_130623APB_FTO_20894 Indian Bank IDIB000L021 Labana Teku 2424
11 Patiala Rural PB2609013_130623APB_FTO_20894 Malwa Gramin Bank SBIN0RRMLGB Allowal 25452
12 Patiala Rural PB2609013_130623APB_FTO_20894 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13635
13 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab & Sind Bank PSIB0000092 NABHA 36360
14 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5817
15 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab & Sind Bank PSIB0021174 Bhadson 2727
16 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 18711
17 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab Gramin Bank PUNB0PGB003 SAHOLI 94598
18 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab National Bank PUNB0126110 Bhadson 1818
19 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab National Bank PUNB0353500 LANG 12726
20 Patiala Rural PB2609013_130623APB_FTO_20894 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
21 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0001452 NABHA 2466
22 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0003860 ANJANSINGI 1818
23 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0018691 NGM NABHA 12890
24 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050013 NABHA 2500
25 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050020 BHADSON 10334
26 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 303
27 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 303
28 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1818
29 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050386 CHALAILA 139077
30 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050390 BAKSHIWALA 111477
31 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050402 JAKHWALI 2727
32 Patiala Rural PB2609013_130623APB_FTO_20894 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
33 Patiala Rural PB2609013_130623APB_FTO_20894 UCO Bank UCBA0002855 Nabha 2348
34 Patiala Rural PB2609013_130623APB_FTO_20894 Union Bank of India UBIN0565067 BHADSON 1293

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