Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020523APB_FTO_6713
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-09-007-050-001/46
(KARAM GARH) 		2609007000NRG24020520230019515 02/05/2023 peelo 2609007WL000915 peelo 00032 UTIB0002190 1818 1818 Processed 17/05/2023 1639088493 PEELO AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24020520230019345 02/05/2023 SAMUKHIYA 2609009WL000906 SAMUKHIYA 00032 UTIB0002297 1515 1515 Processed 17/05/2023 1639088463 SAMUKHIYA AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24020520230019346 02/05/2023 sukhwinder kaur 2609009WL000906 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 17/05/2023 1639088502 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 Patiala Rural PB-09-009-086-001/35
(KANSUHA KALAN) 		2609009000NRG24020520230018995 02/05/2023 HARBANS KAUR 2609009WL000888 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639088429 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 1515 1515
5 Patiala Rural PB-09-009-108-001/94
(MANDAUR) 		2609009000NRG24020520230018739 02/05/2023 GURMAIL KAUR 2609009WL000864 GURMAIL KAUR 00048 BKID0001015 1818 1818 Processed 17/05/2023 1639088327 GURMAIL KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
6 Patiala Rural PB-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG24020520230018740 02/05/2023 GURNAM KAUR 2609009WL000865 GURNAM KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088386 GURNAM KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG24020520230018741 02/05/2023 RANI KAUR 2609009WL000865 RANI KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088379 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
8 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG24020520230018742 02/05/2023 KIRANJIT KAUR 2609009WL000865 KIRANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088343 KIRANJEET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-072-001/104
(HIANA KHURD) 		2609009000NRG24020520230018743 02/05/2023 DARSHAN KAUR 2609009WL000865 DARSHAN KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088334 Darshan Kaur FINCARE SMALL FINANCE BANK LTD(608304)
10 Patiala Rural PB-09-009-072-001/105
(HIANA KHURD) 		2609009000NRG24020520230018744 02/05/2023 SATWINDER SINGH 2609009WL000865 SATWINDER SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088359 SATWINDER SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-072-001/107
(HIANA KHURD) 		2609009000NRG24020520230018745 02/05/2023 BALJEET KAUR 2609009WL000865 BALJEET KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088346 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-009-072-001/109
(HIANA KHURD) 		2609009000NRG24020520230018747 02/05/2023 Jasveer kaur 2609009WL000865 Jasveer kaur 00048 BKID0006563 606 606 Processed 17/05/2023 1639088387 JASVEERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
13 Patiala Rural PB-09-009-072-001/11
(HIANA KHURD) 		2609009000NRG24020520230018748 02/05/2023 KARNAIL KAUR 2609009WL000865 KARNAIL KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088363 KARNAIL KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-072-001/110
(HIANA KHURD) 		2609009000NRG24020520230018749 02/05/2023 krishan singh 2609009WL000865 krishan singh 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088389 KRISHAN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-072-001/111
(HIANA KHURD) 		2609009000NRG24020520230018750 02/05/2023 Harjeet kaur 2609009WL000865 Harjeet kaur 00048 BKID0006563 606 606 Processed 17/05/2023 1639088385 HARJEET KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-072-001/12
(HIANA KHURD) 		2609009000NRG24020520230018751 02/05/2023 DARSHAN SINGH 2609009WL000865 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088326 DARSHAN SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG24020520230018752 02/05/2023 JASBIR KAUR 2609009WL000865 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088381 JASBIR KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-072-001/14
(HIANA KHURD) 		2609009000NRG24020520230018753 02/05/2023 AMANDEEP KAUR 2609009WL000865 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088380 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
19 Patiala Rural PB-09-009-072-001/16
(HIANA KHURD) 		2609009000NRG24020520230018754 02/05/2023 BANT SINGH 2609009WL000865 BANT SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088328 BANT SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24020520230018755 02/05/2023 KARAMJEET SINGH 2609009WL000865 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Rejected 17/05/2023 1639088376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-009-072-001/22
(HIANA KHURD) 		2609009000NRG24020520230018756 02/05/2023 RAJ KAUR 2609009WL000865 RAJ KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088383 RAJ KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG24020520230018757 02/05/2023 GURMAIL SINGH 2609009WL000865 GURMAIL SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088356 GURMAIL SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG24020520230018759 02/05/2023 MANINDER KAUR 2609009WL000865 MANINDER KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088375 Maninder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
24 Patiala Rural PB-09-009-072-001/29
(HIANA KHURD) 		2609009000NRG24020520230018760 02/05/2023 JASWINDER KAUR 2609009WL000865 JASWINDER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088349 JASPAL KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-072-001/3
(HIANA KHURD) 		2609009000NRG24020520230018761 02/05/2023 MANJIT KAUR 2609009WL000865 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088350 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
26 Patiala Rural PB-09-009-072-001/41
(HIANA KHURD) 		2609009000NRG24020520230018763 02/05/2023 HARMESH KAUR 2609009WL000865 HARMESH KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088384 HARMESH KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-072-001/48
(HIANA KHURD) 		2609009000NRG24020520230018764 02/05/2023 BALVIR KAUR 2609009WL000865 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088371 BALVIR KAUR WO NARANG SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-072-001/5
(HIANA KHURD) 		2609009000NRG24020520230018765 02/05/2023 KARAMJEET KAUR 2609009WL000865 KARAMJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088345 KARAMJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-072-001/52
(HIANA KHURD) 		2609009000NRG24020520230018766 02/05/2023 PARAMJIT KAUR 2609009WL000865 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088362 PARAMJIT KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-072-001/53
(HIANA KHURD) 		2609009000NRG24020520230018767 02/05/2023 JASWANT KAUR 2609009WL000865 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088378 JASWANT KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-072-001/6
(HIANA KHURD) 		2609009000NRG24020520230018771 02/05/2023 PARAMJIT KAUR 2609009WL000865 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088364 PARAMJIT KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-072-001/61
(HIANA KHURD) 		2609009000NRG24020520230018772 02/05/2023 GURMIT KAUR 2609009WL000865 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088348 GURMIT KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-072-001/62
(HIANA KHURD) 		2609009000NRG24020520230018773 02/05/2023 JASPAL KAUR 2609009WL000865 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088336 JASPAL KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-072-001/63
(HIANA KHURD) 		2609009000NRG24020520230018774 02/05/2023 TAJ KAUR 2609009WL000865 TAJ KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088333 TEJ KAUR WO HARDAS SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-072-001/64
(HIANA KHURD) 		2609009000NRG24020520230018775 02/05/2023 RIMPI KAUR 2609009WL000865 RIMPI KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088382 RIMPI KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24020520230018776 02/05/2023 GURBAKSH SINGH 2609009WL000865 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Rejected 17/05/2023 1639088342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Patiala Rural PB-09-009-072-001/67
(HIANA KHURD) 		2609009000NRG24020520230018777 02/05/2023 PAL KAUR 2609009WL000865 PAL KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088332 PAL KAUR WO BHANA SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG24020520230018780 02/05/2023 RAM SROOP SINGH 2609009WL000865 RAM SROOP SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088365 RAM SAROOP S/O SH PURAN SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG24020520230018779 02/05/2023 SHELLA 2609009WL000865 SHELLA 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088361 SEELA RANI BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24020520230018781 02/05/2023 BALVEER KAUR 2609009WL000865 BALVEER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088360 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24020520230018782 02/05/2023 Jasveer kaur 2609009WL000865 Jasveer kaur 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088347 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG24020520230018783 02/05/2023 CHARANJEET KAUR 2609009WL000865 CHARANJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088370 CHARANJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-072-001/77
(HIANA KHURD) 		2609009000NRG24020520230018784 02/05/2023 SARABJIT KAUR 2609009WL000865 SARABJIT KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088335 SARABJIT KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-072-001/8
(HIANA KHURD) 		2609009000NRG24020520230018786 02/05/2023 PARAMJIT KAUR 2609009WL000865 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088329 PARAMJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
45 Patiala Rural PB-09-009-072-001/80
(HIANA KHURD) 		2609009000NRG24020520230018787 02/05/2023 BIRA SINGH 2609009WL000865 BIRA SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088372 BIRA SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-072-001/89
(HIANA KHURD) 		2609009000NRG24020520230018788 02/05/2023 SARBJIT KAUR 2609009WL000865 SARBJIT KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639088331 SARBJIT KAUR BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24020520230018789 02/05/2023 CHARANJIT KAUR 2609009WL000865 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088388 CHARANJEET KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-072-001/91
(HIANA KHURD) 		2609009000NRG24020520230018790 02/05/2023 RAJ KAUR 2609009WL000865 RAJ KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639088369 RajKaur FINCARE SMALL FINANCE BANK LTD(608304)
49 Patiala Rural PB-09-009-072-001/97
(HIANA KHURD) 		2609009000NRG24020520230018792 02/05/2023 JASWANT KAUR 2609009WL000865 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088341 JASWANT KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-072-001/99
(HIANA KHURD) 		2609009000NRG24020520230018793 02/05/2023 PARAMJIT KAUR 2609009WL000865 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088330 PARAMJIT KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24020520230018983 02/05/2023 SUKHWINDER KAUR 2609009WL000888 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088352 SUKHWINDER KAUR AXIS BANK(607153)
52 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24020520230018984 02/05/2023 SANT KAUR 2609009WL000888 SANT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088337 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-086-001/17
(KANSUHA KALAN) 		2609009000NRG24020520230018989 02/05/2023 MANJIT KAUR 2609009WL000888 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088351 MANJIT KAUR WO MEGH SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24020520230018991 02/05/2023 BABLI KAUR 2609009WL000888 BABLI KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088353 BABLI KAUR AXIS BANK(607153)
55 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24020520230018992 02/05/2023 KRISHNA DEVI 2609009WL000888 KRISHNA DEVI 00048 BKID0006563 909 909 Processed 17/05/2023 1639088338 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24020520230018996 02/05/2023 KARAMJIT KAUR 2609009WL000888 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088340 KARMJIT KAUR AXIS BANK(607153)
57 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24020520230018999 02/05/2023 AMARJIT KAUR 2609009WL000888 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088339 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24020520230019000 02/05/2023 GULZAR KAUR 2609009WL000888 GULZAR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088355 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-086-001/61
(KANSUHA KALAN) 		2609009000NRG24020520230019002 02/05/2023 SINDER KAUR 2609009WL000888 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639088377 SHINDER KAUR BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24020520230019003 02/05/2023 SURJIT KAUR 2609009WL000888 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088354 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24020520230018728 02/05/2023 AMARJIT SINGH 2609009WL000864 AMARJIT SINGH 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088367 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24020520230018727 02/05/2023 JASWANT KAUR 2609009WL000864 JASWANT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639088366 JASWANT KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-108-001/163
(MANDAUR) 		2609009000NRG24020520230018730 02/05/2023 KERNAIL KAUR 2609009WL000864 KERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088368 KARNAIL KAUR BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24020520230018733 02/05/2023 PARMJEET KAUR 2609009WL000864 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088344 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-108-001/6
(MANDAUR) 		2609009000NRG24020520230018734 02/05/2023 GURMIT KAUR 2609009WL000864 GURMIT KAUR 00048 BKID0006563 606 606 Rejected 17/05/2023 1639088374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG24020520230018735 02/05/2023 CHARANJIT KAUR 2609009WL000864 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088373 CHARANJIT KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-108-001/74
(MANDAUR) 		2609009000NRG24020520230018736 02/05/2023 MUKHTIAR KAUR 2609009WL000864 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088325 MUKHTIAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG24020520230018737 02/05/2023 GURMAIL SINGH 2609009WL000864 GURMAIL SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088357 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24020520230018738 02/05/2023 GURCHARAN SINGH 2609009WL000864 GURCHARAN SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639088358 GURCHRAN SINGH ICICI BANK LTD(508534)
SubTotal 86658 86658
70 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24020520230019343 02/05/2023 KARMJIT KAUR 2609009WL000906 KARMJIT KAUR 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639088423 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24020520230019353 02/05/2023 RAMANDEEP KAUR 2609009WL000906 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639088426 RAMANDEEP KAUR IDBI BANK(607095)
72 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24020520230019360 02/05/2023 jaswant kaur 2609009WL000906 jaswant kaur 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639088428 JASWANT KAUR IDBI BANK(607095)
73 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24020520230019364 02/05/2023 RAJ KAUR 2609009WL000906 RAJ KAUR 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639088425 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24020520230019368 02/05/2023 SUKHWINDER KAUR 2609009WL000906 SUKHWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639088424 SUKHWINDER KAUR IDBI BANK(607095)
75 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24020520230019377 02/05/2023 RAJWINDER KAUR 2609009WL000906 RAJWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639088422 RAJWINDER KAUR AXIS BANK(607153)
76 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24020520230019379 02/05/2023 ANKUR SINGH 2609009WL000906 ANKUR SINGH 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639088427 ANKUR SINGH IDBI BANK(607095)
SubTotal 9696 9696
77 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24020520230018726 02/05/2023 BALVIR KAUR 2609009WL000863 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639088444 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24020520230019366 02/05/2023 BALJEET KAUR 2609009WL000906 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639088408 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
79 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24020520230019373 02/05/2023 CHARANJIT KAUR 2609009WL000906 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639088438 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24020520230019374 02/05/2023 CHARANJIT KAUR 2609009WL000906 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639088399 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG24020520230018813 02/05/2023 KARAMJIT KAUR 2609009WL000867 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639088465 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-009-155-001/82
(SIMBRO) 		2609009000NRG24020520230018814 02/05/2023 RAJ KAUR 2609009WL000867 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639088437 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
83 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24020520230019363 02/05/2023 Roop singh 2609009WL000906 Roop singh 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639088415 ROOP SINGH PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24020520230019371 02/05/2023 SUKHWINDER KAUR 2609009WL000906 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639088411 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24020520230019375 02/05/2023 gurmeet kaur 2609009WL000906 gurmeet kaur 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639088414 GURMIT KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24020520230019376 02/05/2023 GUDDU SINGH 2609009WL000906 GUDDU SINGH 00349 PSIB0000092 1212 1212 Processed 17/05/2023 1639088412 GUDU PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24020520230019388 02/05/2023 PARAMJIT KAUR 2609009WL000906 PARAMJIT KAUR 00349 PSIB0000092 303 303 Rejected 17/05/2023 1639088413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
88 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24020520230018806 02/05/2023 kartara singh 2609007WL000866 kartara singh 00349 PSIB0000610 1515 1515 Processed 17/05/2023 1639088416 KARTAR RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
89 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24020520230018629 02/05/2023 SONI KAUR 2609009WL000861 SONI KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639088418 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609007000NRG24020520230018609 02/05/2023 KULWINDER KAUR 2609007WL000860 KULWINDER KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639088420 KULWINDER KAUR PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24020520230018649 02/05/2023 HARPREET KAUR 2609009WL000861 HARPREET KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639088419 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
92 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24020520230018660 02/05/2023 JASPAL KAUR 2609009WL000861 JASPAL KAUR 00349 PSIB0000850 1212 1212 Processed 17/05/2023 1639088421 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
93 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24020520230018664 02/05/2023 JAS KAUR 2609009WL000861 JAS KAUR 00349 PSIB0000850 1515 1515 Processed 17/05/2023 1639088417 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
94 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24020520230019372 02/05/2023 RANJEET KAUR 2609009WL000906 RANJEET KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639088430 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
95 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24020520230018688 02/05/2023 JASWINDER KAUR 2609009WL000863 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088436 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
96 Patiala Rural PB-09-009-012-001/101
(ALLOWAL) 		2609009000NRG24020520230018689 02/05/2023 RANI 2609009WL000863 RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088452 RANI KAUR W/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24020520230018690 02/05/2023 BALJIT KAUR 2609009WL000863 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088449 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
98 Patiala Rural PB-09-009-012-001/105
(ALLOWAL) 		2609009000NRG24020520230018691 02/05/2023 MUKHTIAR KAUR 2609009WL000863 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088494 MUKHTIAR KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
99 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24020520230018692 02/05/2023 GURMIT KAUR 2609009WL000863 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088391 GURMEET KAUR HDFC BANK LTD(607152)
100 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG24020520230018693 02/05/2023 MAYA 2609009WL000863 MAYA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088467 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
101 Patiala Rural PB-09-009-012-001/110
(ALLOWAL) 		2609009000NRG24020520230018694 02/05/2023 JASWANT KAUR 2609009WL000863 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088448 JASWANT KAUR ICICI BANK LTD(508534)
102 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24020520230018695 02/05/2023 MINDER KAUR 2609009WL000863 MINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088446 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
103 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG24020520230018697 02/05/2023 GAZE KAUR 2609009WL000863 GAZE KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088397 GEJ KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG24020520230018698 02/05/2023 MOHINDER KAUR 2609009WL000863 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088443 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
105 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24020520230018699 02/05/2023 RANJIT KAUR 2609009WL000863 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088447 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
106 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG24020520230018700 02/05/2023 URMILA 2609009WL000863 URMILA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088439 URMALA URMALA W O RAM ASHISH PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-012-001/170
(ALLOWAL) 		2609009000NRG24020520230018702 02/05/2023 SANDEEP KAUR 2609009WL000863 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088503 SANDEEP KAUR BANK OF BARODA(606985)
108 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24020520230018703 02/05/2023 BALJIT KAUR 2609009WL000863 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088432 BALJIT KAUR HDFC BANK LTD(607152)
109 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24020520230018705 02/05/2023 BHINDER KAUR 2609009WL000863 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088466 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
110 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24020520230018706 02/05/2023 BALJIT KAUR 2609009WL000863 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088394 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24020520230018707 02/05/2023 SARABJIT KAUR 2609009WL000863 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088451 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
112 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24020520230018708 02/05/2023 MANJIT KAUR 2609009WL000863 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088498 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
113 Patiala Rural PB-09-009-012-001/49
(ALLOWAL) 		2609009000NRG24020520230018709 02/05/2023 ROSHANI BEGAM 2609009WL000863 ROSHANI BEGAM 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088441 ROSHANI BEGUM W O SUDGAR KHAN PUNJAB GRAMIN BANK(607138)
114 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG24020520230018710 02/05/2023 KARAMJIT KAUR 2609009WL000863 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088457 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
115 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24020520230018711 02/05/2023 SUKHWINDER KAUR 2609009WL000863 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088454 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24020520230018712 02/05/2023 MANPREET KAUR 2609009WL000863 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088461 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24020520230018713 02/05/2023 KULDEEP KAUR 2609009WL000863 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088433 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
118 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24020520230018714 02/05/2023 SARBJIT KAUR 2609009WL000863 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088434 SARABJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
119 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24020520230018715 02/05/2023 PARAMJIT KAUR 2609009WL000863 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088455 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
120 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24020520230018716 02/05/2023 SANT SINGH 2609009WL000863 SANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088396 MR SANT SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24020520230018717 02/05/2023 JASVIR KAUR 2609009WL000863 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088435 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
122 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24020520230018718 02/05/2023 SURJIT KAUR 2609009WL000863 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088450 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
123 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG24020520230018719 02/05/2023 HARWINDER KAUR 2609009WL000863 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088456 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24020520230018720 02/05/2023 BHUPINDER KAUR 2609009WL000863 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088453 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG24020520230018721 02/05/2023 BALWINDER KAUR 2609009WL000863 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088392 BALWINDER KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
126 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24020520230018722 02/05/2023 MUKHTIAR KAUR 2609009WL000863 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088445 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
127 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24020520230018723 02/05/2023 SATYA DEVI 2609009WL000863 SATYA DEVI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088395 SATAYA DEVI ICICI BANK LTD(508534)
128 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG24020520230018724 02/05/2023 JASWINDER KAUR 2609009WL000863 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088398 JASWINDER KAUR ICICI BANK LTD(508534)
129 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG24020520230018725 02/05/2023 LAJWANTI 2609009WL000863 LAJWANTI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088468 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
130 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24020520230018985 02/05/2023 MAYA KAUR 2609009WL000888 MAYA KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088464 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
131 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24020520230018988 02/05/2023 KULWINDER KAUR 2609009WL000888 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639088462 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24020520230018630 02/05/2023 JASWINDER KAUR 2609009WL000861 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639088460 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
133 Patiala Rural PB-09-009-094-001/137
(KISHANGARH) 		2609009000NRG24020520230018631 02/05/2023 GURDEEP KAUR 2609009WL000861 GURDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088492 GURDEEP KAUR WO JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
134 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609007000NRG24020520230018614 02/05/2023 GURMAIL SINGH 2609007WL000860 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639088459 GURMAIL SINGH PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24020520230018663 02/05/2023 MANJIT KAUR 2609009WL000861 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088458 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24020520230019341 02/05/2023 BANT SINGH 2609009WL000906 BANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088442 BANTA SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24020520230019347 02/05/2023 BHAJAN KAUR 2609009WL000906 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088499 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
138 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24020520230019349 02/05/2023 KAMALDEVI 2609009WL000906 KAMALDEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088497 KAMAL DEVI AXIS BANK(607153)
139 Patiala Rural PB-09-009-124-001/151
(PEDAN) 		2609009000NRG24020520230019350 02/05/2023 VARINDERJIT KAUR 2609009WL000906 VARINDERJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088501 VARINDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24020520230019351 02/05/2023 RANI 2609009WL000906 RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088400 RANI KAUR PUNJAB & SIND BANK(607087)
141 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24020520230019352 02/05/2023 HARDEEP KAUR 2609009WL000906 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088404 HARDEEP KAUR ICICI BANK LTD(508534)
142 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24020520230019356 02/05/2023 RANNO 2609009WL000906 RANNO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088409 RANO AXIS BANK(607153)
143 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24020520230019357 02/05/2023 NIRMAL SINGH 2609009WL000906 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088500 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
144 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24020520230019358 02/05/2023 GURMIT KAUR 2609009WL000906 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639088410 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
145 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24020520230019359 02/05/2023 GURDEV KAUR 2609009WL000906 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088405 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24020520230019361 02/05/2023 GURMIT KAUR 2609009WL000906 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639088403 GURMIT KAUR ICICI BANK LTD(508534)
147 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24020520230019362 02/05/2023 gurdev kaur 2609009WL000906 gurdev kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088495 GURDEV KAUR ICICI BANK LTD(508534)
148 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24020520230019365 02/05/2023 MANJIT KAUR 2609009WL000906 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088402 MANJIT KAUR AXIS BANK(607153)
149 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24020520230019367 02/05/2023 HARBANS KAUR 2609009WL000906 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088401 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG24020520230019370 02/05/2023 JASWANT KAUR 2609009WL000906 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639088496 JASWANT KAUR AXIS BANK(607153)
151 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24020520230019381 02/05/2023 AMAR KAUR 2609009WL000906 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088406 MRS AMAR KAUR STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24020520230019382 02/05/2023 BARRU SINGH 2609009WL000906 BARRU SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639088393 BARU SINGH PUNJAB & SIND BANK(607087)
153 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24020520230019383 02/05/2023 AMARJIT KAUR 2609009WL000906 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088407 AMARJIT KAUR UNION BANK OF INDIA(508500)
154 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24020520230019384 02/05/2023 MALKIT KAUR 2609009WL000906 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639088440 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64539 64539
155 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24020520230019530 02/05/2023 LABH KAUR 2609007WL000916 LABH KAUR 00354 PUNB0168610 303 303 Rejected 17/05/2023 1639088255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24020520230019532 02/05/2023 PARAMJIT KAUR 2609007WL000916 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 17/05/2023 1639088477 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24020520230019048 02/05/2023 PARAMJIT KAUR 2609007WL000890 PARAMJIT KAUR 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088478 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24020520230019049 02/05/2023 SODAGAR KHAN 2609007WL000890 SODAGAR KHAN 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088471 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24020520230019533 02/05/2023 SODAGAR KHAN 2609007WL000916 SODAGAR KHAN 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088470 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24020520230019534 02/05/2023 KAMLA DEVI 2609007WL000916 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 17/05/2023 1639088473 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24020520230019050 02/05/2023 KAMLA DEVI 2609007WL000890 KAMLA DEVI 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088474 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24020520230019051 02/05/2023 BANT RAM 2609007WL000890 BANT RAM 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088476 BANT SINGH ICICI BANK LTD(508534)
163 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24020520230019535 02/05/2023 BANT RAM 2609007WL000916 BANT RAM 00354 PUNB0168610 1818 1818 Processed 17/05/2023 1639088475 BANT SINGH ICICI BANK LTD(508534)
164 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24020520230019052 02/05/2023 JIT SINGH 2609007WL000890 JIT SINGH 00354 PUNB0168610 1212 1212 Rejected 17/05/2023 1639088481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24020520230019053 02/05/2023 Bimla Devi 2609007WL000890 Bimla Devi 00354 PUNB0168610 1515 1515 Rejected 17/05/2023 1639088479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24020520230019536 02/05/2023 Bimla Devi 2609007WL000916 Bimla Devi 00354 PUNB0168610 303 303 Rejected 17/05/2023 1639088480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24020520230019537 02/05/2023 JOYTI KHAN 2609007WL000916 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 17/05/2023 1639088484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24020520230019054 02/05/2023 JOYTI KHAN 2609007WL000890 JOYTI KHAN 00354 PUNB0168610 1515 1515 Rejected 17/05/2023 1639088485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24020520230019056 02/05/2023 BANT KAUR 2609007WL000890 BANT KAUR 00354 PUNB0168610 1515 1515 Rejected 17/05/2023 1639088482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24020520230019539 02/05/2023 BANT KAUR 2609007WL000916 BANT KAUR 00354 PUNB0168610 1515 1515 Rejected 17/05/2023 1639088483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24020520230019540 02/05/2023 RAJ RANI 2609007WL000916 RAJ RANI 00354 PUNB0168610 303 303 Rejected 17/05/2023 1639088469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24020520230019541 02/05/2023 MANJIT KAUR 2609007WL000916 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 17/05/2023 1639088487 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24020520230019057 02/05/2023 MANJIT KAUR 2609007WL000890 MANJIT KAUR 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088486 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24020520230019542 02/05/2023 SKILA 2609007WL000916 SKILA 00354 PUNB0168610 303 303 Rejected 17/05/2023 1639088472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24020520230019059 02/05/2023 KARNAIL KAUR 2609007WL000890 KARNAIL KAUR 00354 PUNB0168610 1212 1212 Processed 17/05/2023 1639088253 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24020520230019544 02/05/2023 KARNAIL KAUR 2609007WL000916 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088254 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24020520230019063 02/05/2023 Devinder Kaur 2609007WL000890 Devinder Kaur 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1639088488 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
178 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24020520230018796 02/05/2023 Kashmiro 2609007WL000866 Kashmiro 00354 PUNB0202310 1818 1818 Processed 17/05/2023 1639088489 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24020520230018797 02/05/2023 CHARANJIT KAUR 2609007WL000866 CHARANJIT KAUR 00354 PUNB0202310 1818 1818 Processed 17/05/2023 1639088431 CHARANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
180 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24020520230018527 02/05/2023 KANTA DEVI 2609007WL000857 KANTA DEVI 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088174 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24020520230018531 02/05/2023 SAMSHER KAUR 2609007WL000857 SAMSHER KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088243 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24020520230018530 02/05/2023 SOHAN KHAN 2609007WL000857 SOHAN KHAN 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088508 SOHAN KHAN AND SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24020520230018532 02/05/2023 SAMANJEET KAUR 2609007WL000857 SAMANJEET KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088527 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24020520230018533 02/05/2023 GURMELO 2609007WL000857 GURMELO 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088549 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24020520230018534 02/05/2023 KARNAIL KHAN 2609007WL000857 KARNAIL KHAN 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088544 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
186 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24020520230018535 02/05/2023 HARMESH KAUR 2609007WL000857 HARMESH KAUR 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088247 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24020520230018536 02/05/2023 GURMAIL KAUR 2609007WL000857 GURMAIL KAUR 00354 PUNB0353500 915 915 Rejected 17/05/2023 1639088240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24020520230018537 02/05/2023 CHARANJIT KAUR 2609007WL000857 CHARANJIT KAUR 00354 PUNB0353500 915 915 Rejected 17/05/2023 1639088538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Patiala Rural PB-09-007-051-001/25
(KATH MATHI) 		2609007000NRG24020520230018538 02/05/2023 PARAMJIT KAUR 2609007WL000857 PARAMJIT KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088539 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24020520230018539 02/05/2023 PARAMJIT KAUR 2609007WL000857 PARAMJIT KAUR 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088536 PARAMJIT KAUR ICICI BANK LTD(508534)
191 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24020520230018540 02/05/2023 ASKARI BEGAM 2609007WL000857 ASKARI BEGAM 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088547 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24020520230018541 02/05/2023 PARAMJIT KAUR 2609007WL000857 PARAMJIT KAUR 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088540 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG24020520230018542 02/05/2023 KESAR KHAN 2609007WL000857 KESAR KHAN 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088245 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG24020520230018543 02/05/2023 GURMIT KAUR 2609007WL000857 GURMIT KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088537 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24020520230018544 02/05/2023 JAFARA BEGAM 2609007WL000857 JAFARA BEGAM 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088250 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24020520230018545 02/05/2023 CHARANJIT KAUR 2609007WL000857 CHARANJIT KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088533 CHRANJIT KAUR ICICI BANK LTD(508534)
197 Patiala Rural PB-09-007-051-001/41
(KATH MATHI) 		2609007000NRG24020520230018546 02/05/2023 RANI KAUR 2609007WL000857 RANI KAUR 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088535 RANI @RANI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24020520230018547 02/05/2023 PARAMJIT KAUR 2609007WL000857 PARAMJIT KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088542 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG24020520230018548 02/05/2023 SHABINA KHAN 2609007WL000857 SHABINA KHAN 00354 PUNB0353500 366 366 Processed 17/05/2023 1639088546 SAMINA ICICI BANK LTD(508534)
200 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24020520230018549 02/05/2023 SANTOKH SINGH 2609007WL000857 SANTOKH SINGH 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088534 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24020520230018550 02/05/2023 PAL KAUR 2609007WL000857 PAL KAUR 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088531 PAL KAUR ICICI BANK LTD(508534)
202 Patiala Rural PB-09-007-051-001/55
(KATH MATHI) 		2609007000NRG24020520230018551 02/05/2023 MANJURA 2609007WL000857 MANJURA 00354 PUNB0353500 183 183 Processed 17/05/2023 1639088550 MANJURANI W/O BALKAR MOHMD PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24020520230018552 02/05/2023 ASKARI 2609007WL000857 ASKARI 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088241 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24020520230018553 02/05/2023 JASWANT KAUR 2609007WL000857 JASWANT KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088543 JASWANT KAUR ICICI BANK LTD(508534)
205 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG24020520230018554 02/05/2023 KULWINDER KAUR 2609007WL000857 KULWINDER KAUR 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088548 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24020520230018555 02/05/2023 NACHHATAR SINGH 2609007WL000857 NACHHATAR SINGH 00354 PUNB0353500 1098 1098 Processed 17/05/2023 1639088244 NACHHATAR SINGH ICICI BANK LTD(508534)
207 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24020520230018556 02/05/2023 JAGIR SINGH 2609007WL000857 JAGIR SINGH 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088545 JANGIR SINGH ICICI BANK LTD(508534)
208 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24020520230018557 02/05/2023 RANI KAUR 2609007WL000857 RANI KAUR 00354 PUNB0353500 915 915 Processed 17/05/2023 1639088541 MRS RANI RANI STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24020520230018558 02/05/2023 BALVIR KAUR 2609007WL000857 BALVIR KAUR 00354 PUNB0353500 1098 1098 Rejected 17/05/2023 1639088246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG24020520230018559 02/05/2023 VAZIRA KHAN 2609007WL000857 VAZIRA KHAN 00354 PUNB0353500 732 732 Processed 17/05/2023 1639088551 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24020520230019007 02/05/2023 KULWANT KAUR 2609007WL000889 KULWANT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088530 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24020520230019008 02/05/2023 GURMIT KAUR 2609007WL000889 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088509 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24020520230019009 02/05/2023 RANI 2609007WL000889 RANI 00354 PUNB0353500 606 606 Processed 17/05/2023 1639088248 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24020520230019010 02/05/2023 LACHHMI DEVI 2609007WL000889 LACHHMI DEVI 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088511 LACHHMI SINGH HDFC BANK LTD(607152)
215 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24020520230019011 02/05/2023 SUKHWINDER KAUR 2609007WL000889 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088514 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24020520230019012 02/05/2023 HARMESH KAUR 2609007WL000889 HARMESH KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088510 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24020520230019013 02/05/2023 RANI 2609007WL000889 RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088513 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24020520230019014 02/05/2023 CHARANJIT KAUR 2609007WL000889 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 17/05/2023 1639088522 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24020520230019015 02/05/2023 SIMLO KAUR 2609007WL000889 SIMLO KAUR 00354 PUNB0353500 606 606 Processed 17/05/2023 1639088515 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24020520230019016 02/05/2023 GURJANT SINGH 2609007WL000889 GURJANT SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088249 GURJANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24020520230019017 02/05/2023 Hardeep Kaur 2609007WL000889 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088553 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24020520230019018 02/05/2023 GURMIT KAUR 2609007WL000889 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088532 GURMIT KAUR ICICI BANK LTD(508534)
223 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24020520230019019 02/05/2023 HARBANS KAUR 2609007WL000889 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088521 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24020520230019020 02/05/2023 KULWINDER KAUR 2609007WL000889 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088516 KULWINDER KAUR ICICI BANK LTD(508534)
225 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24020520230019021 02/05/2023 KARNAIL SINGH 2609007WL000889 KARNAIL SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088251 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24020520230019022 02/05/2023 RANI 2609007WL000889 RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088507 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24020520230019023 02/05/2023 RENU 2609007WL000889 RENU 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088519 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24020520230019024 02/05/2023 KARAMJIT KAUR 2609007WL000889 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088520 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24020520230019025 02/05/2023 SARWANJIT KAUR 2609007WL000889 SARWANJIT KAUR 00354 PUNB0353500 909 909 Processed 17/05/2023 1639088168 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24020520230019026 02/05/2023 HARJIT SINGH 2609007WL000889 HARJIT SINGH 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088557 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24020520230019027 02/05/2023 PARKASH KAUR 2609007WL000889 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088555 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24020520230019028 02/05/2023 KIRANPAL KAUR 2609007WL000889 KIRANPAL KAUR 00354 PUNB0353500 303 303 Processed 17/05/2023 1639088170 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24020520230019029 02/05/2023 KULWINDER KAUR 2609007WL000889 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088169 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24020520230019030 02/05/2023 BANTO 2609007WL000889 BANTO 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088239 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24020520230019031 02/05/2023 Karnail Kaur 2609007WL000889 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088175 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-064-001/284
(LUNG) 		2609007000NRG24020520230019032 02/05/2023 Sandeep Kaur 2609007WL000889 Sandeep Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088238 SANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24020520230019033 02/05/2023 Sawranjeet kaur 2609007WL000889 Sawranjeet kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088528 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24020520230019035 02/05/2023 SHINDER KAUR 2609007WL000889 SHINDER KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088252 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG24020520230019037 02/05/2023 Charanjit Kaur 2609007WL000889 Charanjit Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088556 CHARANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24020520230019038 02/05/2023 MARIYA 2609007WL000889 MARIYA 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088526 MARIYA PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24020520230019039 02/05/2023 Bharpur Kaur 2609007WL000889 Bharpur Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088529 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24020520230019040 02/05/2023 BHAGWAN KAUR 2609007WL000889 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088506 BHAGBAN KAUR ICICI BANK LTD(508534)
243 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24020520230019041 02/05/2023 SUKHWINDER KAUR 2609007WL000889 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088518 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24020520230019042 02/05/2023 PARDEEP KAUR 2609007WL000889 PARDEEP KAUR 00354 PUNB0353500 303 303 Processed 17/05/2023 1639088554 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24020520230019043 02/05/2023 JASPAL KAUR 2609007WL000889 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088517 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24020520230019044 02/05/2023 NIRMAL KAUR 2609007WL000889 NIRMAL KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088512 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24020520230019045 02/05/2023 GURDEV KAUR 2609007WL000890 GURDEV KAUR 00354 PUNB0353500 909 909 Processed 17/05/2023 1639088552 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24020520230019055 02/05/2023 Ghola Khan 2609007WL000890 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088236 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24020520230019538 02/05/2023 Ghola Khan 2609007WL000916 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639088237 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24020520230019058 02/05/2023 RANJIT KAUR 2609007WL000890 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088235 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24020520230019543 02/05/2023 RANJIT KAUR 2609007WL000916 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639088234 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24020520230019546 02/05/2023 Gurmit kaur 2609007WL000916 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639088525 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24020520230019061 02/05/2023 Gurmit kaur 2609007WL000890 Gurmit kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088524 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24020520230019062 02/05/2023 Harmesh Kaur 2609007WL000890 Harmesh Kaur 00354 PUNB0353500 909 909 Processed 17/05/2023 1639088172 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24020520230019547 02/05/2023 Harmesh Kaur 2609007WL000916 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1639088173 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24020520230019064 02/05/2023 Pal Kaur 2609007WL000890 Pal Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088171 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24020520230019065 02/05/2023 Hora Devi 2609007WL000890 Hora Devi 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088177 HIRA DEVI PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24020520230019066 02/05/2023 Jaswinder kaur 2609007WL000890 Jaswinder kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088242 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24020520230019069 02/05/2023 Balwinder kaur 2609007WL000890 Balwinder kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1639088176 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24020520230019070 02/05/2023 Usha Rani 2609007WL000890 Usha Rani 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1639088523 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 94299 94299
261 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG24020520230019521 02/05/2023 KARMO 2609007WL000915 KARMO 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639088188 KARMO PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24020520230018794 02/05/2023 massu ram 2609007WL000866 massu ram 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639088189 MASSU RAM PUNJAB & SIND BANK(607087)
263 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24020520230018795 02/05/2023 TARA RAM 2609007WL000866 TARA RAM 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639088190 TARA RAM PUNJAB & SIND BANK(607087)
264 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24020520230018798 02/05/2023 DARSHAN RAM 2609007WL000866 DARSHAN RAM 00354 PUNB0485100 1212 1212 Processed 17/05/2023 1639088185 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24020520230018799 02/05/2023 MEENA 2609007WL000866 MEENA 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639088187 MEENA KAUR PUNJAB & SIND BANK(607087)
266 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG24020520230018800 02/05/2023 PARKASH KAUR 2609007WL000866 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1639088191 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
267 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24020520230018801 02/05/2023 jassi 2609007WL000866 jassi 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639088231 JASSI PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24020520230018803 02/05/2023 SHINDA RAM 2609007WL000866 SHINDA RAM 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639088184 SHINDA RAM PUNJAB & SIND BANK(607087)
269 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24020520230018804 02/05/2023 rani 2609007WL000866 rani 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639088193 RANI PUNJAB & SIND BANK(607087)
270 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24020520230018805 02/05/2023 Seema 2609007WL000866 Seema 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1639088232 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24020520230018807 02/05/2023 balwinder rani 2609007WL000866 balwinder rani 00354 PUNB0485100 909 909 Processed 17/05/2023 1639088192 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24020520230018810 02/05/2023 SAWARAN KAUR 2609007WL000866 SAWARAN KAUR 00354 PUNB0485100 909 909 Processed 17/05/2023 1639088186 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
273 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24020520230018570 02/05/2023 MANJEET KAUR 2609007WL000860 MANJEET KAUR 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1639088390 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
274 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24020520230018994 02/05/2023 JASPAL KAUR 2609009WL000888 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639088491 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24020520230019005 02/05/2023 MOHINDER SINGH 2609009WL000888 MOHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639088505 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24020520230019006 02/05/2023 SURJEET KAUR 2609009WL000888 SURJEET KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639088504 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
277 Patiala Rural PB-09-007-072-001/68
(MIRZAPUR) 		2609007000NRG24020520230018809 02/05/2023 Kashmir Kaur 2609007WL000866 Kashmir Kaur 00415 SBIN0016901 909 909 Processed 17/05/2023 1639088178 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
278 Patiala Rural PB-09-009-086-001/151
(KANSUHA KALAN) 		2609009000NRG24020520230018987 02/05/2023 DIDAR SINGH 2609009WL000888 DIDAR SINGH 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1639088179 DEEDAR SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24020520230019344 02/05/2023 SINDERPAL KAUR 2609009WL000906 SINDERPAL KAUR 00415 SBIN0018691 303 303 Processed 17/05/2023 1639088181 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24020520230019369 02/05/2023 AMARJIT KAUR 2609009WL000906 AMARJIT KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639088233 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
281 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24020520230019348 02/05/2023 SARABJIT KAUR 2609009WL000906 SARABJIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1639088180 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
282 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG24020520230018529 02/05/2023 JASWINDER KAUR 2609007WL000857 JASWINDER KAUR 00415 SBIN0050020 1098 1098 Processed 17/05/2023 1639088201 JASWINDER KAUR ICICI BANK LTD(508534)
283 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24020520230018993 02/05/2023 JASPAL KAUR 2609009WL000888 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639088292 JASPAL KAUR BANK OF INDIA(508505)
284 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24020520230019001 02/05/2023 RAM SINGH 2609009WL000888 RAM SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639088194 MR RAM SINGH STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24020520230019342 02/05/2023 GURMEET KAUR 2609009WL000906 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639088324 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24020520230019385 02/05/2023 SATPAL SINGH 2609009WL000906 SATPAL SINGH 00415 SBIN0050020 606 606 Rejected 17/05/2023 1639088257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24020520230019387 02/05/2023 PARAMJIT KAUR 2609009WL000906 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639088323 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8067 8067
288 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24020520230019504 02/05/2023 BHOLI DEVI 2609007WL000915 BHOLI DEVI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088314 BHOLI DEVI HDFC BANK LTD(607152)
289 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24020520230019505 02/05/2023 MOHINDER SINGH 2609007WL000915 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088227 MOHINDER SINGH ICICI BANK LTD(508534)
290 Patiala Rural PB-09-007-050-001/104
(KARAM GARH) 		2609007000NRG24020520230019506 02/05/2023 charan kaur 2609007WL000915 charan kaur 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088199 MR CHARAN KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG24020520230019507 02/05/2023 SOMA RANI 2609007WL000915 SOMA RANI 00415 SBIN0050386 909 909 Processed 17/05/2023 1639088183 MRS SOMA RANI STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24020520230019508 02/05/2023 SEEMA 2609007WL000915 SEEMA 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088182 MRS SEEMA STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-050-001/118
(KARAM GARH) 		2609007000NRG24020520230019510 02/05/2023 BHOLI 2609007WL000915 BHOLI 00415 SBIN0050386 909 909 Processed 17/05/2023 1639088258 BHOLI ICICI BANK LTD(508534)
294 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24020520230019511 02/05/2023 SHINDI 2609007WL000915 SHINDI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639088222 SINDI DEVI HDFC BANK LTD(607152)
295 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24020520230019513 02/05/2023 FATTA RAM 2609007WL000915 FATTA RAM 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088318 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24020520230019514 02/05/2023 PREETO DEVI 2609007WL000915 PREETO DEVI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088313 MRS PREETO DEVI STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-050-001/51
(KARAM GARH) 		2609007000NRG24020520230019516 02/05/2023 MALKIT KAUR 2609007WL000915 MALKIT KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1639088312 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24020520230019517 02/05/2023 SHAMA RANI 2609007WL000915 SHAMA RANI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088256 SHAMA RANI ICICI BANK LTD(508534)
299 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24020520230019519 02/05/2023 BHOLI 2609007WL000915 BHOLI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088260 BHOLI KAUR ICICI BANK LTD(508534)
300 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24020520230019520 02/05/2023 BINDER RAM 2609007WL000915 BINDER RAM 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088214 BINDER RAM ICICI BANK LTD(508534)
301 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24020520230019523 02/05/2023 RINA RANI 2609007WL000915 RINA RANI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088319 MRS RINA RANI STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24020520230019524 02/05/2023 LADO 2609007WL000915 LADO 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088315 MRS LADO LADO STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-050-001/70
(KARAM GARH) 		2609007000NRG24020520230019525 02/05/2023 REKHA RANI 2609007WL000915 REKHA RANI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088316 MRS REKHA RANI STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG24020520230019526 02/05/2023 KANDO DEVI 2609007WL000915 KANDO DEVI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088225 MS KHANDI KHANDI STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-050-001/79
(KARAM GARH) 		2609007000NRG24020520230019527 02/05/2023 BIMLA DEVI 2609007WL000915 BIMLA DEVI 00415 SBIN0050386 606 606 Processed 17/05/2023 1639088306 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-050-001/90
(KARAM GARH) 		2609007000NRG24020520230019529 02/05/2023 SAMMO 2609007WL000915 SAMMO 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1639088298 MRS SAMMO STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24020520230018808 02/05/2023 Seema 2609007WL000866 Seema 00415 SBIN0050386 303 303 Processed 17/05/2023 1639088317 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
308 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24020520230018567 02/05/2023 JARNAIL KAUR 2609007WL000860 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088308 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
309 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24020520230018571 02/05/2023 GURMIT KAUR 2609007WL000860 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088217 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24020520230018572 02/05/2023 MANJIT KAUR 2609007WL000860 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088223 MR SATNAM SINGH STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24020520230018574 02/05/2023 JASVIR KAUR 2609007WL000860 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088207 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24020520230018575 02/05/2023 JEET KAUR 2609007WL000860 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088299 MRS JEET KAUR STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24020520230018576 02/05/2023 SHINDER KAUR 2609007WL000860 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088290 MRS SINDER KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24020520230018578 02/05/2023 MUKHTIAR SINGH 2609007WL000860 MUKHTIAR SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088219 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24020520230018577 02/05/2023 SUKHWINDER KAUR 2609007WL000860 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088208 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24020520230018579 02/05/2023 NARANG SINGH 2609007WL000860 NARANG SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088212 MR NARANG SINGH STATE BANK OF INDIA(508548)
317 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24020520230018580 02/05/2023 DHRAMPAL SINGH 2609007WL000860 DHRAMPAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088221 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24020520230018581 02/05/2023 SARABJIT KAUR 2609007WL000860 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088216 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24020520230018583 02/05/2023 BALWINDER KAUR 2609007WL000860 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088206 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24020520230018582 02/05/2023 BHAGWAN SINGH 2609007WL000860 BHAGWAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088197 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24020520230018584 02/05/2023 MANJIT KAUR 2609007WL000860 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24020520230018585 02/05/2023 BAALI SINGH 2609007WL000860 BAALI SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088213 TARSEM ICICI BANK LTD(508534)
323 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24020520230018586 02/05/2023 BALVIR KAUR 2609007WL000860 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088224 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24020520230018587 02/05/2023 BALWINDER KAUR 2609007WL000860 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088204 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24020520230018588 02/05/2023 KARAMJIT KAUR 2609007WL000860 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24020520230018589 02/05/2023 SANDEEP KAUR 2609007WL000860 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088295 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24020520230018592 02/05/2023 BIMLA DEVI 2609007WL000860 BIMLA DEVI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088210 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24020520230018593 02/05/2023 KIRNA DEVI 2609007WL000860 KIRNA DEVI 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088294 MS KIRNA DEVI STATE BANK OF INDIA(508548)
329 Patiala Rural PB-09-007-042-001/55
(HIRDAPUR) 		2609007000NRG24020520230018595 02/05/2023 HARJINDER KAUR 2609007WL000860 HARJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088293 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24020520230018596 02/05/2023 MAAN SINGH 2609007WL000860 MAAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088218 MR MAAN SINGH STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24020520230018598 02/05/2023 LACHMI KAUR 2609007WL000860 LACHMI KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639088310 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24020520230018599 02/05/2023 ANGRAIJ KAUR 2609007WL000860 ANGRAIJ KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088198 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24020520230018601 02/05/2023 SARABJIT KAUR 2609007WL000860 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639088322 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24020520230018603 02/05/2023 BALVIR SINGH 2609007WL000860 BALVIR SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088311 MR BALVIR SINGH STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24020520230018602 02/05/2023 SHINDER KAUR 2609007WL000860 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088229 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
336 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24020520230018604 02/05/2023 MANJIT KAUR 2609007WL000860 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24020520230018605 02/05/2023 ROHI RAM 2609007WL000860 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088230 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24020520230018606 02/05/2023 NIRMAL SINGH 2609007WL000860 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088195 NIRMAL SINGH PUNJAB & SIND BANK(607087)
339 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24020520230018607 02/05/2023 JASWINDER KAUR 2609007WL000860 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088291 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24020520230018608 02/05/2023 BALJEET KAUR 2609007WL000860 BALJEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088203 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
341 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24020520230018528 02/05/2023 JASWANT KAUR 2609007WL000857 JASWANT KAUR 00415 SBIN0050390 732 732 Processed 17/05/2023 1639088272 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
342 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24020520230018687 02/05/2023 KULDIP KAUR 2609009WL000863 KULDIP KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639088205 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24020520230018696 02/05/2023 SUKHWINDER SINGH 2609009WL000863 SUKHWINDER SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088211 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24020520230018701 02/05/2023 PARAMJIT KAUR 2609009WL000863 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088307 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24020520230018704 02/05/2023 KARNAIL SINGH 2609009WL000863 KARNAIL SINGH 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088200 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
346 Patiala Rural PB-09-009-094-001/11
(KISHANGARH) 		2609009000NRG24020520230018628 02/05/2023 RACHPAL KAUR 2609009WL000861 RACHPAL KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639088276 JASPAL KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
347 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609007000NRG24020520230018610 02/05/2023 NACHATTER KAUR 2609007WL000860 NACHATTER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088266 NACHHATER KAUR WO MADAN SINGH PUNJAB & SIND BANK(607087)
348 Patiala Rural PB-09-009-094-001/2
(KISHANGARH) 		2609009000NRG24020520230018632 02/05/2023 GURNAM SINGH 2609009WL000861 GURNAM SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088202 GURNAM SINGH BANK OF INDIA(508505)
349 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609007000NRG24020520230018611 02/05/2023 CHARANJIT KAUR 2609007WL000860 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088265 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
350 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24020520230018633 02/05/2023 AMARJIT KAUR 2609009WL000861 AMARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088274 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
351 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24020520230018634 02/05/2023 PARMJIT KAUR 2609009WL000861 PARMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088281 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
352 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24020520230018635 02/05/2023 BALJIT KAUR 2609009WL000861 BALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088296 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24020520230018636 02/05/2023 LABH SINGH 2609009WL000861 LABH SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088226 LABH SINGH ICICI BANK LTD(508534)
354 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24020520230018638 02/05/2023 jaswinder kaur 2609009WL000861 jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088309 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609007000NRG24020520230018613 02/05/2023 GURDEV SINGH 2609007WL000860 GURDEV SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088261 MR GURDEV SINGH STATE BANK OF INDIA(508548)
356 Patiala Rural PB-09-009-094-001/34
(KISHANGARH) 		2609009000NRG24020520230018639 02/05/2023 PARMJIT KAUR 2609009WL000861 PARMJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639088269 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24020520230018640 02/05/2023 SHER KAUR 2609009WL000861 SHER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639088285 MRS SHER KAUR STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609007000NRG24020520230018615 02/05/2023 RAJVINDER KAUR 2609007WL000860 RAJVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088262 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
359 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24020520230018641 02/05/2023 JASPAL KAUR 2609009WL000861 JASPAL KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088279 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
360 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24020520230018642 02/05/2023 RANJIT KAUR 2609009WL000861 RANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088282 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
361 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24020520230018643 02/05/2023 PARMJIT KAUR 2609009WL000861 PARMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088284 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24020520230018644 02/05/2023 JASVIR KAUR 2609009WL000861 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088289 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
363 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24020520230018645 02/05/2023 SURJIT KAUR 2609009WL000861 SURJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088215 SURJIT KAUR ICICI BANK LTD(508534)
364 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24020520230018646 02/05/2023 JASVIR KAUR 2609009WL000861 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088288 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
365 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609007000NRG24020520230018617 02/05/2023 KAMALJIT KAUR 2609007WL000860 KAMALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088277 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
366 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609007000NRG24020520230018618 02/05/2023 KIRANJIT KAUR 2609007WL000860 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088264 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
367 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24020520230018650 02/05/2023 GURMIT KAUR 2609009WL000861 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088275 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
368 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609007000NRG24020520230018619 02/05/2023 CHARAN KAUR 2609007WL000860 CHARAN KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088267 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
369 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24020520230018651 02/05/2023 BALJINDER KAUR 2609009WL000861 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088278 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
370 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609007000NRG24020520230018620 02/05/2023 SINDER KAUR 2609007WL000860 SINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088270 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
371 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG24020520230018652 02/05/2023 USHA RANI 2609009WL000861 USHA RANI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088263 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
372 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609007000NRG24020520230018621 02/05/2023 BALVEER KAUR 2609007WL000860 BALVEER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088286 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
373 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609007000NRG24020520230018622 02/05/2023 SUNITA KAUR 2609007WL000860 SUNITA KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639088297 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24020520230018653 02/05/2023 Mukthiar Kaur 2609009WL000861 Mukthiar Kaur 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088283 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
375 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609007000NRG24020520230018623 02/05/2023 MOHINDER SINGH 2609007WL000860 MOHINDER SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088280 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
376 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24020520230018654 02/05/2023 CHARAN KAUR 2609009WL000861 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088287 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
377 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24020520230018656 02/05/2023 SUKHWINDER KAUR 2609009WL000861 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088268 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
378 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609007000NRG24020520230018624 02/05/2023 HAKAM SINGH 2609007WL000860 HAKAM SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088196 MR HAKAM SINGH STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609007000NRG24020520230018625 02/05/2023 GURMEET KAUR 2609007WL000860 GURMEET KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639088271 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
380 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24020520230018657 02/05/2023 MALKIT KAUR 2609009WL000861 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088301 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
381 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24020520230018658 02/05/2023 MANJIT KAUR 2609009WL000861 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088259 MR GURMEET SINGH STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24020520230018659 02/05/2023 GURMEET KAUR 2609009WL000861 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088228 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609007000NRG24020520230018626 02/05/2023 SANDEEP KAUR 2609007WL000860 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639088320 SANDEEP KAUR PUNJAB & SIND BANK(607087)
384 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609007000NRG24020520230018627 02/05/2023 DAVINDER KAUR 2609007WL000860 DAVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088300 DAVINDER KAUR PUNJAB & SIND BANK(607087)
385 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24020520230018662 02/05/2023 HARJINDER KAUR 2609009WL000861 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088273 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24020520230018665 02/05/2023 BALJEET KAUR 2609009WL000861 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088321 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24020520230019386 02/05/2023 GYAAN KAUR 2609009WL000906 GYAAN KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639088304 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG24020520230018811 02/05/2023 PARMJIT SINGH 2609009WL000867 PARMJIT SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639088302 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 121326 121326
389 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG24020520230018986 02/05/2023 SUKHVIR KAUR 2609009WL000888 SUKHVIR KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639088490 SUKHVIR KAUR AXIS BANK(607153)
SubTotal 1818 1818
390 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24020520230018661 02/05/2023 GAGANDEEP KAUR 2609009WL000861 GAGANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639088220 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 514875 514875

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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_020523APB_FTO_6713 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_020523APB_FTO_6713 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3030
3 Patiala Rural PB2609013_020523APB_FTO_6713 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
4 Patiala Rural PB2609013_020523APB_FTO_6713 Bank of India BKID0001015 MANDUR 1818
5 Patiala Rural PB2609013_020523APB_FTO_6713 Bank of India BKID0006563 MANDAUR 86658
6 Patiala Rural PB2609013_020523APB_FTO_6713 IDBI Bank IBKL0000895 BHADSON 9696
7 Patiala Rural PB2609013_020523APB_FTO_6713 Malwa Gramin Bank SBIN0RRMLGB Allowal 4545
8 Patiala Rural PB2609013_020523APB_FTO_6713 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2424
9 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab & Sind Bank PSIB0000092 NABHA 6060
10 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1515
11 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 8181
12 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab & Sind Bank PSIB0021174 Bhadson 1515
13 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 42117
14 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22422
15 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab National Bank PUNB0168610 Jassowal Patiala 30906
16 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
17 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab National Bank PUNB0353500 LANG 94299
18 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 17271
19 Patiala Rural PB2609013_020523APB_FTO_6713 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
20 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0001452 NABHA 5454
21 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 909
22 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0018691 NGM NABHA 3030
23 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0050013 NABHA 1212
24 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0050020 BHADSON 8067
25 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0050386 CHALAILA 30300
26 Patiala Rural PB2609013_020523APB_FTO_6713 State Bank of India SBIN0050390 BAKSHIWALA 121326
27 Patiala Rural PB2609013_020523APB_FTO_6713 UCO Bank UCBA0002855 Nabha 1818
28 Patiala Rural PB2609013_020523APB_FTO_6713 Union Bank of India UBIN0565067 BHADSON 1818

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