Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110723APB_FTO_31386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-071-001/36
(HIANA KALAN) 		2609009000NRG24110720230150456 11/07/2023 CHARANJIT KAUR 2609009WL006385 CHARANJIT KAUR 00032 UTIB0000098 1515 1515 Processed 17/07/2023 3504798434 CHARANJIT KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24110720230150341 11/07/2023 KARAMJIT KAUR 2609007WL006383 KARAMJIT KAUR 00032 UTIB0001857 909 909 Processed 17/07/2023 3504798482 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24110720230150432 11/07/2023 BALKAR SINGH 2609007WL006384 BALKAR SINGH 00032 UTIB0001857 606 606 Processed 17/07/2023 3504798438 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
4 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24110720230150384 11/07/2023 BALKAR SINGH 2609007WL006383 BALKAR SINGH 00032 UTIB0001857 1515 1515 Processed 17/07/2023 3504798437 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
5 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24110720230150388 11/07/2023 SUKHWINDER KAUR 2609007WL006383 SUKHWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 17/07/2023 3504798443 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24110720230150436 11/07/2023 SUKHWINDER KAUR 2609007WL006384 SUKHWINDER KAUR 00032 UTIB0001857 303 303 Processed 17/07/2023 3504798444 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
7 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24110720230150397 11/07/2023 KULDEEP KAUR 2609007WL006384 KULDEEP KAUR 00032 UTIB0002135 606 606 Processed 17/07/2023 3504798435 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24110720230150335 11/07/2023 KULDEEP KAUR 2609007WL006383 KULDEEP KAUR 00032 UTIB0002135 1515 1515 Processed 17/07/2023 3504798436 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24110720230150430 11/07/2023 BAJIT KAUR 2609007WL006384 BAJIT KAUR 00032 UTIB0002135 303 303 Processed 17/07/2023 3504798446 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
10 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24110720230150376 11/07/2023 BAJIT KAUR 2609007WL006383 BAJIT KAUR 00032 UTIB0002135 909 909 Processed 17/07/2023 3504798445 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
11 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24110720230150387 11/07/2023 CHOTI KAUR 2609007WL006383 CHOTI KAUR 00032 UTIB0002135 1212 1212 Processed 17/07/2023 3504798441 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24110720230150435 11/07/2023 CHOTI KAUR 2609007WL006384 CHOTI KAUR 00032 UTIB0002135 303 303 Processed 17/07/2023 3504798442 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24110720230150437 11/07/2023 SUKHPAL KAUR 2609007WL006384 SUKHPAL KAUR 00032 UTIB0002135 303 303 Processed 17/07/2023 3504798439 SUKHPAL KAUR HDFC BANK LTD(607152)
14 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24110720230150389 11/07/2023 SUKHPAL KAUR 2609007WL006383 SUKHPAL KAUR 00032 UTIB0002135 1212 1212 Processed 17/07/2023 3504798440 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
15 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24110720230151034 11/07/2023 SHER SINGH 2609009WL006409 SHER SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3504798449 SHER SINGH BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24110720230151035 11/07/2023 KARAM SINGH 2609009WL006409 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Rejected 17/07/2023 3504798499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
17 Patiala Rural PB-09-007-066-001/155
(MAJRI AKALIAN) 		2609007000NRG24110720230150972 11/07/2023 Beant kaur 2609007WL006407 Beant kaur 00048 BKID0006551 1818 1818 Processed 17/07/2023 3504798383 BEANT KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
18 Patiala Rural PB-09-007-062-001/91
(LACHKANI) 		2609007000NRG24110720230150875 11/07/2023 SADHU SINGH 2609007WL006402 SADHU SINGH 00048 BKID0006553 606 606 Processed 17/07/2023 3504798384 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
19 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24110720230150913 11/07/2023 HARVINDER KAUR 2609009WL006405 HARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798391 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24110720230150801 11/07/2023 Sony Kaur 2609009WL006400 Sony Kaur 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798403 SONY KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24110720230150915 11/07/2023 SONY KAUR 2609009WL006405 SONY KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798393 SONY KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24110720230150916 11/07/2023 SUKHWINDER KAUR 2609009WL006405 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798410 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24110720230150918 11/07/2023 RUPINDER KAUR 2609009WL006405 RUPINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798407 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24110720230150919 11/07/2023 PARVINDER KAUR 2609009WL006405 PARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798451 PARVINDER KAUR HDFC BANK LTD(607152)
25 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24110720230150921 11/07/2023 BALWINDER KAUR 2609009WL006405 BALWINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798394 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24110720230150922 11/07/2023 DALJIT KAUR 2609009WL006405 DALJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798454 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24110720230150923 11/07/2023 NACHATTAR KAUR 2609009WL006405 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798415 NACHATTAR KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24110720230150924 11/07/2023 GURMEET KAUR 2609009WL006405 GURMEET KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798395 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24110720230150925 11/07/2023 JASVIR KAUR 2609009WL006405 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798399 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24110720230150802 11/07/2023 KAMLESH KAUR 2609009WL006400 KAMLESH KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798456 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24110720230150927 11/07/2023 RAJ KAUR 2609009WL006405 RAJ KAUR 00048 BKID0006563 303 303 Rejected 17/07/2023 3504798397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24110720230150929 11/07/2023 AMANDEEP KAUR 2609009WL006405 AMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3504798405 AMANDEEP KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24110720230150930 11/07/2023 KULJEET KAUR 2609009WL006405 KULJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798398 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG24110720230150931 11/07/2023 HARPREET KAUR 2609009WL006405 HARPREET KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3504798401 HARPREET KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24110720230150932 11/07/2023 RANJIT KAUR 2609009WL006405 RANJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798404 RANJIT KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24110720230150933 11/07/2023 GURMIT KAUR 2609009WL006405 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3504798458 GURMEET KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24110720230150934 11/07/2023 Randeep Kaur 2609009WL006405 Randeep Kaur 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798457 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24110720230150935 11/07/2023 SANJEET KAUR 2609009WL006405 SANJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798396 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG24110720230150936 11/07/2023 JASVIR KAUR 2609009WL006405 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798460 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24110720230150937 11/07/2023 SWARANJIT KAUR 2609009WL006405 SWARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/07/2023 3504798389 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24110720230150938 11/07/2023 PYAR KAUR 2609009WL006405 PYAR KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798416 PYAR KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24110720230150803 11/07/2023 NACHATTER KAUR 2609009WL006400 NACHATTER KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798459 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24110720230150939 11/07/2023 KHIJAN SINGH 2609009WL006405 KHIJAN SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798467 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/54
(AJNAUDA KHURD) 		2609009000NRG24110720230150940 11/07/2023 BHOLI 2609009WL006405 BHOLI 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798388 NASIB SINGH SO ZOGA SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24110720230150941 11/07/2023 RANJIT KAUR 2609009WL006405 RANJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798390 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-071-001/1
(HIANA KALAN) 		2609009000NRG24110720230150439 11/07/2023 BIMAL KAUR 2609009WL006385 BIMAL KAUR 00048 BKID0006563 606 606 Processed 17/07/2023 3504798466 BIMAL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG24110720230150440 11/07/2023 RANI 2609009WL006385 RANI 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798421 RANI . PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24110720230150443 11/07/2023 JASBIR KAUR 2609009WL006385 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798402 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
49 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24110720230150444 11/07/2023 PRITAM KAUR 2609009WL006385 PRITAM KAUR 00048 BKID0006563 2121 2121 Processed 17/07/2023 3504798413 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-071-001/120
(HIANA KALAN) 		2609009000NRG24110720230150447 11/07/2023 BEANT KAUR 2609009WL006385 BEANT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798406 BEANT KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24110720230150450 11/07/2023 BANT KAUR 2609009WL006385 BANT KAUR 00048 BKID0006563 2121 2121 Processed 17/07/2023 3504798414 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24110720230150451 11/07/2023 SHER SINGH 2609009WL006385 SHER SINGH 00048 BKID0006563 2121 2121 Processed 17/07/2023 3504798465 SHER SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-071-001/17
(HIANA KALAN) 		2609009000NRG24110720230150452 11/07/2023 MALKIT KAUR 2609009WL006385 MALKIT KAUR 00048 BKID0006563 909 909 Processed 17/07/2023 3504798461 MALKIT KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-071-001/3
(HIANA KALAN) 		2609009000NRG24110720230150453 11/07/2023 MUKHTIAR KAUR 2609009WL006385 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798464 MUKHTIAR KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-071-001/30
(HIANA KALAN) 		2609009000NRG24110720230150454 11/07/2023 GURDEV KAUR 2609009WL006385 GURDEV KAUR 00048 BKID0006563 303 303 Processed 17/07/2023 3504798386 GURDEV KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-071-001/34
(HIANA KALAN) 		2609009000NRG24110720230150455 11/07/2023 SINDER KAUR 2609009WL006385 SINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798462 SINDER KAUR W/O SH DHANA SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-071-001/42
(HIANA KALAN) 		2609009000NRG24110720230150457 11/07/2023 GURBACHAN KAUR 2609009WL006385 GURBACHAN KAUR 00048 BKID0006563 303 303 Processed 17/07/2023 3504798387 GURBACHAN KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-071-001/43
(HIANA KALAN) 		2609009000NRG24110720230150458 11/07/2023 PARAMJIT KAUR 2609009WL006385 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798463 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-071-001/44
(HIANA KALAN) 		2609009000NRG24110720230150459 11/07/2023 PARAMJIT KAUR 2609009WL006385 PARAMJIT KAUR 00048 BKID0006563 2121 2121 Processed 17/07/2023 3504798392 PARMJIT KAUR BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-071-001/48
(HIANA KALAN) 		2609009000NRG24110720230150460 11/07/2023 CHARANJIT KAUR 2609009WL006385 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798385 CHARANJEET KAUR BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-071-001/51
(HIANA KALAN) 		2609009000NRG24110720230150461 11/07/2023 AMARJIT KAUR 2609009WL006385 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798453 SURJIT KAUR BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24110720230150465 11/07/2023 SARABJIT KAUR 2609009WL006385 SARABJIT KAUR 00048 BKID0006563 303 303 Processed 17/07/2023 3504798412 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24110720230150466 11/07/2023 LAKHVIR SINGH 2609009WL006385 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798452 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24110720230150467 11/07/2023 RUBY KAUR 2609009WL006385 RUBY KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798420 RUBY KAUR BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24110720230150468 11/07/2023 RAM MURTI 2609009WL006385 RAM MURTI 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798419 RAM MURTI BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG24110720230150471 11/07/2023 PARAMJIT KAUR 2609009WL006385 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 17/07/2023 3504798418 PARAMJIT KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24110720230150473 11/07/2023 CHARAN KAUR 2609009WL006385 CHARAN KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798455 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG24110720230150474 11/07/2023 ROOP KAUR 2609009WL006385 ROOP KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3504798409 ROOP KAUR PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24110720230150475 11/07/2023 BHINDER KAUR 2609009WL006385 BHINDER KAUR 00048 BKID0006563 2121 2121 Processed 17/07/2023 3504798417 BHINDER KAUR BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24110720230150476 11/07/2023 HARDEEP KAUR 2609009WL006385 HARDEEP KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798408 HARDEEP KAUR BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24110720230150478 11/07/2023 SINDER PAL KAUR 2609009WL006385 SINDER PAL KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798411 SINDER PAL KAUR BANK OF INDIA(508505)
72 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24110720230150944 11/07/2023 JASVIR KAUR 2609009WL006405 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3504798400 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 82719 82719
73 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24110720230150990 11/07/2023 SANDEEP SINGH 2609009WL006408 SANDEEP SINGH 00078 CNRB0002119 758 758 Processed 17/07/2023 3504798179 Sandeep Singh CANARA BANK(508532)
SubTotal 758 758
74 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24110720230151004 11/07/2023 SUKHVIR KAUR 2609009WL006408 SUKHVIR KAUR 00176 IDIB000L021 758 758 Processed 17/07/2023 3504798422 SUKHVIR KAUR AXIS BANK(607153)
75 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24110720230151031 11/07/2023 GULZAR SINGH 2609009WL006408 GULZAR SINGH 00176 IDIB000L021 303 303 Processed 17/07/2023 3504798450 Mr. Gulzar Singh INDIAN BANK(607105)
SubTotal 1061 1061
76 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24110720230151000 11/07/2023 SAROOP SINGH 2609009WL006408 SAROOP SINGH 00280 SBIN0RRMLGB 1666 1666 Processed 17/07/2023 3504798286 MR RAM SAROOP STATE BANK OF INDIA(508548)
77 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24110720230151003 11/07/2023 JAGSEER SINGH 2609009WL006408 JAGSEER SINGH 00280 SBIN0RRMLGB 1364 1364 Processed 17/07/2023 3504798426 JAGSEER SINGH PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-009-093-001/40
(KHURD) 		2609009000NRG24110720230151006 11/07/2023 RANJIT SINGH 2609009WL006408 RANJIT SINGH 00280 SBIN0RRMLGB 1364 1364 Processed 17/07/2023 3504798430 RANJIT SINGH CANARA BANK(508532)
SubTotal 4394 4394
79 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24110720230150989 11/07/2023 BALJINDER KAUR 2609009WL006408 BALJINDER KAUR 00349 PSIB0000092 1060 1060 Processed 17/07/2023 3504798484 BALJINDER KAUR PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24110720230150991 11/07/2023 RANI KAUR 2609009WL006408 RANI KAUR 00349 PSIB0000092 1666 1666 Processed 17/07/2023 3504798488 RANI KAUR PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24110720230151005 11/07/2023 AJAIB KAUR 2609009WL006408 AJAIB KAUR 00349 PSIB0000092 1666 1666 Processed 17/07/2023 3504798289 AJAIB KAUR PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24110720230151007 11/07/2023 RAJVIR KAUR 2609009WL006408 RAJVIR KAUR 00349 PSIB0000092 1364 1364 Processed 17/07/2023 3504798490 RAJVIR KAUR PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24110720230151009 11/07/2023 AKHI KAUR 2609009WL006408 AKHI KAUR 00349 PSIB0000092 1666 1666 Processed 17/07/2023 3504798290 AAKI KAUR PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24110720230151010 11/07/2023 KAMALJIT KAUR 2609009WL006408 KAMALJIT KAUR 00349 PSIB0000092 455 455 Processed 17/07/2023 3504798288 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24110720230151018 11/07/2023 SAROOP KAUR 2609009WL006408 SAROOP KAUR 00349 PSIB0000092 1060 1060 Processed 17/07/2023 3504798485 SAROOP KAUR PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24110720230151020 11/07/2023 GURPREET KAUR 2609009WL006408 GURPREET KAUR 00349 PSIB0000092 1364 1364 Processed 17/07/2023 3504798492 GURPREET KAUR PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24110720230151021 11/07/2023 HARPREET SINGH 2609009WL006408 HARPREET SINGH 00349 PSIB0000092 1364 1364 Processed 17/07/2023 3504798491 HARPREET SINGH PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-093-001/70
(KHURD) 		2609009000NRG24110720230151022 11/07/2023 GURPRIT SINGH 2609009WL006408 GURPRIT SINGH 00349 PSIB0000092 303 303 Processed 17/07/2023 3504798486 GURPRIT SINGH PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24110720230151025 11/07/2023 HARPREET KAUR 2609009WL006408 HARPREET KAUR 00349 PSIB0000092 454 454 Processed 17/07/2023 3504798487 HARPREET KAUR PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24110720230151026 11/07/2023 PAL SINGH 2609009WL006408 PAL SINGH 00349 PSIB0000092 758 758 Processed 17/07/2023 3504798489 PAL SINGH PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24110720230151028 11/07/2023 PARAMJIT KAUR 2609009WL006408 PARAMJIT KAUR 00349 PSIB0000092 1364 1364 Processed 17/07/2023 3504798483 PARMJIT KAUR PUNJAB & SIND BANK(607087)
92 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG24110720230151029 11/07/2023 KULDEEP KAUR 2609009WL006408 KULDEEP KAUR 00349 PSIB0000092 1364 1364 Processed 17/07/2023 3504798291 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 15908 15908
93 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG24110720230150966 11/07/2023 RAJINDER KAUR 2609007WL006407 RAJINDER KAUR 00349 PSIB0000469 1212 1212 Processed 17/07/2023 3504798494 RAJINDER KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG24110720230150967 11/07/2023 GAGANDEEP KAUR 2609007WL006407 GAGANDEEP KAUR 00349 PSIB0000469 1515 1515 Processed 17/07/2023 3504798496 GAGANDEEP KAUR CANARA BANK(508532)
95 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG24110720230150968 11/07/2023 DARSHAN KAUR 2609007WL006407 DARSHAN KAUR 00349 PSIB0000469 1515 1515 Processed 17/07/2023 3504798493 DARSHAN KAUR PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-007-066-001/151
(MAJRI AKALIAN) 		2609007000NRG24110720230150971 11/07/2023 Sonia 2609007WL006407 Sonia 00349 PSIB0000469 1818 1818 Processed 17/07/2023 3504798497 MRS SONIA STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-066-001/158
(MAJRI AKALIAN) 		2609007000NRG24110720230150973 11/07/2023 Rajpal Kaur 2609007WL006407 Rajpal Kaur 00349 PSIB0000469 1818 1818 Processed 17/07/2023 3504798495 RAJPAL KAUR WO RINKU PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
98 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24110720230150442 11/07/2023 PARAMJIT KAUR 2609009WL006385 PARAMJIT KAUR 00349 PSIB0021090 1818 1818 Processed 17/07/2023 3504798500 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
99 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24110720230151023 11/07/2023 JASWINDER KAUR 2609009WL006408 JASWINDER KAUR 00349 PSIB0021174 1666 1666 Processed 17/07/2023 3504798501 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1666 1666
100 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24110720230150350 11/07/2023 DARSHAN KAUR 2609007WL006383 DARSHAN KAUR 00349 PSIB0021241 909 909 Processed 17/07/2023 3504798506 DARSHAN KAUR PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24110720230150379 11/07/2023 LALI 2609007WL006383 LALI 00349 PSIB0021241 909 909 Processed 17/07/2023 3504798505 LALI RAJ HDFC BANK LTD(607152)
102 Patiala Rural PB-09-007-089-001/75
(RORGARH) 		2609007000NRG24110720230150382 11/07/2023 KARAMJIT 2609007WL006383 KARAMJIT 00349 PSIB0021241 1212 1212 Processed 17/07/2023 3504798504 KARAMJEET PUNJAB & SIND BANK(607087)
103 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24110720230150393 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00349 PSIB0021241 1212 1212 Processed 17/07/2023 3504798503 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24110720230150394 11/07/2023 HARJIT KAUR 2609007WL006383 HARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 17/07/2023 3504798502 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
105 Patiala Rural PB-09-007-066-001/140
(MAJRI AKALIAN) 		2609007000NRG24110720230150969 11/07/2023 KULDEEP SINGH 2609007WL006407 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504798180 KULDEEP SINGH PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-007-089-002/10
(RORGARH) 		2609007000NRG24110720230150392 11/07/2023 SARABJIT KAUR 2609007WL006383 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798326 SARABJIT KAUR HDFC BANK LTD(607152)
107 Patiala Rural PB-09-009-007-001/86
(AJNAUDA KHURD) 		2609009000NRG24110720230150942 11/07/2023 SOMJIT KAUR 2609009WL006405 SOMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798447 SOMJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24110720230150285 11/07/2023 PARAMJEET KAUR 2609009WL006381 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504798283 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
109 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24110720230150286 11/07/2023 SARBJIT KAUR 2609009WL006381 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504798284 SARBJIT KAUR HDFC BANK LTD(607152)
110 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24110720230150287 11/07/2023 JASVIR KAUR 2609009WL006381 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504798428 Mrs. JASVIR KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24110720230150288 11/07/2023 SUKHWINDER KAUR 2609009WL006381 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 17/07/2023 3504798448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24110720230150289 11/07/2023 HARDEEP KAUR 2609009WL006381 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504798429 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
113 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24110720230150987 11/07/2023 HARBANS KAUR 2609009WL006408 HARBANS KAUR 00352 PUNB0PGB003 1364 1364 Processed 17/07/2023 3504798174 HARBANS KAUR PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24110720230150988 11/07/2023 SARWAN KAUR 2609009WL006408 SARWAN KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504798425 SWARN KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24110720230150992 11/07/2023 PARMJIT KAUR 2609009WL006408 PARMJIT KAUR 00352 PUNB0PGB003 1364 1364 Processed 17/07/2023 3504798173 PARAMJIT KAUR ICICI BANK LTD(508534)
116 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24110720230150993 11/07/2023 RAMPAL 2609009WL006408 RAMPAL 00352 PUNB0PGB003 1060 1060 Processed 17/07/2023 3504798287 RAMDHAN SINGH ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24110720230150995 11/07/2023 RAJ KAUR 2609009WL006408 RAJ KAUR 00352 PUNB0PGB003 1666 1666 Processed 17/07/2023 3504798172 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24110720230150996 11/07/2023 BINDER KAUR 2609009WL006408 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504798171 VINDER KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24110720230150998 11/07/2023 PAL KAUR 2609009WL006408 PAL KAUR 00352 PUNB0PGB003 1666 1666 Processed 17/07/2023 3504798175 PAL KAUR PUNJAB & SIND BANK(607087)
120 Patiala Rural PB-09-009-093-001/32
(KHURD) 		2609009000NRG24110720230151001 11/07/2023 JANG SINGH 2609009WL006408 JANG SINGH 00352 PUNB0PGB003 1666 1666 Processed 17/07/2023 3504798423 JANG SINGH PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24110720230151002 11/07/2023 HARPREET KAUR 2609009WL006408 HARPREET KAUR 00352 PUNB0PGB003 1364 1364 Processed 17/07/2023 3504798433 HARPREET KAUR PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24110720230151011 11/07/2023 KAUR SINGH 2609009WL006408 KAUR SINGH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504798427 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
123 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24110720230151014 11/07/2023 RANVIR KAUR 2609009WL006408 RANVIR KAUR 00352 PUNB0PGB003 1364 1364 Processed 17/07/2023 3504798431 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24110720230151016 11/07/2023 NIRMAL KAUR 2609009WL006408 NIRMAL KAUR 00352 PUNB0PGB003 1666 1666 Processed 17/07/2023 3504798285 NIRMALA DEVI AXIS BANK(607153)
125 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24110720230151024 11/07/2023 SARABJIT KAUR 2609009WL006408 SARABJIT KAUR 00352 PUNB0PGB003 1364 1364 Processed 17/07/2023 3504798432 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
126 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24110720230151030 11/07/2023 GURMEET KAUR 2609009WL006408 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504798424 GURMEET KAUR W O GULZAR SINGH GURMEET KA PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
127 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24110720230150306 11/07/2023 PARVEEN BEGAM 2609007WL006382 PARVEEN BEGAM 00354 PUNB0059010 1818 1818 Processed 17/07/2023 3504798498 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24110720230151015 11/07/2023 SUKHDEEP SINGH 2609009WL006408 SUKHDEEP SINGH 00354 PUNB0126110 1666 1666 Processed 17/07/2023 3504798508 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24110720230151032 11/07/2023 jasvir kaur 2609009WL006408 jasvir kaur 00354 PUNB0126110 1666 1666 Processed 17/07/2023 3504798507 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
130 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24110720230150960 11/07/2023 HARNEK SINGH 2609007WL006407 HARNEK SINGH 00354 PUNB0202310 1818 1818 Processed 17/07/2023 3504798177 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
131 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24110720230150290 11/07/2023 GURDEEP KAUR 2609007WL006382 GURDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798267 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24110720230150292 11/07/2023 RANJIT KAUR 2609007WL006382 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798202 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24110720230150293 11/07/2023 RAJNI 2609007WL006382 RAJNI 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798226 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24110720230150295 11/07/2023 KARSHADA BEGAM 2609007WL006382 KARSHADA BEGAM 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798265 KARSHADA BEGAM WO KULDEEP KHAN PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24110720230150638 11/07/2023 ANWARI BEGAM 2609007WL006393 ANWARI BEGAM 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798207 ANVARI BEGAM PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24110720230150297 11/07/2023 KEWAL MOHAMMAD 2609007WL006382 KEWAL MOHAMMAD 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798194 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24110720230150298 11/07/2023 SANDEEP KAUR 2609007WL006382 SANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798292 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-051-001/142
(KATH MATHI) 		2609007000NRG24110720230150299 11/07/2023 MOHAN SINGH 2609007WL006382 MOHAN SINGH 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798278 MOHAN SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24110720230150300 11/07/2023 RANJIT KAUR 2609007WL006382 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798262 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24110720230150301 11/07/2023 Rajdeep Kaur 2609007WL006382 Rajdeep Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798220 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24110720230150302 11/07/2023 ANGREJ KAUR 2609007WL006382 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Rejected 17/07/2023 3504798183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24110720230150305 11/07/2023 SONIA RANI 2609007WL006382 SONIA RANI 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798204 SONIA RANI ICICI BANK LTD(508534)
143 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24110720230150309 11/07/2023 POOJA KAUR 2609007WL006382 POOJA KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798293 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24110720230150311 11/07/2023 SINDER KAUR 2609007WL006382 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798234 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24110720230150313 11/07/2023 NIRMAL KAUR 2609007WL006382 NIRMAL KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798256 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24110720230150314 11/07/2023 Satnam singh 2609007WL006382 Satnam singh 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798223 SATNAM SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24110720230150639 11/07/2023 BHARPUR SINGH 2609007WL006393 BHARPUR SINGH 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798195 BHARPUR SINGH ICICI BANK LTD(508534)
148 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24110720230150315 11/07/2023 BHUPINDER KAUR 2609007WL006382 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798230 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24110720230150316 11/07/2023 PARAMJIT KAUR 2609007WL006382 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798232 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24110720230150317 11/07/2023 GURMIT KAUR 2609007WL006382 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798231 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24110720230150318 11/07/2023 DHARAM SINGH 2609007WL006382 DHARAM SINGH 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798268 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24110720230150319 11/07/2023 SARABJIT KAUR 2609007WL006382 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798255 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24110720230150320 11/07/2023 PARAMJIT KAUR 2609007WL006382 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 17/07/2023 3504798196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24110720230150321 11/07/2023 HARJINDER KAUR 2609007WL006382 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Rejected 17/07/2023 3504798235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24110720230150323 11/07/2023 Kulwinder Kaur 2609007WL006382 Kulwinder Kaur 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798215 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24110720230150324 11/07/2023 CHAND SINGH 2609007WL006382 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798233 MR CHAND SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24110720230150325 11/07/2023 LACHHMI KAUR 2609007WL006382 LACHHMI KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798250 LACHHMI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG24110720230150327 11/07/2023 Sabeena 2609007WL006382 Sabeena 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798294 SABEENA PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24110720230150328 11/07/2023 BALJINDER KAUR 2609007WL006382 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798238 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24110720230150330 11/07/2023 GURMAIL KAUR 2609007WL006382 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798248 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24110720230150331 11/07/2023 AMRIK KAUR 2609007WL006382 AMRIK KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798249 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24110720230150332 11/07/2023 MOHAN SINGH 2609007WL006382 MOHAN SINGH 00354 PUNB0353500 909 909 Processed 17/07/2023 3504798191 MOHAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24110720230150640 11/07/2023 DURGAWANTI 2609007WL006393 DURGAWANTI 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798259 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24110720230150641 11/07/2023 JASBIR KAUR 2609007WL006393 JASBIR KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504798271 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24110720230150642 11/07/2023 HARJIT KAUR 2609007WL006393 HARJIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798201 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24110720230150395 11/07/2023 SARUP SINGH 2609007WL006384 SARUP SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798281 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24110720230150333 11/07/2023 SARUP SINGH 2609007WL006383 SARUP SINGH 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798282 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24110720230150334 11/07/2023 MUKHTIAR KAUR 2609007WL006383 MUKHTIAR KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798197 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24110720230150396 11/07/2023 MUKHTIAR KAUR 2609007WL006384 MUKHTIAR KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798198 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24110720230150398 11/07/2023 SHAM SINGH 2609007WL006384 SHAM SINGH 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798276 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24110720230150337 11/07/2023 SHAM SINGH 2609007WL006383 SHAM SINGH 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798277 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24110720230150399 11/07/2023 MALKIT SINGH 2609007WL006384 MALKIT SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798227 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24110720230150400 11/07/2023 PARAMJIT KAUR 2609007WL006384 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798296 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24110720230150338 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798295 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24110720230150340 11/07/2023 MALKEET KAUR 2609007WL006383 MALKEET KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798279 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24110720230150402 11/07/2023 MALKEET KAUR 2609007WL006384 MALKEET KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798280 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24110720230150403 11/07/2023 MUKAND SINGH 2609007WL006384 MUKAND SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798253 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24110720230150342 11/07/2023 MUKAND SINGH 2609007WL006383 MUKAND SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798254 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24110720230150343 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 17/07/2023 3504798257 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24110720230150404 11/07/2023 PARAMJIT KAUR 2609007WL006384 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798258 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24110720230150408 11/07/2023 JASPAL KAUR 2609007WL006384 JASPAL KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798275 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24110720230150346 11/07/2023 JASPAL KAUR 2609007WL006383 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798274 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24110720230150347 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798266 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-089-001/17
(RORGARH) 		2609007000NRG24110720230150348 11/07/2023 DIYAL SINGH 2609007WL006383 DIYAL SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798236 DAYAL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-089-001/17
(RORGARH) 		2609007000NRG24110720230150409 11/07/2023 DIYAL SINGH 2609007WL006384 DIYAL SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798237 DAYAL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24110720230150410 11/07/2023 SWARANJIT SINGH 2609007WL006384 SWARANJIT SINGH 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798222 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
187 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24110720230150349 11/07/2023 SWARANJIT SINGH 2609007WL006383 SWARANJIT SINGH 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798221 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
188 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24110720230150352 11/07/2023 KARNAIL KAUR 2609007WL006383 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798205 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24110720230150411 11/07/2023 KARNAIL KAUR 2609007WL006384 KARNAIL KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798206 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24110720230150353 11/07/2023 MAHINDER SINGH 2609007WL006383 MAHINDER SINGH 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798184 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24110720230150354 11/07/2023 MURTI 2609007WL006383 MURTI 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798239 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24110720230150412 11/07/2023 MURTI 2609007WL006384 MURTI 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798240 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24110720230150414 11/07/2023 RULDA SINGH 2609007WL006384 RULDA SINGH 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798218 RULDA SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24110720230150356 11/07/2023 RULDA SINGH 2609007WL006383 RULDA SINGH 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798219 RULDA SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24110720230150357 11/07/2023 REENA 2609007WL006383 REENA 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798208 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24110720230150415 11/07/2023 REENA 2609007WL006384 REENA 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798209 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-089-001/22
(RORGARH) 		2609007000NRG24110720230150358 11/07/2023 SURJIT KAUR 2609007WL006383 SURJIT KAUR 00354 PUNB0353500 909 909 Processed 17/07/2023 3504798188 SURJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24110720230150359 11/07/2023 GURMIT KAUR 2609007WL006383 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 17/07/2023 3504798243 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
199 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24110720230150360 11/07/2023 GURMAIL KAUR 2609007WL006383 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798273 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24110720230150416 11/07/2023 GURMAIL KAUR 2609007WL006384 GURMAIL KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798272 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24110720230150417 11/07/2023 RANJIT KAUR 2609007WL006384 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798241 RANJIT KAUR ICICI BANK LTD(508534)
202 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24110720230150361 11/07/2023 RANJIT KAUR 2609007WL006383 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798242 RANJIT KAUR ICICI BANK LTD(508534)
203 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24110720230150362 11/07/2023 RENU BEGAM 2609007WL006383 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798212 RENU BEGAM HDFC BANK LTD(607152)
204 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24110720230150418 11/07/2023 RENU BEGAM 2609007WL006384 RENU BEGAM 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798211 RENU BEGAM HDFC BANK LTD(607152)
205 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24110720230150419 11/07/2023 BHUPINDER KAUR 2609007WL006384 BHUPINDER KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798214 BHUPINDER KAUR HDFC BANK LTD(607152)
206 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24110720230150363 11/07/2023 BHUPINDER KAUR 2609007WL006383 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798213 BHUPINDER KAUR HDFC BANK LTD(607152)
207 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24110720230150364 11/07/2023 NIRMAL BEGAM 2609007WL006383 NIRMAL BEGAM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798216 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24110720230150420 11/07/2023 NIRMAL BEGAM 2609007WL006384 NIRMAL BEGAM 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798217 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24110720230150421 11/07/2023 DIYAL KAUR 2609007WL006384 DIYAL KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798246 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24110720230150365 11/07/2023 DIYAL KAUR 2609007WL006383 DIYAL KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798247 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24110720230150366 11/07/2023 CHARANJIT KAUR 2609007WL006383 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798260 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24110720230150422 11/07/2023 CHARANJIT KAUR 2609007WL006384 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798261 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24110720230150424 11/07/2023 KULWINDER KAUR 2609007WL006384 KULWINDER KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798186 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24110720230150368 11/07/2023 KULWINDER KAUR 2609007WL006383 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798185 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24110720230150369 11/07/2023 JASVIR KAUR 2609007WL006383 JASVIR KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798224 JASVIR KAUR D/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24110720230150425 11/07/2023 JASVIR KAUR 2609007WL006384 JASVIR KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798225 JASVIR KAUR D/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24110720230150371 11/07/2023 HANS RAJ 2609007WL006383 HANS RAJ 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798199 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24110720230150372 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798229 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24110720230150427 11/07/2023 PARAMJIT KAUR 2609007WL006384 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798228 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-089-001/53
(RORGARH) 		2609007000NRG24110720230150373 11/07/2023 KULWINDER KAUR 2609007WL006383 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798187 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24110720230150374 11/07/2023 SARDARA KAUR 2609007WL006383 SARDARA KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798252 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24110720230150428 11/07/2023 SARDARA KAUR 2609007WL006384 SARDARA KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798251 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24110720230150377 11/07/2023 SUCHA SINGH 2609007WL006383 SUCHA SINGH 00354 PUNB0353500 909 909 Rejected 17/07/2023 3504798189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24110720230150378 11/07/2023 HARBAS KAUR 2609007WL006383 HARBAS KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798203 HARBANSO LAL HDFC BANK LTD(607152)
225 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24110720230150380 11/07/2023 KARNAIL KAUR 2609007WL006383 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798245 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24110720230150431 11/07/2023 KARNAIL KAUR 2609007WL006384 KARNAIL KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3504798244 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24110720230150381 11/07/2023 SALMA 2609007WL006383 SALMA 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798210 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24110720230150383 11/07/2023 HAKAM SINGH 2609007WL006383 HAKAM SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798190 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24110720230150385 11/07/2023 PARAMJIT KAUR 2609007WL006383 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798270 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24110720230150433 11/07/2023 PARAMJIT KAUR 2609007WL006384 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798269 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24110720230150434 11/07/2023 RAVENA BEGAM 2609007WL006384 RAVENA BEGAM 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798193 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24110720230150386 11/07/2023 RAVENA BEGAM 2609007WL006383 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504798192 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24110720230150390 11/07/2023 GURMIT KAUR 2609007WL006383 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798263 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24110720230150438 11/07/2023 GURMIT KAUR 2609007WL006384 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3504798264 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24110720230150391 11/07/2023 BALJIT KAUR 2609007WL006383 BALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504798200 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 120897 120897
236 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG24110720230150959 11/07/2023 GINDRO KAUR 2609007WL006407 GINDRO KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798314 GINDRO KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24110720230150961 11/07/2023 MANJIT KAUR 2609007WL006407 MANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798315 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-066-001/126
(MAJRI AKALIAN) 		2609007000NRG24110720230150964 11/07/2023 Paramjit Kaur 2609007WL006407 Paramjit Kaur 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798310 PARAMJIT KAUR WO MR JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG24110720230150965 11/07/2023 Arrti Rani 2609007WL006407 Arrti Rani 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798313 AARTI RANI PUNJAB & SIND BANK(607087)
240 Patiala Rural PB-09-007-066-001/15
(MAJRI AKALIAN) 		2609007000NRG24110720230150970 11/07/2023 LALI 2609007WL006407 LALI 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798316 LALI W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24110720230150975 11/07/2023 Manpreet Kaur 2609007WL006407 Manpreet Kaur 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798312 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24110720230150977 11/07/2023 PARWATI 2609007WL006407 PARWATI 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798320 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24110720230150978 11/07/2023 CHARAN KAUR 2609007WL006407 CHARAN KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798318 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-066-001/48
(MAJRI AKALIAN) 		2609007000NRG24110720230150979 11/07/2023 PARAMJIT KAUR 2609007WL006407 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798480 PARAMJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-066-001/60
(MAJRI AKALIAN) 		2609007000NRG24110720230150980 11/07/2023 PARAMJIT KAUR 2609007WL006407 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798481 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-066-001/64
(MAJRI AKALIAN) 		2609007000NRG24110720230150981 11/07/2023 KULDIP KAUR 2609007WL006407 KULDIP KAUR 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798322 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-066-001/70
(MAJRI AKALIAN) 		2609007000NRG24110720230150982 11/07/2023 AMAR KAUR 2609007WL006407 AMAR KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798321 AMAR KAUR PUNJAB & SIND BANK(607087)
248 Patiala Rural PB-09-007-066-001/72
(MAJRI AKALIAN) 		2609007000NRG24110720230150983 11/07/2023 SARABJIT KAUR 2609007WL006407 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Rejected 17/07/2023 3504798309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24110720230150984 11/07/2023 GURSEWAK SINGH 2609007WL006407 GURSEWAK SINGH 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798311 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
250 Patiala Rural PB-09-007-066-001/84
(MAJRI AKALIAN) 		2609007000NRG24110720230150985 11/07/2023 GURMEL KAUR 2609007WL006407 GURMEL KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3504798319 GURMELO W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-066-001/86
(MAJRI AKALIAN) 		2609007000NRG24110720230150986 11/07/2023 HARBANS KAUR 2609007WL006407 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3504798317 HARBANS KAUR W/O MR PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
252 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24110720230150823 11/07/2023 AMANDEEP KAUR 2609007WL006402 AMANDEEP KAUR 00415 SBIN0016198 1818 1818 Processed 17/07/2023 3504798176 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-062-001/135
(LACHKANI) 		2609007000NRG24110720230150834 11/07/2023 MANPREET KAUR 2609007WL006402 MANPREET KAUR 00415 SBIN0016198 1515 1515 Processed 17/07/2023 3504798178 MANPREET KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24110720230150861 11/07/2023 CHARANJIT KAUR 2609007WL006402 CHARANJIT KAUR 00415 SBIN0016198 1515 1515 Processed 17/07/2023 3504798181 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24110720230150873 11/07/2023 JAMILA BEGAM 2609007WL006402 JAMILA BEGAM 00415 SBIN0016198 1818 1818 Processed 17/07/2023 3504798304 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24110720230150878 11/07/2023 ram diyal 2609007WL006402 ram diyal 00415 SBIN0016198 1515 1515 Processed 17/07/2023 3504798182 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
257 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24110720230150928 11/07/2023 KIMATI LAL 2609009WL006405 KIMATI LAL 00415 SBIN0018691 1515 1515 Processed 17/07/2023 3504798301 MR KIMATI LAL STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24110720230150994 11/07/2023 JASWANT KAUR 2609009WL006408 JASWANT KAUR 00415 SBIN0018691 1060 1060 Rejected 17/07/2023 3504798299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24110720230150999 11/07/2023 KARMJIT KAUR 2609009WL006408 KARMJIT KAUR 00415 SBIN0018691 1364 1364 Processed 17/07/2023 3504798300 KARAMJIT KAUR AXIS BANK(607153)
260 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24110720230151013 11/07/2023 AVTAR SINGH 2609009WL006408 AVTAR SINGH 00415 SBIN0018691 909 909 Processed 17/07/2023 3504798302 AVTAR SINGH ICICI BANK LTD(508534)
261 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24110720230151027 11/07/2023 NETAR SIGNH 2609009WL006408 NETAR SIGNH 00415 SBIN0018691 758 758 Processed 17/07/2023 3504798308 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5606 5606
262 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24110720230151033 11/07/2023 PIARA SINGH 2609009WL006409 PIARA SINGH 00415 SBIN0050013 1515 1515 Processed 17/07/2023 3504798473 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
263 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24110720230151008 11/07/2023 SUKHWINDER KAUR 2609009WL006408 SUKHWINDER KAUR 00415 SBIN0050020 606 606 Processed 17/07/2023 3504798380 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
264 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24110720230150308 11/07/2023 GURMINDER SINGH 2609007WL006382 GURMINDER SINGH 00415 SBIN0050209 1818 1818 Processed 17/07/2023 3504798327 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24110720230150344 11/07/2023 BALJINDER KAUR 2609007WL006383 BALJINDER KAUR 00415 SBIN0050209 1212 1212 Processed 17/07/2023 3504798381 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24110720230150405 11/07/2023 BALJINDER KAUR 2609007WL006384 BALJINDER KAUR 00415 SBIN0050209 606 606 Processed 17/07/2023 3504798382 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
267 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24110720230150413 11/07/2023 MANJIT SINGH 2609007WL006384 MANJIT SINGH 00415 SBIN0050263 303 303 Processed 17/07/2023 3504798305 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24110720230150355 11/07/2023 MANJIT SINGH 2609007WL006383 MANJIT SINGH 00415 SBIN0050263 1212 1212 Processed 17/07/2023 3504798306 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
269 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24110720230150594 11/07/2023 JARNAIL KAUR 2609007WL006391 JARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798371 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
270 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24110720230150596 11/07/2023 SHINDER KAUR 2609007WL006391 SHINDER KAUR 00415 SBIN0050390 303 303 Processed 17/07/2023 3504798472 MRS SINDER KAUR STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24110720230150597 11/07/2023 JASVIR KAUR 2609007WL006391 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 17/07/2023 3504798334 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24110720230150598 11/07/2023 JEET KAUR 2609007WL006391 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798367 MRS JEET KAUR STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24110720230150599 11/07/2023 SHINDER KAUR 2609007WL006391 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798360 MRS SINDER KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24110720230150600 11/07/2023 BHAGWAN SINGH 2609007WL006391 BHAGWAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798478 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24110720230150601 11/07/2023 MANJIT KAUR 2609007WL006391 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24110720230150603 11/07/2023 BAALI SINGH 2609007WL006391 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798335 TARSEM ICICI BANK LTD(508534)
277 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24110720230150604 11/07/2023 BALVIR KAUR 2609007WL006391 BALVIR KAUR 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798343 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24110720230150605 11/07/2023 BALWINDER KAUR 2609007WL006391 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798333 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24110720230150607 11/07/2023 KIRNA DEVI 2609007WL006391 KIRNA DEVI 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798364 MS KIRNA DEVI STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24110720230150608 11/07/2023 BALWINDER KAUR 2609007WL006391 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798362 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-042-001/55
(HIRDAPUR) 		2609007000NRG24110720230150609 11/07/2023 HARJINDER KAUR 2609007WL006391 HARJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798363 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24110720230150610 11/07/2023 MAAN SINGH 2609007WL006391 MAAN SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798340 MR MAAN SINGH STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24110720230150612 11/07/2023 LACHMI KAUR 2609007WL006391 LACHMI KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798372 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-042-001/62
(HIRDAPUR) 		2609007000NRG24110720230150613 11/07/2023 ANGRAIJ KAUR 2609007WL006391 ANGRAIJ KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798324 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24110720230150615 11/07/2023 KULDEEP SINGH 2609007WL006391 KULDEEP SINGH 00415 SBIN0050390 909 909 Processed 17/07/2023 3504798369 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24110720230150616 11/07/2023 ROHI RAM 2609007WL006391 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798477 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24110720230150617 11/07/2023 paramjit kaur 2609007WL006391 paramjit kaur 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24110720230150618 11/07/2023 NIRMAL SINGH 2609007WL006391 NIRMAL SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798479 NIRMAL SINGH PUNJAB & SIND BANK(607087)
289 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24110720230150619 11/07/2023 JASWINDER KAUR 2609007WL006391 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24110720230150620 11/07/2023 BALJEET KAUR 2609007WL006391 BALJEET KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798332 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24110720230150291 11/07/2023 RAKESH KAUR 2609007WL006382 RAKESH KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798373 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24110720230150294 11/07/2023 AMARJIT KAUR 2609007WL006382 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798375 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24110720230150296 11/07/2023 KULDEEP KHAN 2609007WL006382 KULDEEP KHAN 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798357 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24110720230150304 11/07/2023 BALBIR KAUR 2609007WL006382 BALBIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798328 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24110720230150312 11/07/2023 ANWAR ALI 2609007WL006382 ANWAR ALI 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798329 MR ANWAR ALI STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24110720230150326 11/07/2023 VIDYA KAUR 2609007WL006382 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798374 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24110720230150329 11/07/2023 Gurwinder singh 2609007WL006382 Gurwinder singh 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798356 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24110720230150824 11/07/2023 HANSRAJ 2609007WL006402 HANSRAJ 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798307 HANS RAJ ICICI BANK LTD(508534)
299 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24110720230150826 11/07/2023 SOMA SINGH 2609007WL006402 SOMA SINGH 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798469 MRS SOMA STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24110720230150827 11/07/2023 MATA SINGH 2609007WL006402 MATA SINGH 00415 SBIN0050390 909 909 Processed 17/07/2023 3504798338 MATA SINGH ICICI BANK LTD(508534)
301 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24110720230150828 11/07/2023 DALJIT KAUR 2609007WL006402 DALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798379 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24110720230150830 11/07/2023 Akbari 2609007WL006402 Akbari 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798297 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24110720230150831 11/07/2023 Fatama Begum 2609007WL006402 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798342 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24110720230150833 11/07/2023 SABARI 2609007WL006402 SABARI 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798325 MRS SABARI STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24110720230150835 11/07/2023 JAFRA BEGAM 2609007WL006402 JAFRA BEGAM 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798376 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-062-001/146
(LACHKANI) 		2609007000NRG24110720230150839 11/07/2023 AMARJIT KAUR 2609007WL006402 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798298 MRS AMARJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24110720230150841 11/07/2023 BHOLA KAUR 2609007WL006402 BHOLA KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798475 MS BHOLA KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24110720230150842 11/07/2023 MOHINDER KAUR 2609007WL006402 MOHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798339 MOHINDER KAUR ICICI BANK LTD(508534)
309 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24110720230150844 11/07/2023 SAWARANJIT KAUR 2609007WL006402 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798345 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG24110720230150845 11/07/2023 LABH KAUR 2609007WL006402 LABH KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798365 MRS LABH KAUR STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24110720230150846 11/07/2023 SAWARANJIT KAUR 2609007WL006402 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Rejected 17/07/2023 3504798355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24110720230150847 11/07/2023 HARMIT KAUR 2609007WL006402 HARMIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798344 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG24110720230150848 11/07/2023 BALJIT KAUR 2609007WL006402 BALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798351 BALJIT KAUR ICICI BANK LTD(508534)
314 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24110720230150849 11/07/2023 JASPAL KAUR 2609007WL006402 JASPAL KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798348 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24110720230150851 11/07/2023 KESARI 2609007WL006402 KESARI 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798354 KESARI ICICI BANK LTD(508534)
316 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24110720230150852 11/07/2023 BANT KAUR 2609007WL006402 BANT KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798474 BANTO ICICI BANK LTD(508534)
317 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24110720230150853 11/07/2023 AMARJEET KAUR 2609007WL006402 AMARJEET KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798346 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24110720230150854 11/07/2023 RANJIT KAUR 2609007WL006402 RANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798350 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG24110720230150856 11/07/2023 RAJ KAUR 2609007WL006402 RAJ KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798366 MRS RAJ KAUR STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24110720230150857 11/07/2023 RAM SINGH 2609007WL006402 RAM SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798336 RAM SINGH ICICI BANK LTD(508534)
321 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24110720230150858 11/07/2023 NEK SINGH 2609007WL006402 NEK SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798468 NEK SINGH ICICI BANK LTD(508534)
322 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24110720230150859 11/07/2023 MANPREET KAUR 2609007WL006402 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798347 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24110720230150860 11/07/2023 AVTAR SINGH 2609007WL006402 AVTAR SINGH 00415 SBIN0050390 909 909 Processed 17/07/2023 3504798471 MR AVTAR SINGH STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24110720230150863 11/07/2023 JASVIR KAUR 2609007WL006402 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798352 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24110720230150864 11/07/2023 RAM LAL 2609007WL006402 RAM LAL 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798337 MR RAM LAL STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24110720230150865 11/07/2023 TARSEM KAUR 2609007WL006402 TARSEM KAUR 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3504798359 TARSEM KAUR ICICI BANK LTD(508534)
327 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG24110720230150866 11/07/2023 BHAG KAUR 2609007WL006402 BHAG KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798353 MRS BHAG KAUR STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24110720230150867 11/07/2023 JASMAIL KAUR 2609007WL006402 JASMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798377 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
329 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24110720230150871 11/07/2023 RAM SAROOP SINGH 2609007WL006402 RAM SAROOP SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798349 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24110720230150872 11/07/2023 GAFURA BEGAM 2609007WL006402 GAFURA BEGAM 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798323 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24110720230150874 11/07/2023 ANGREJ KAUR 2609007WL006402 ANGREJ KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798370 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-062-001/93
(LACHKANI) 		2609007000NRG24110720230150876 11/07/2023 GURMAIL KAUR 2609007WL006402 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798470 GURMAIL KAUR ICICI BANK LTD(508534)
333 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24110720230150877 11/07/2023 SURINDER KAUR 2609007WL006402 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798378 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24110720230150926 11/07/2023 RAJWANT KAUR 2609009WL006405 RAJWANT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798330 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
335 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24110720230150943 11/07/2023 HARJINDER KAUR 2609009WL006405 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504798358 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24110720230150643 11/07/2023 MUKHTIYAR SINGH 2609007WL006393 MUKHTIYAR SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3504798341 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 104838 104838
337 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG24110720230151019 11/07/2023 MANDEEP SINGH 2609009WL006408 MANDEEP SINGH 00415 SBIN0050990 1666 1666 Processed 17/07/2023 3504798303 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
338 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24110720230150470 11/07/2023 GAGANDEEP KAUR 2609009WL006385 GAGANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 17/07/2023 3504798331 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 455258 455258

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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_110723APB_FTO_31386 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1515
2 Patiala Rural PB2609013_110723APB_FTO_31386 AXIS BANK UTIB0001857 KHERI JATTAN 4545
3 Patiala Rural PB2609013_110723APB_FTO_31386 AXIS BANK UTIB0002135 SHEKHUPURA 6363
4 Patiala Rural PB2609013_110723APB_FTO_31386 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
5 Patiala Rural PB2609013_110723APB_FTO_31386 Bank of India BKID0006551 NEW PATIALA 1818
6 Patiala Rural PB2609013_110723APB_FTO_31386 Bank of India BKID0006553 DASHMESHNAGAR 606
7 Patiala Rural PB2609013_110723APB_FTO_31386 Bank of India BKID0006563 MANDAUR 82719
8 Patiala Rural PB2609013_110723APB_FTO_31386 Canara Bank CNRB0002119 NABHA 758
9 Patiala Rural PB2609013_110723APB_FTO_31386 Indian Bank IDIB000L021 Labana Teku 1061
10 Patiala Rural PB2609013_110723APB_FTO_31386 Malwa Gramin Bank SBIN0RRMLGB Allowal 1666
11 Patiala Rural PB2609013_110723APB_FTO_31386 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2728
12 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab & Sind Bank PSIB0000092 NABHA 15908
13 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 7878
14 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
15 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab & Sind Bank PSIB0021174 Bhadson 1666
16 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5454
17 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
18 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab Gramin Bank PUNB0PGB003 SAHOLI 28482
19 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1818
20 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab National Bank PUNB0126110 Bhadson 3332
21 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
22 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab National Bank PUNB0353500 LANG 120897
23 Patiala Rural PB2609013_110723APB_FTO_31386 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 27270
24 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 8181
25 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0018691 NGM NABHA 5606
26 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050013 NABHA 1515
27 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050020 BHADSON 606
28 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
29 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
30 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050390 BAKSHIWALA 104838
31 Patiala Rural PB2609013_110723APB_FTO_31386 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1666
32 Patiala Rural PB2609013_110723APB_FTO_31386 Union Bank of India UBIN0562955 NABHA 1515

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