Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010623APB_FTO_16662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24010620230071852 01/06/2023 KARAMJIT KAUR 2609007WL003126 KARAMJIT KAUR 00032 UTIB0001857 1818 1818 Processed 07/06/2023 2266220385 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24010620230071898 01/06/2023 GURMIT KAUR 2609007WL003126 GURMIT KAUR 00032 UTIB0001857 1818 1818 Processed 07/06/2023 2266220353 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24010620230071902 01/06/2023 BALKAR SINGH 2609007WL003126 BALKAR SINGH 00032 UTIB0001857 1818 1818 Processed 07/06/2023 2266220354 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
4 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24010620230071906 01/06/2023 SUKHWINDER KAUR 2609007WL003126 SUKHWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 07/06/2023 2266220384 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24010620230071846 01/06/2023 KULDEEP KAUR 2609007WL003126 KULDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 07/06/2023 2266220352 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24010620230071896 01/06/2023 BAJIT KAUR 2609007WL003126 BAJIT KAUR 00032 UTIB0002135 1515 1515 Processed 07/06/2023 2266220383 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
7 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24010620230071905 01/06/2023 CHOTI KAUR 2609007WL003126 CHOTI KAUR 00032 UTIB0002135 1515 1515 Processed 07/06/2023 2266220355 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
8 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24010620230071570 01/06/2023 KULWINDER KAUR 2609007WL003122 KULWINDER KAUR 00032 UTIB0002190 1026 1026 Processed 07/06/2023 2266220386 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1026 1026
9 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24010620230071536 01/06/2023 SONA DEVI 2609007WL003122 SONA DEVI 00032 UTIB0002315 1026 1026 Processed 07/06/2023 2266220387 SONA DEVI AXIS BANK(607153)
SubTotal 1026 1026
10 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG24010620230071599 01/06/2023 palwinder kaur 2609007WL003124 palwinder kaur 00165 IBKL0002010 1818 1818 Processed 07/06/2023 2266220106 PALWINDER KAUR IDBI BANK(607095)
11 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24010620230071635 01/06/2023 RANI 2609007WL003124 RANI 00165 IBKL0002010 1515 1515 Processed 07/06/2023 2266220108 RANI PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24010620230071637 01/06/2023 SURINDER KAUR 2609007WL003124 SURINDER KAUR 00165 IBKL0002010 1515 1515 Processed 07/06/2023 2266220107 SURINDER KAUR IDBI BANK(607095)
SubTotal 4848 4848
13 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24010620230071606 01/06/2023 TARSEM KAUR 2609007WL003124 TARSEM KAUR 00349 PSIB0000469 909 909 Processed 07/06/2023 2266220101 TARSEM KAUR PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-066-001/111
(MAJRI AKALIAN) 		2609007000NRG24010620230071479 01/06/2023 ASGARI BAGAM 2609007WL003121 ASGARI BAGAM 00349 PSIB0000469 1515 1515 Processed 07/06/2023 2266220100 ASGARI BEGAM PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG24010620230071496 01/06/2023 RALA KHAN 2609007WL003121 RALA KHAN 00349 PSIB0000469 1212 1212 Processed 07/06/2023 2266220099 RALA KHAN S/O PAKHIRIA KHAN PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
16 Patiala Rural PB-09-007-089-001/18
(RORGARH) 		2609007000NRG24010620230071861 01/06/2023 KULWINDER KAUR 2609007WL003126 KULWINDER KAUR 00349 PSIB0021241 606 606 Processed 07/06/2023 2266220103 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24010620230071863 01/06/2023 DARSHAN KAUR 2609007WL003126 DARSHAN KAUR 00349 PSIB0021241 606 606 Processed 07/06/2023 2266220105 DARSHAN KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24010620230071869 01/06/2023 JOGINDER SINGH 2609007WL003126 JOGINDER SINGH 00349 PSIB0021241 303 303 Processed 07/06/2023 2266220104 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 Patiala Rural PB-09-007-066-001/147
(MAJRI AKALIAN) 		2609007000NRG24010620230071483 01/06/2023 PARAMJIT KAUR 2609007WL003121 PARAMJIT KAUR 00349 PSIB0021469 1212 1212 Processed 07/06/2023 2266220247 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
20 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24010620230071607 01/06/2023 BALJINDER KAUR 2609007WL003124 BALJINDER KAUR 00354 PUNB0202310 909 909 Processed 07/06/2023 2266220243 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24010620230071621 01/06/2023 AMANDEEP KAUR 2609007WL003124 AMANDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2266220112 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24010620230071643 01/06/2023 Jasbir kaur 2609007WL003124 Jasbir kaur 00354 PUNB0202310 909 909 Processed 07/06/2023 2266220102 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24010620230071646 01/06/2023 KULDEEP KAUR 2609007WL003124 KULDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2266220111 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-013-066-001/130
(MAJRI AKALIAN) 		2609007000NRG24010620230071508 01/06/2023 MANPREET KAUR 2609007WL003121 MANPREET KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2266220242 MANPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
25 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24010620230071625 01/06/2023 RAJ BALA 2609007WL003124 RAJ BALA 00354 PUNB0291800 909 909 Processed 07/06/2023 2266220116 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
26 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24010620230071765 01/06/2023 KANTA DEVI 2609007WL003126 KANTA DEVI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220202 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24010620230071767 01/06/2023 RAJINDER KAUR 2609007WL003126 RAJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220299 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24010620230071770 01/06/2023 SAMSHER KAUR 2609007WL003126 SAMSHER KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220173 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24010620230071769 01/06/2023 SOHAN KHAN 2609007WL003126 SOHAN KHAN 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220301 SOHAN KHAN AND SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24010620230071771 01/06/2023 RANJIT KAUR 2609007WL003126 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220156 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24010620230071772 01/06/2023 SAMANJEET KAUR 2609007WL003126 SAMANJEET KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220174 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24010620230071773 01/06/2023 GURMELO 2609007WL003126 GURMELO 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220158 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24010620230071774 01/06/2023 KARNAIL KHAN 2609007WL003126 KARNAIL KHAN 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220149 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24010620230071776 01/06/2023 HARMESH KAUR 2609007WL003126 HARMESH KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220123 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24010620230071777 01/06/2023 GURMAIL KAUR 2609007WL003126 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Rejected 07/06/2023 2266220194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24010620230071778 01/06/2023 CHARANJIT KAUR 2609007WL003126 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2266220193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Patiala Rural PB-09-007-051-001/25
(KATH MATHI) 		2609007000NRG24010620230071779 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220195 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24010620230071780 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220191 PARAMJIT KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24010620230071781 01/06/2023 ASKARI BEGAM 2609007WL003126 ASKARI BEGAM 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220153 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24010620230071782 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220196 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG24010620230071783 01/06/2023 KESAR KHAN 2609007WL003126 KESAR KHAN 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220125 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG24010620230071784 01/06/2023 GURMIT KAUR 2609007WL003126 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 07/06/2023 2266220192 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24010620230071785 01/06/2023 JAFARA BEGAM 2609007WL003126 JAFARA BEGAM 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220234 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24010620230071786 01/06/2023 CHARANJIT KAUR 2609007WL003126 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220188 CHRANJIT KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-007-051-001/41
(KATH MATHI) 		2609007000NRG24010620230071787 01/06/2023 RANI KAUR 2609007WL003126 RANI KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220190 RANI @RANI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24010620230071788 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220198 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG24010620230071789 01/06/2023 BALJINDER KAUR 2609007WL003126 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220152 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG24010620230071790 01/06/2023 SHABINA KHAN 2609007WL003126 SHABINA KHAN 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220151 SAMINA ICICI BANK LTD(508534)
49 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24010620230071791 01/06/2023 SANTOKH SINGH 2609007WL003126 SANTOKH SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220295 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24010620230071793 01/06/2023 AKBARI BEGAM 2609007WL003126 AKBARI BEGAM 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220154 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24010620230071794 01/06/2023 BALBIR KAUR 2609007WL003126 BALBIR KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220169 BALVIR KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-007-051-001/55
(KATH MATHI) 		2609007000NRG24010620230071795 01/06/2023 MANJURA 2609007WL003126 MANJURA 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220159 MANJURANI W/O BALKAR MOHMD PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24010620230071796 01/06/2023 ASKARI 2609007WL003126 ASKARI 00354 PUNB0353500 303 303 Processed 07/06/2023 2266220189 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24010620230071797 01/06/2023 JASWANT KAUR 2609007WL003126 JASWANT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220148 JASWANT KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG24010620230071798 01/06/2023 KULWINDER KAUR 2609007WL003126 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220155 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24010620230071799 01/06/2023 NACHHATAR SINGH 2609007WL003126 NACHHATAR SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220126 NACHHATAR SINGH ICICI BANK LTD(508534)
57 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24010620230071800 01/06/2023 JAGIR SINGH 2609007WL003126 JAGIR SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220150 JANGIR SINGH ICICI BANK LTD(508534)
58 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24010620230071801 01/06/2023 RANI KAUR 2609007WL003126 RANI KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220197 MRS RANI RANI STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-051-001/70
(KATH MATHI) 		2609007000NRG24010620230071802 01/06/2023 SWARAN KAUR 2609007WL003126 SWARAN KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220146 SWARAN KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG24010620230071803 01/06/2023 JASPAL KAUR 2609007WL003126 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220147 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24010620230071804 01/06/2023 BALVIR KAUR 2609007WL003126 BALVIR KAUR 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2266220124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG24010620230071805 01/06/2023 KESAR KAUR 2609007WL003126 KESAR KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220157 KESAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG24010620230071806 01/06/2023 VAZIRA KHAN 2609007WL003126 VAZIRA KHAN 00354 PUNB0353500 303 303 Processed 07/06/2023 2266220167 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-051-001/91
(KATH MATHI) 		2609007000NRG24010620230071807 01/06/2023 GURMEET SINGH 2609007WL003126 GURMEET SINGH 00354 PUNB0353500 303 303 Processed 07/06/2023 2266220296 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24010620230071808 01/06/2023 KULWANT KAUR 2609007WL003126 KULWANT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220180 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24010620230071809 01/06/2023 GURMIT KAUR 2609007WL003126 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220129 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24010620230071810 01/06/2023 RANI 2609007WL003126 RANI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220229 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24010620230071811 01/06/2023 LACHHMI DEVI 2609007WL003126 LACHHMI DEVI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220133 LACHHMI SINGH HDFC BANK LTD(607152)
69 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24010620230071812 01/06/2023 RAM MURTI 2609007WL003126 RAM MURTI 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220303 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24010620230071813 01/06/2023 SUKHWINDER KAUR 2609007WL003126 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220136 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24010620230071814 01/06/2023 HARMESH KAUR 2609007WL003126 HARMESH KAUR 00354 PUNB0353500 606 606 Processed 07/06/2023 2266220132 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24010620230071815 01/06/2023 RANI 2609007WL003126 RANI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220135 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24010620230071816 01/06/2023 CHARANJIT KAUR 2609007WL003126 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220144 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24010620230071817 01/06/2023 SIMLO KAUR 2609007WL003126 SIMLO KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220137 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24010620230071818 01/06/2023 GURJANT SINGH 2609007WL003126 GURJANT SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220231 GURJANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24010620230071819 01/06/2023 Hardeep Kaur 2609007WL003126 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220199 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24010620230071820 01/06/2023 GURMIT KAUR 2609007WL003126 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220187 GURMIT KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24010620230071821 01/06/2023 HARBANS KAUR 2609007WL003126 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220143 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24010620230071822 01/06/2023 KULWINDER KAUR 2609007WL003126 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220138 KULWINDER KAUR ICICI BANK LTD(508534)
80 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24010620230071823 01/06/2023 RANI 2609007WL003126 RANI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220302 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24010620230071824 01/06/2023 RENU 2609007WL003126 RENU 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220141 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24010620230071825 01/06/2023 KARAMJIT KAUR 2609007WL003126 KARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220300 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24010620230071826 01/06/2023 SARWANJIT KAUR 2609007WL003126 SARWANJIT KAUR 00354 PUNB0353500 606 606 Processed 07/06/2023 2266220289 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24010620230071827 01/06/2023 HARJIT SINGH 2609007WL003126 HARJIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220201 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24010620230071828 01/06/2023 PARKASH KAUR 2609007WL003126 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220290 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24010620230071829 01/06/2023 KIRANPAL KAUR 2609007WL003126 KIRANPAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220287 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24010620230071830 01/06/2023 KULWINDER KAUR 2609007WL003126 KULWINDER KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220288 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24010620230071831 01/06/2023 BANTO 2609007WL003126 BANTO 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220292 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24010620230071832 01/06/2023 Karnail Kaur 2609007WL003126 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220204 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24010620230071833 01/06/2023 Sawranjeet kaur 2609007WL003126 Sawranjeet kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220176 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24010620230071834 01/06/2023 SHINDER KAUR 2609007WL003126 SHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220237 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24010620230071835 01/06/2023 Mandeep Kaur 2609007WL003126 Mandeep Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220205 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
93 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG24010620230071837 01/06/2023 Charanjit Kaur 2609007WL003126 Charanjit Kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220200 CHARANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24010620230071838 01/06/2023 Bharpur Kaur 2609007WL003126 Bharpur Kaur 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220179 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24010620230071839 01/06/2023 BHAGWAN KAUR 2609007WL003126 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2266220117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24010620230071840 01/06/2023 SUKHWINDER KAUR 2609007WL003126 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220140 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24010620230071841 01/06/2023 PARDEEP KAUR 2609007WL003126 PARDEEP KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220291 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24010620230071842 01/06/2023 JASPAL KAUR 2609007WL003126 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220139 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24010620230071843 01/06/2023 NIRMAL KAUR 2609007WL003126 NIRMAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220134 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24010620230071844 01/06/2023 SARUP SINGH 2609007WL003126 SARUP SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220240 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24010620230071845 01/06/2023 MUKHTIAR KAUR 2609007WL003126 MUKHTIAR KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220130 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24010620230071847 01/06/2023 SHAM SINGH 2609007WL003126 SHAM SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220236 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24010620230071848 01/06/2023 MALKIT SINGH 2609007WL003126 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220184 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24010620230071849 01/06/2023 SARABJIT KAUR 2609007WL003126 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220131 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24010620230071850 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220206 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24010620230071851 01/06/2023 MALKEET KAUR 2609007WL003126 MALKEET KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220238 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24010620230071853 01/06/2023 MUKAND SINGH 2609007WL003126 MUKAND SINGH 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220168 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24010620230071854 01/06/2023 JAGTAR SINGH 2609007WL003126 JAGTAR SINGH 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220232 JAGTAR SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24010620230071855 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220142 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24010620230071856 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220170 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24010620230071859 01/06/2023 JASPAL KAUR 2609007WL003126 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220235 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24010620230071860 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220298 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24010620230071862 01/06/2023 SWARANJIT SINGH 2609007WL003126 SWARANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220183 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
114 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24010620230071865 01/06/2023 KARNAIL KAUR 2609007WL003126 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220145 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24010620230071866 01/06/2023 MAHINDER SINGH 2609007WL003126 MAHINDER SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220119 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24010620230071867 01/06/2023 MURTI 2609007WL003126 MURTI 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220160 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24010620230071870 01/06/2023 RULDA SINGH 2609007WL003126 RULDA SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220182 RULDA SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-089-001/22
(RORGARH) 		2609007000NRG24010620230071871 01/06/2023 SURJIT KAUR 2609007WL003126 SURJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220228 SURJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24010620230071872 01/06/2023 RAM SINGH 2609007WL003126 RAM SINGH 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220166 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24010620230071873 01/06/2023 GURMAIL KAUR 2609007WL003126 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220230 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24010620230071874 01/06/2023 KULDIP KAUR 2609007WL003126 KULDIP KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220293 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24010620230071875 01/06/2023 RENU BEGAM 2609007WL003126 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220175 RENU BEGAM HDFC BANK LTD(607152)
123 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24010620230071876 01/06/2023 BHUPINDER KAUR 2609007WL003126 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220177 BHUPINDER KAUR HDFC BANK LTD(607152)
124 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24010620230071877 01/06/2023 SAWARANJIT KAUR 2609007WL003126 SAWARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220163 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24010620230071878 01/06/2023 NIRMAL BEGAM 2609007WL003126 NIRMAL BEGAM 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220181 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24010620230071879 01/06/2023 DIYAL KAUR 2609007WL003126 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220164 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24010620230071880 01/06/2023 CHARANJIT KAUR 2609007WL003126 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220185 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24010620230071881 01/06/2023 ISHRAT BEGAM 2609007WL003126 ISHRAT BEGAM 00354 PUNB0353500 1818 1818 Rejected 07/06/2023 2266220162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24010620230071883 01/06/2023 RANJIT KAUR 2609007WL003126 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220172 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24010620230071884 01/06/2023 CHAND SINGH 2609007WL003126 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220239 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24010620230071885 01/06/2023 HARJINDER KAUR 2609007WL003126 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220165 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24010620230071886 01/06/2023 KULWINDER KAUR 2609007WL003126 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220120 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24010620230071887 01/06/2023 GURWINDER KAUR 2609007WL003126 GURWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220294 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24010620230071888 01/06/2023 DARSHAN SINGH 2609007WL003126 DARSHAN SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220178 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24010620230071889 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2266220186 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-089-001/52
(RORGARH) 		2609007000NRG24010620230071890 01/06/2023 HARMEET KAUR 2609007WL003126 HARMEET KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220118 HARMEET KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-089-001/53
(RORGARH) 		2609007000NRG24010620230071891 01/06/2023 JAGTAR SINGH 2609007WL003126 JAGTAR SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220233 JAGTAR SINGH S/O BHAPPU SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-089-001/59
(RORGARH) 		2609007000NRG24010620230071892 01/06/2023 KULDEEP SINGH 2609007WL003126 KULDEEP SINGH 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220225 KULDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24010620230071893 01/06/2023 RANI 2609007WL003126 RANI 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220171 RANI SINGH HDFC BANK LTD(607152)
140 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24010620230071894 01/06/2023 MANJIT KAUR 2609007WL003126 MANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220227 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24010620230071897 01/06/2023 KARNAIL KAUR 2609007WL003126 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2266220161 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24010620230071899 01/06/2023 SHINDERPAL KAUR 2609007WL003126 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220226 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24010620230071900 01/06/2023 CHARANJIT KAUR 2609007WL003126 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220121 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24010620230071901 01/06/2023 HAKAM SINGH 2609007WL003126 HAKAM SINGH 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220127 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24010620230071903 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 07/06/2023 2266220122 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24010620230071904 01/06/2023 RAVENA BEGAM 2609007WL003126 RAVENA BEGAM 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220128 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-089-001/95
(RORGARH) 		2609007000NRG24010620230071907 01/06/2023 SARABJIT KAUR 2609007WL003126 SARABJIT KAUR 00354 PUNB0353500 606 606 Processed 07/06/2023 2266220203 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24010620230071908 01/06/2023 GURMIT KAUR 2609007WL003126 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2266220297 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 186648 186648
149 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG24010620230071578 01/06/2023 SUKHWINDER KAUR 2609007WL003124 SUKHWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220284 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24010620230071579 01/06/2023 JASVIR KAUR 2609007WL003124 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220282 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG24010620230071581 01/06/2023 Mahinder Singh 2609007WL003124 Mahinder Singh 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220114 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24010620230071582 01/06/2023 Amanjeet Kaur 2609007WL003124 Amanjeet Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220110 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG24010620230071584 01/06/2023 Parkash Kaur 2609007WL003124 Parkash Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220278 PARKASH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24010620230071588 01/06/2023 Jasvir Kaur 2609007WL003124 Jasvir Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220245 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24010620230071590 01/06/2023 Maghar Singh 2609007WL003124 Maghar Singh 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220316 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24010620230071592 01/06/2023 BALJIT KAUR 2609007WL003124 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220317 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG24010620230071595 01/06/2023 JEET KAUR 2609007WL003124 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220311 JEET KAUR PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-049-001/21
(KALWA) 		2609007000NRG24010620230071596 01/06/2023 SINDER SINGH 2609007WL003124 SINDER SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220280 MR SINDER SINGH STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24010620230071597 01/06/2023 HARDEEP SINGH 2609007WL003124 HARDEEP SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220314 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24010620230071598 01/06/2023 BHUPINDER KAUR 2609007WL003124 BHUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220279 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24010620230071600 01/06/2023 Kehri Devi 2609007WL003124 Kehri Devi 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220217 MRS KERI DEVI STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24010620230071602 01/06/2023 AMARJIT KAUR 2609007WL003124 AMARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220220 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24010620230071603 01/06/2023 NIRMALA KAUR 2609007WL003124 NIRMALA KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220326 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24010620230071604 01/06/2023 ANGREJ KAUR 2609007WL003124 ANGREJ KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220216 ANGREJ KAUR ICICI BANK LTD(508534)
165 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG24010620230071605 01/06/2023 KULJEET KAUR 2609007WL003124 KULJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220310 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24010620230071608 01/06/2023 NAIB KAUR 2609007WL003124 NAIB KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220363 NABB KAUR PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24010620230071610 01/06/2023 MANJEET KAUR 2609007WL003124 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220281 MANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24010620230071611 01/06/2023 prem kaur 2609007WL003124 prem kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220249 PREM KAUR ICICI BANK LTD(508534)
169 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24010620230071612 01/06/2023 KIRPAL KAUR 2609007WL003124 KIRPAL KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220215 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG24010620230071613 01/06/2023 RIMPY 2609007WL003124 RIMPY 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220222 NIRPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG24010620230071615 01/06/2023 KARAMJIT KAUR 2609007WL003124 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220312 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
172 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24010620230071616 01/06/2023 JASVEER KAUR 2609007WL003124 JASVEER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220250 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24010620230071617 01/06/2023 DIYAL KAUR 2609007WL003124 DIYAL KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220305 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24010620230071619 01/06/2023 GURDEEP KAUR 2609007WL003124 GURDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220223 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24010620230071622 01/06/2023 JARNAIL KAUR 2609007WL003124 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220285 JARNAIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG24010620230071624 01/06/2023 SAKUNTLA 2609007WL003124 SAKUNTLA 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220306 SAKUNTLA PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24010620230071627 01/06/2023 PARKASH KAUR 2609007WL003124 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220309 PARKASH KAUR ICICI BANK LTD(508534)
178 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24010620230071628 01/06/2023 HARMESH KAUR 2609007WL003124 HARMESH KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220361 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24010620230071629 01/06/2023 HARBANS KAUR 2609007WL003124 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220360 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24010620230071630 01/06/2023 JEET SINGH 2609007WL003124 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220304 JIT SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG24010620230071631 01/06/2023 AJAIB KAUR 2609007WL003124 AJAIB KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220307 MR AJAIB KAUR STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG24010620230071632 01/06/2023 RAM LAL 2609007WL003124 RAM LAL 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220365 RAM LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG24010620230071634 01/06/2023 PARAMJIT KAUR 2609007WL003124 PARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 07/06/2023 2266220283 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24010620230071636 01/06/2023 GULZARO 2609007WL003124 GULZARO 00354 PUNB0485100 909 909 Processed 07/06/2023 2266220113 GULZARO ICICI BANK LTD(508534)
185 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24010620230071638 01/06/2023 JASVIR KAUR 2609007WL003124 JASVIR KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266220325 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24010620230071639 01/06/2023 JEET KAUR 2609007WL003124 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220362 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24010620230071640 01/06/2023 PREETO KAUR 2609007WL003124 PREETO KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220115 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
188 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24010620230071644 01/06/2023 SUNITA RANI 2609007WL003124 SUNITA RANI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220308 MRS SUNITA RANI STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24010620230071645 01/06/2023 SUMAN RANI 2609007WL003124 SUMAN RANI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220109 SUMAN RANI PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24010620230071647 01/06/2023 CHARANJIT KAUR 2609007WL003124 CHARANJIT KAUR 00354 PUNB0485100 303 303 Processed 07/06/2023 2266220244 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24010620230071649 01/06/2023 MANJEET KAUR 2609007WL003124 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220248 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24010620230071477 01/06/2023 BHAGWAN SINGH 2609007WL003121 BHAGWAN SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220321 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG24010620230071478 01/06/2023 GINDRO KAUR 2609007WL003121 GINDRO KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220313 GINDRO KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-066-001/116
(MAJRI AKALIAN) 		2609007000NRG24010620230071480 01/06/2023 GURMEET KAUR 2609007WL003121 GURMEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220367 GURMEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-066-001/16
(MAJRI AKALIAN) 		2609007000NRG24010620230071484 01/06/2023 AMARJIT KAUR 2609007WL003121 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220318 AMARJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG24010620230071486 01/06/2023 Manpreet Kaur 2609007WL003121 Manpreet Kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220286 HARDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-066-001/21
(MAJRI AKALIAN) 		2609007000NRG24010620230071488 01/06/2023 SATYA DEVI 2609007WL003121 SATYA DEVI 00354 PUNB0485100 909 909 Processed 07/06/2023 2266220357 SATYA DEVI PUNJAB & SIND BANK(607087)
198 Patiala Rural PB-09-007-066-001/25
(MAJRI AKALIAN) 		2609007000NRG24010620230071489 01/06/2023 LAKHWINDER KAUR 2609007WL003121 LAKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220327 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-066-001/27
(MAJRI AKALIAN) 		2609007000NRG24010620230071490 01/06/2023 KARNAIL KAUR 2609007WL003121 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220319 KARNAIL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-066-001/35
(MAJRI AKALIAN) 		2609007000NRG24010620230071491 01/06/2023 TARSEM KAUR 2609007WL003121 TARSEM KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220323 TARSEM KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24010620230071492 01/06/2023 SUKHJEET KAUR 2609007WL003121 SUKHJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220320 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-066-001/43
(MAJRI AKALIAN) 		2609007000NRG24010620230071493 01/06/2023 SHEBAJ BEGAM 2609007WL003121 SHEBAJ BEGAM 00354 PUNB0485100 303 303 Processed 07/06/2023 2266220322 SHEHNAZ BEGUM W/O MR NASEEB SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-066-001/5
(MAJRI AKALIAN) 		2609007000NRG24010620230071494 01/06/2023 DYAL KAUR 2609007WL003121 DYAL KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220315 SIYALO W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-066-001/53
(MAJRI AKALIAN) 		2609007000NRG24010620230071495 01/06/2023 RUPINDER KAUR 2609007WL003121 RUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220324 RUPINDER KAUR WO MR KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-066-001/56
(MAJRI AKALIAN) 		2609007000NRG24010620230071497 01/06/2023 BHAJAN KAUR 2609007WL003121 BHAJAN KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220218 BHAJAN KAUR W/O SH BHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-066-001/58
(MAJRI AKALIAN) 		2609007000NRG24010620230071498 01/06/2023 MAJIT KAUR 2609007WL003121 MAJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220358 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-066-001/59
(MAJRI AKALIAN) 		2609007000NRG24010620230071499 01/06/2023 HABANS KAUR 2609007WL003121 HABANS KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220329 HARBANS KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-066-001/6
(MAJRI AKALIAN) 		2609007000NRG24010620230071500 01/06/2023 HARJIT SINGH 2609007WL003121 HARJIT SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220224 HARJIT SINGH PUNJAB & SIND BANK(607087)
209 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24010620230071501 01/06/2023 CHARANJIT KAUR 2609007WL003121 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220359 CHRANJIT KAUR ICICI BANK LTD(508534)
210 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24010620230071502 01/06/2023 GURSEWAK SINGH 2609007WL003121 GURSEWAK SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220221 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
211 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24010620230071503 01/06/2023 GURMAIL SINGH 2609007WL003121 GURMAIL SINGH 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266220364 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24010620230071504 01/06/2023 KULDEEP KAUR 2609007WL003121 KULDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220328 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24010620230071505 01/06/2023 SAROJ KAUR 2609007WL003121 SAROJ KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220356 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-066-001/99
(MAJRI AKALIAN) 		2609007000NRG24010620230071506 01/06/2023 KAMALPREET KAUR 2609007WL003121 KAMALPREET KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220219 KULWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-013-066-001/129
(MAJRI AKALIAN) 		2609007000NRG24010620230071507 01/06/2023 KAMALJIT KAUR 2609007WL003121 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2266220366 KAMALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107565 107565
216 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24010620230071475 01/06/2023 KULWINDER SINGH 2609007WL003120 KULWINDER SINGH 00415 SBIN0001637 1515 1515 Processed 07/06/2023 2266220389 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
217 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24010620230071519 01/06/2023 AMARJIT KAUR 2609007WL003122 AMARJIT KAUR 00415 SBIN0003860 855 855 Processed 07/06/2023 2266220342 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 855 855
218 Patiala Rural PB-09-007-066-001/18
(MAJRI AKALIAN) 		2609007000NRG24010620230071487 01/06/2023 RAJWINDER KAUR 2609007WL003121 RAJWINDER KAUR 00415 SBIN0011586 1212 1212 Processed 07/06/2023 2266220241 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
219 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24010620230071585 01/06/2023 TARSEM SINGH 2609007WL003124 TARSEM SINGH 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2266220337 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
220 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG24010620230071768 01/06/2023 JASWINDER KAUR 2609007WL003126 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266220392 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
221 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24010620230071642 01/06/2023 KULWINDER KAUR 2609007WL003124 KULWINDER KAUR 00415 SBIN0050138 1818 1818 Processed 07/06/2023 2266220336 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
222 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24010620230071775 01/06/2023 PARAMJIT KAUR 2609007WL003126 PARAMJIT KAUR 00415 SBIN0050209 1515 1515 Processed 07/06/2023 2266220334 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24010620230071857 01/06/2023 BALJINDER KAUR 2609007WL003126 BALJINDER KAUR 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2266220350 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
224 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24010620230071868 01/06/2023 MANJIT SINGH 2609007WL003126 MANJIT SINGH 00415 SBIN0050263 1818 1818 Processed 07/06/2023 2266220214 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
225 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24010620230071580 01/06/2023 RAJNI 2609007WL003124 RAJNI 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266220338 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24010620230071586 01/06/2023 Kulwant Kaur 2609007WL003124 Kulwant Kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266220210 KULWANT KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
227 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24010620230071589 01/06/2023 Manjit Kaur 2609007WL003124 Manjit Kaur 00415 SBIN0050386 303 303 Processed 07/06/2023 2266220373 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
228 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24010620230071609 01/06/2023 KARAMJIT KAUR 2609007WL003124 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266220333 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-049-001/46
(KALWA) 		2609007000NRG24010620230071614 01/06/2023 RANJIT KAUR 2609007WL003124 RANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2266220209 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24010620230071620 01/06/2023 BALBIR KAUR 2609007WL003124 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266220339 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG24010620230071648 01/06/2023 KULWINDER KAUR 2609007WL003124 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/06/2023 2266220349 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24010620230071509 01/06/2023 GURMEL KAUR 2609007WL003122 GURMEL KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220277 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24010620230071510 01/06/2023 MANJIT KAUR 2609007WL003122 MANJIT KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220390 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24010620230071511 01/06/2023 PAMMI KAUR 2609007WL003122 PAMMI KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220257 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24010620230071512 01/06/2023 GEETA 2609007WL003122 GEETA 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220331 MRS GEETA STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24010620230071514 01/06/2023 DHARAMPAL SINGH 2609007WL003122 DHARAMPAL SINGH 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220368 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24010620230071515 01/06/2023 KARAMJIT KAUR 2609007WL003122 KARAMJIT KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220345 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-076-001/11
(NANDPUR KESHO) 		2609007000NRG24010620230071516 01/06/2023 AMARJIT KAUR 2609007WL003122 AMARJIT KAUR 00415 SBIN0050386 342 342 Processed 07/06/2023 2266220369 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24010620230071517 01/06/2023 CHARANJIT KAUR 2609007WL003122 CHARANJIT KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24010620230071518 01/06/2023 CHARANJIT KAUR 2609007WL003122 CHARANJIT KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220256 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-076-001/133
(NANDPUR KESHO) 		2609007000NRG24010620230071520 01/06/2023 MANPREET KAUR 2609007WL003122 MANPREET KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220211 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
242 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24010620230071521 01/06/2023 BALBIR KAUR 2609007WL003122 BALBIR KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220347 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24010620230071522 01/06/2023 JASWINDER KAUR 2609007WL003122 JASWINDER KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24010620230071523 01/06/2023 GURPREET KAUR 2609007WL003122 GURPREET KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220335 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24010620230071524 01/06/2023 BALJINDER KAUR 2609007WL003122 BALJINDER KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220346 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24010620230071525 01/06/2023 SURINDER KAUR 2609007WL003122 SURINDER KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220251 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-076-001/142
(NANDPUR KESHO) 		2609007000NRG24010620230071526 01/06/2023 KULDEEP KAUR 2609007WL003122 KULDEEP KAUR 00415 SBIN0050386 171 171 Processed 07/06/2023 2266220207 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
248 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24010620230071528 01/06/2023 JASWINDER KAUR 2609007WL003122 JASWINDER KAUR 00415 SBIN0050386 1026 1026 Rejected 07/06/2023 2266220255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24010620230071529 01/06/2023 BANT KAUR 2609007WL003122 BANT KAUR 00415 SBIN0050386 855 855 Rejected 07/06/2023 2266220272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24010620230071530 01/06/2023 JARNAIL KAUR 2609007WL003122 JARNAIL KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220351 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24010620230071531 01/06/2023 SWARANJEET KAUR 2609007WL003122 SWARANJEET KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220212 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24010620230071533 01/06/2023 MANPREET KAUR 2609007WL003122 MANPREET KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220348 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24010620230071534 01/06/2023 MANPREET KAUR 2609007WL003122 MANPREET KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220344 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24010620230071535 01/06/2023 BALBIR KAUR 2609007WL003122 BALBIR KAUR 00415 SBIN0050386 684 684 Processed 07/06/2023 2266220340 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24010620230071537 01/06/2023 CHARANJIT KAUR 2609007WL003122 CHARANJIT KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220381 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24010620230071539 01/06/2023 NIRMALA 2609007WL003122 NIRMALA 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220372 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24010620230071540 01/06/2023 HARJINDER KAUR 2609007WL003122 HARJINDER KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220377 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24010620230071541 01/06/2023 BHINDER KAUR 2609007WL003122 BHINDER KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220213 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24010620230071542 01/06/2023 MANJIT KAUR 2609007WL003122 MANJIT KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220266 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24010620230071543 01/06/2023 KAURHI 2609007WL003122 KAURHI 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220370 MRS KAURI KAURI STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24010620230071544 01/06/2023 JARNAIL KAUR 2609007WL003122 JARNAIL KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220378 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24010620230071545 01/06/2023 BACHNI 2609007WL003122 BACHNI 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220262 BACHAN KAUR ICICI BANK LTD(508534)
263 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24010620230071546 01/06/2023 GURCHARAN SINGH 2609007WL003122 GURCHARAN SINGH 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220341 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24010620230071547 01/06/2023 RAJ RANI 2609007WL003122 RAJ RANI 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220382 MRS RAJ RANI STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24010620230071548 01/06/2023 PARVEEN 2609007WL003122 PARVEEN 00415 SBIN0050386 684 684 Processed 07/06/2023 2266220379 MRS PARVEEN STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24010620230071549 01/06/2023 KRISHANA DEVI 2609007WL003122 KRISHANA DEVI 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220380 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24010620230071550 01/06/2023 LAADI 2609007WL003122 LAADI 00415 SBIN0050386 684 684 Processed 07/06/2023 2266220273 MRS LAADI STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24010620230071551 01/06/2023 BASIRA 2609007WL003122 BASIRA 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220252 MRS BASIRA STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24010620230071552 01/06/2023 BALVIR KAUR 2609007WL003122 BALVIR KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220260 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24010620230071553 01/06/2023 SUKHWINDER KAUR 2609007WL003122 SUKHWINDER KAUR 00415 SBIN0050386 1026 1026 Rejected 07/06/2023 2266220259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24010620230071554 01/06/2023 BALJEET KAUR 2609007WL003122 BALJEET KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220343 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24010620230071555 01/06/2023 SHARANJIT KAUR 2609007WL003122 SHARANJIT KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220375 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24010620230071556 01/06/2023 ROOPA 2609007WL003122 ROOPA 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220258 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-076-001/54
(NANDPUR KESHO) 		2609007000NRG24010620230071557 01/06/2023 RMALO 2609007WL003122 RMALO 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220269 MRS RMALO STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24010620230071558 01/06/2023 CHHOTI 2609007WL003122 CHHOTI 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220261 CHHOTI ICICI BANK LTD(508534)
276 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24010620230071559 01/06/2023 JASVIR KAUR 2609007WL003122 JASVIR KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220270 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24010620230071560 01/06/2023 BHUPINDER KAUR 2609007WL003122 BHUPINDER KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220265 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24010620230071561 01/06/2023 SALAMAT 2609007WL003122 SALAMAT 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220268 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24010620230071562 01/06/2023 BHAGO 2609007WL003122 BHAGO 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220267 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24010620230071563 01/06/2023 SALMA BEGAM 2609007WL003122 SALMA BEGAM 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220271 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24010620230071564 01/06/2023 NIRMLA 2609007WL003122 NIRMLA 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220371 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24010620230071565 01/06/2023 HARBANS KAUR 2609007WL003122 HARBANS KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220264 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24010620230071566 01/06/2023 GURMIT KAUR 2609007WL003122 GURMIT KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220274 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24010620230071571 01/06/2023 JASVIR KAUR 2609007WL003122 JASVIR KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220376 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24010620230071572 01/06/2023 JASWANT KAUR 2609007WL003122 JASWANT KAUR 00415 SBIN0050386 171 171 Processed 07/06/2023 2266220388 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24010620230071573 01/06/2023 BHAJAN KAUR 2609007WL003122 BHAJAN KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220330 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24010620230071574 01/06/2023 BASIRA KHAN 2609007WL003122 BASIRA KHAN 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2266220332 MR BASIR KHAN STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24010620230071575 01/06/2023 KULWINDER KAUR 2609007WL003122 KULWINDER KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2266220276 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 61626 61626
289 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24010620230071766 01/06/2023 JASWANT KAUR 2609007WL003126 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2266220275 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24010620230071792 01/06/2023 BALJIT KAUR 2609007WL003126 BALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2266220253 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24010620230071532 01/06/2023 NIRMAL SINGH 2609007WL003122 NIRMAL SINGH 00415 SBIN0050390 855 855 Processed 07/06/2023 2266220254 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24010620230071476 01/06/2023 RAM DIYAL 2609007WL003120 RAM DIYAL 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2266220391 MR RAM DIYAL STATE BANK OF INDIA(508548)
SubTotal 6006 6006
293 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24010620230071538 01/06/2023 NORANG SINGH 2609007WL003122 NORANG SINGH 00415 SBIN0050402 1026 1026 Processed 07/06/2023 2266220374 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1026 1026
294 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24010620230071626 01/06/2023 KAMLESH KAUR 2609007WL003124 KAMLESH KAUR 00462 UCBA0001578 1515 1515 Processed 07/06/2023 2266220246 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 411531 411531

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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_010623APB_FTO_16662 AXIS BANK UTIB0001857 KHERI JATTAN 6666
2 Patiala Rural PB2609013_010623APB_FTO_16662 AXIS BANK UTIB0002135 SHEKHUPURA 4848
3 Patiala Rural PB2609013_010623APB_FTO_16662 AXIS BANK UTIB0002190 Nandpur Kesho 1026
4 Patiala Rural PB2609013_010623APB_FTO_16662 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1026
5 Patiala Rural PB2609013_010623APB_FTO_16662 IDBI Bank IBKL0002010 Hasanpur Prohtan 4848
6 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3636
7 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
8 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab & Sind Bank PSIB0021469 MAJARA 1212
9 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 7272
10 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 909
11 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab National Bank PUNB0353500 LANG 186648
12 Patiala Rural PB2609013_010623APB_FTO_16662 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 107565
13 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0001637 PATIALA 1515
14 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0003860 ANJANSINGI 855
15 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0011586 TRIPRI PATIALA 1212
16 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050013 NABHA 1818
17 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050020 BHADSON 1818
18 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1818
19 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3333
20 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1818
21 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050386 CHALAILA 61626
22 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050390 BAKSHIWALA 6006
23 Patiala Rural PB2609013_010623APB_FTO_16662 State Bank of India SBIN0050402 JAKHWALI 1026
24 Patiala Rural PB2609013_010623APB_FTO_16662 UCO Bank UCBA0001578 IA PATIALA 1515

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