Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040923APB_FTO_50004
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) 		2609007000NRG24040920230243504 04/09/2023 KARAMJIT KAUR 2609007WL011610 KARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 06/11/2023 7068011641 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24040920230243537 04/09/2023 BALKAR SINGH 2609007WL011610 BALKAR SINGH 00032 UTIB0001857 1212 1212 Processed 06/11/2023 7068011638 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24040920230243541 04/09/2023 SUKHWINDER KAUR 2609007WL011610 SUKHWINDER KAUR 00032 UTIB0001857 1818 1818 Processed 06/11/2023 7068011640 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-103-001/153
(LAUT) 		2609009000NRG24040920230243219 04/09/2023 GURCHARAN SINGH 2609009WL011600 GURCHARAN SINGH 00032 UTIB0001857 1515 1515 Processed 06/11/2023 7068011725 GURCHARAN SINGH S/O JANGIR SINGH AXIS BANK(607153)
5 Patiala Rural PB-09-009-103-001/153
(LAUT) 		2609009000NRG24040920230243220 04/09/2023 lakhveer singh 2609009WL011600 lakhveer singh 00032 UTIB0001857 1212 1212 Processed 06/11/2023 7068011978 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
6 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24040920230243223 04/09/2023 DALWARA SINGH 2609009WL011600 DALWARA SINGH 00032 UTIB0001857 1515 1515 Rejected 06/11/2023 7068011724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-103-001/18
(LAUT) 		2609009000NRG24040920230243239 04/09/2023 BALJIT KAUR 2609009WL011600 BALJIT KAUR 00032 UTIB0001857 909 909 Processed 06/11/2023 7068011920 BALJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-103-001/217
(LAUT) 		2609009000NRG24040920230243261 04/09/2023 KARAMJIT KAUR 2609009WL011600 KARAMJIT KAUR 00032 UTIB0001857 1212 1212 Processed 06/11/2023 7068011963 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
9 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24040920230243501 04/09/2023 KULDEEP KAUR 2609007WL011610 KULDEEP KAUR 00032 UTIB0002135 1515 1515 Processed 06/11/2023 7068011637 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24040920230243531 04/09/2023 BAJIT KAUR 2609007WL011610 BAJIT KAUR 00032 UTIB0002135 1212 1212 Processed 06/11/2023 7068011682 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
11 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24040920230243540 04/09/2023 CHOTI KAUR 2609007WL011610 CHOTI KAUR 00032 UTIB0002135 1212 1212 Processed 06/11/2023 7068011639 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
12 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24040920230240524 04/09/2023 SAMUKHIYA 2609009WL011484 SAMUKHIYA 00032 UTIB0002297 1680 1680 Processed 06/11/2023 7068011897 SAMUKHIYA AXIS BANK(607153)
13 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24040920230240525 04/09/2023 JASWINDER SINGH 2609009WL011484 JASWINDER SINGH 00032 UTIB0002297 1400 1400 Processed 06/11/2023 7068011977 JASWINDER SINGH AXIS BANK(607153)
14 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24040920230240526 04/09/2023 sukhwinder kaur 2609009WL011484 sukhwinder kaur 00032 UTIB0002297 149 149 Processed 06/11/2023 7068011943 SUKHWINDER KAUR AXIS BANK(607153)
15 Patiala Rural PB-09-009-124-001/120
(PEDAN) 		2609009000NRG24040920230240527 04/09/2023 KAMALJEET KAUR 2609009WL011484 KAMALJEET KAUR 00032 UTIB0002297 298 298 Processed 06/11/2023 7068011944 KAMALJEET KAUR AXIS BANK(607153)
SubTotal 3527 3527
16 Patiala Rural PB-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG24040920230242554 04/09/2023 DEV SINGH 2609009WL011574 DEV SINGH 00045 BARB0NABHAX 1818 1818 Processed 06/11/2023 7068011787 DEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
17 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24040920230242490 04/09/2023 HARVINDER KAUR 2609009WL011573 HARVINDER KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011613 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24040920230242491 04/09/2023 LABH KAUR 2609009WL011573 LABH KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011616 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24040920230242493 04/09/2023 Sony Kaur 2609009WL011573 Sony Kaur 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011957 SONY KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24040920230242494 04/09/2023 SONY KAUR 2609009WL011573 SONY KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011932 SONY KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24040920230242495 04/09/2023 SUKHWINDER KAUR 2609009WL011573 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011911 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24040920230242496 04/09/2023 KARNAIL KAUR 2609009WL011573 KARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011683 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG24040920230242498 04/09/2023 NIRMAL SINGH 2609009WL011573 NIRMAL SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011907 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24040920230242499 04/09/2023 RUPINDER KAUR 2609009WL011573 RUPINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011934 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Patiala Rural PB-09-009-007-001/131
(AJNAUDA KHURD) 		2609009000NRG24040920230242500 04/09/2023 KARMJIT KAUR 2609009WL011573 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011908 KARMJIT KAUR WO SONY SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24040920230242501 04/09/2023 PARVINDER KAUR 2609009WL011573 PARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011914 PARVINDER KAUR HDFC BANK LTD(607152)
27 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24040920230242502 04/09/2023 KIRANJIT KAUR 2609009WL011573 KIRANJIT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011929 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24040920230242504 04/09/2023 BALWINDER KAUR 2609009WL011573 BALWINDER KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011736 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24040920230242505 04/09/2023 DALJIT KAUR 2609009WL011573 DALJIT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011895 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24040920230242506 04/09/2023 NACHATTAR KAUR 2609009WL011573 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011896 NACHATTAR KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24040920230242507 04/09/2023 GURMEET KAUR 2609009WL011573 GURMEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011737 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24040920230242508 04/09/2023 MANDEEP KAUR 2609009WL011573 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011625 MANDEEP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24040920230242510 04/09/2023 KAMLESH KAUR 2609009WL011573 KAMLESH KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011951 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24040920230242511 04/09/2023 GURDEV SINGH 2609009WL011573 GURDEV SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011614 GURDEV SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24040920230242513 04/09/2023 AMANDEEP KAUR 2609009WL011573 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011931 AMANDEEP KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24040920230242514 04/09/2023 BALJINDER KAUR 2609009WL011573 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011933 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24040920230242516 04/09/2023 KULJEET KAUR 2609009WL011573 KULJEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011939 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/169
(AJNAUDA KHURD) 		2609009000NRG24040920230242517 04/09/2023 ANWINDER KAUR 2609009WL011573 ANWINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011937 ANWINDER KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24040920230242518 04/09/2023 JASVIR KAUR 2609009WL011573 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011738 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
40 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24040920230242519 04/09/2023 KRISHAN KAUR 2609009WL011573 KRISHAN KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011624 KRISHANA AXIS BANK(607153)
41 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG24040920230242520 04/09/2023 HARPREET KAUR 2609009WL011573 HARPREET KAUR 00048 BKID0006563 303 303 Processed 06/11/2023 7068011930 HARPREET KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24040920230242521 04/09/2023 RANJIT KAUR 2609009WL011573 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011940 RANJIT KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG24040920230242522 04/09/2023 SATPAL KAUR 2609009WL011573 SATPAL KAUR 00048 BKID0006563 303 303 Processed 06/11/2023 7068011928 SATPAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/186
(AJNAUDA KHURD) 		2609009000NRG24040920230242523 04/09/2023 HARPREET KAUR 2609009WL011573 HARPREET KAUR 00048 BKID0006563 606 606 Processed 06/11/2023 7068011945 HARPREET KAUR DO LACHHMAN SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24040920230242524 04/09/2023 MAHINDER KAUR 2609009WL011573 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011954 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24040920230242526 04/09/2023 Gurpreet Kaur 2609009WL011573 Gurpreet Kaur 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011967 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24040920230242528 04/09/2023 BALVIR KAUR 2609009WL011573 BALVIR KAUR 00048 BKID0006563 1818 1818 Rejected 06/11/2023 7068011642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24040920230242529 04/09/2023 GURMAIL KAUR 2609009WL011573 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011619 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24040920230242530 04/09/2023 MANJIT KAUR 2609009WL011573 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011617 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24040920230242531 04/09/2023 CHARANJIT KAUR 2609009WL011573 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011643 CHARANJIT KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24040920230242532 04/09/2023 BALWINDER SINGH 2609009WL011573 BALWINDER SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011644 BALWINDER SINGH IDBI BANK(607095)
52 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24040920230242533 04/09/2023 GURMIT KAUR 2609009WL011573 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011626 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24040920230242534 04/09/2023 AMARJIT KAUR 2609009WL011573 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011912 AMARJIT KAUR IDBI BANK(607095)
54 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24040920230242536 04/09/2023 PARMJIT KAUR 2609009WL011573 PARMJIT KAUR 00048 BKID0006563 909 909 Processed 06/11/2023 7068011622 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24040920230242537 04/09/2023 SANJEET KAUR 2609009WL011573 SANJEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011938 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24040920230242538 04/09/2023 BINDER KAUR 2609009WL011573 BINDER KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011623 BHINDER KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24040920230242539 04/09/2023 PYAR KAUR 2609009WL011573 PYAR KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011645 PYAR KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24040920230242540 04/09/2023 NACHATTER KAUR 2609009WL011573 NACHATTER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011620 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24040920230242541 04/09/2023 SUKHWINDER KAUR 2609009WL011573 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011618 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24040920230242542 04/09/2023 KHIJAN SINGH 2609009WL011573 KHIJAN SINGH 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011605 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24040920230242545 04/09/2023 NAZAR SINGH 2609009WL011573 NAZAR SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011894 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24040920230242546 04/09/2023 PRITAM SINGH 2609009WL011573 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011913 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24040920230242547 04/09/2023 RANJIT KAUR 2609009WL011573 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011646 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24040920230242548 04/09/2023 SARBJIT KAUR 2609009WL011573 SARBJIT KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011647 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-103-001/104
(LAUT) 		2609009000NRG24040920230243183 04/09/2023 GURMAIL KAUR 2609009WL011600 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011648 GURMAIL KAUR W O MUKHTIYAR SINGH PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24040920230243236 04/09/2023 JASWANT KAUR 2609009WL011600 JASWANT KAUR 00048 BKID0006563 1515 1515 Rejected 06/11/2023 7068011898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patiala Rural PB-09-009-103-001/197
(LAUT) 		2609009000NRG24040920230243252 04/09/2023 PARKASH SINGH 2609009WL011600 PARKASH SINGH 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011606 PARKASH SINGH ICICI BANK LTD(508534)
68 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24040920230242801 04/09/2023 GURBAKSH SINGH 2609009WL011586 GURBAKSH SINGH 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011965 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-108-001/226
(MANDAUR) 		2609009000NRG24040920230242802 04/09/2023 SUKHVINDER KAUR 2609009WL011586 SUKHVINDER KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011972 SUKHWINDER KAUR WO AMREEK SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-108-001/240
(MANDAUR) 		2609009000NRG24040920230242803 04/09/2023 DANO RANI 2609009WL011586 DANO RANI 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011685 DANO RANI W/O JOGINDER SINGH BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-108-001/241
(MANDAUR) 		2609009000NRG24040920230242804 04/09/2023 SOMA DEVI 2609009WL011586 SOMA DEVI 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011950 SOMA DEVI WO DARSHAN LAL BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-108-001/242
(MANDAUR) 		2609009000NRG24040920230242805 04/09/2023 SUNITA 2609009WL011586 SUNITA 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011731 SUNITA BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-108-001/244
(MANDAUR) 		2609009000NRG24040920230242806 04/09/2023 KRISHNA 2609009WL011586 KRISHNA 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011727 KRISHANA SINGH HDFC BANK LTD(607152)
74 Patiala Rural PB-09-009-108-001/246
(MANDAUR) 		2609009000NRG24040920230242807 04/09/2023 PARAMJIT KAUR 2609009WL011586 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011687 PARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-108-001/258
(MANDAUR) 		2609009000NRG24040920230242808 04/09/2023 SUNITA RANI 2609009WL011586 SUNITA RANI 00048 BKID0006563 909 909 Processed 06/11/2023 7068011686 SUNITA RANI WO JINDER SINGH BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-108-001/264
(MANDAUR) 		2609009000NRG24040920230242809 04/09/2023 HARBHAJAN KAUR 2609009WL011586 HARBHAJAN KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011684 BHAJAN KAUR WO BHOD RAJ BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-108-001/266
(MANDAUR) 		2609009000NRG24040920230242811 04/09/2023 GURMAIL KAUR 2609009WL011586 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011732 GURMAIL KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-108-001/298
(MANDAUR) 		2609009000NRG24040920230242812 04/09/2023 GURMAIL SINGH 2609009WL011586 GURMAIL SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011741 GURMAIL SIMNGH BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-108-001/307
(MANDAUR) 		2609009000NRG24040920230242813 04/09/2023 ANGREJ KAUR 2609009WL011586 ANGREJ KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011927 ANGRAJ KAUR BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-108-001/309
(MANDAUR) 		2609009000NRG24040920230242814 04/09/2023 BHIMLA RANI 2609009WL011586 BHIMLA RANI 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011688 BHIMLA RANI HDFC BANK LTD(607152)
81 Patiala Rural PB-09-009-108-001/312
(MANDAUR) 		2609009000NRG24040920230242815 04/09/2023 PREM SINGH 2609009WL011586 PREM SINGH 00048 BKID0006563 606 606 Processed 06/11/2023 7068011964 PREM SINGH SO JEET SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24040920230242816 04/09/2023 MANPREET KAUR 2609009WL011586 MANPREET KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011777 MANPREET KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG24040920230242817 04/09/2023 MAYA RANI 2609009WL011586 MAYA RANI 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011748 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24040920230242818 04/09/2023 DARSHAN KAUR 2609009WL011586 DARSHAN KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011609 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-108-001/356
(MANDAUR) 		2609009000NRG24040920230242819 04/09/2023 JOGINDER KAUR 2609009WL011586 JOGINDER KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011776 JOGINDER KAUR BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-108-001/379
(MANDAUR) 		2609009000NRG24040920230242820 04/09/2023 PARAMJIT KAUR 2609009WL011586 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011971 PARAMJIT KAUR HDFC BANK LTD(607152)
87 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24040920230242821 04/09/2023 SUKHWINDER KAUR 2609009WL011586 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011749 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24040920230242822 04/09/2023 PARMJEET KAUR 2609009WL011586 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011735 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-108-001/79
(MANDAUR) 		2609009000NRG24040920230242824 04/09/2023 GURPREET KAUR 2609009WL011586 GURPREET KAUR 00048 BKID0006563 303 303 Processed 06/11/2023 7068011778 GURPREET KAUR BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24040920230242825 04/09/2023 JASPREET KAUR 2609009WL011586 JASPREET KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011926 JASPREET KAUR BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-108-001/91
(MANDAUR) 		2609009000NRG24040920230242826 04/09/2023 KAHAN SINGH 2609009WL011586 KAHAN SINGH 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011657 KAHAN SINGH SO AMARJIT SINGH BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24040920230242870 04/09/2023 PARMJEET KAUR 2609009WL011588 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011668 PARAMJIT KAUR BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24040920230242871 04/09/2023 JASMAIL SINGH 2609009WL011588 JASMAIL SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011608 JASMAIL SINGH BANK OF INDIA(508505)
94 Patiala Rural PB-09-009-152-001/14
(SHAMLA) 		2609009000NRG24040920230242872 04/09/2023 JASPAL KAUR 2609009WL011588 JASPAL KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7068011696 JASPAL KAUR BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-152-001/25
(SHAMLA) 		2609009000NRG24040920230242875 04/09/2023 MANJIT KAUR 2609009WL011588 MANJIT KAUR 00048 BKID0006563 909 909 Rejected 06/11/2023 7068011697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Patiala Rural PB-09-009-152-001/26
(SHAMLA) 		2609009000NRG24040920230242876 04/09/2023 BHOLI 2609009WL011588 BHOLI 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011627 BHOLI KAUR BANK OF INDIA(508505)
97 Patiala Rural PB-09-009-152-001/28
(SHAMLA) 		2609009000NRG24040920230242877 04/09/2023 HARBANSH KAUR 2609009WL011588 HARBANSH KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011916 HARBANS KAUR WO BANT SINGH BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24040920230242878 04/09/2023 KULWINDER KAUR 2609009WL011588 KULWINDER KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011628 KULWINDER KAUR BANK OF INDIA(508505)
99 Patiala Rural PB-09-009-152-001/3
(SHAMLA) 		2609009000NRG24040920230242879 04/09/2023 MANDEEP KAUR 2609009WL011588 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011734 MANDEEP KAUR WO MELA SINGH BANK OF INDIA(508505)
100 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG24040920230242880 04/09/2023 JASVIR KAUR 2609009WL011588 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011607 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24040920230242881 04/09/2023 PARAMJEET KAUR 2609009WL011588 PARAMJEET KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011621 PARAMJIT KAUR BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-152-001/37
(SHAMLA) 		2609009000NRG24040920230242882 04/09/2023 MALKIT KAUR 2609009WL011588 MALKIT KAUR 00048 BKID0006563 1212 1212 Rejected 06/11/2023 7068011910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24040920230242883 04/09/2023 HARMESH KAUR 2609009WL011588 HARMESH KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011906 HARMESH KAUR BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24040920230242884 04/09/2023 AMARJEET KAUR 2609009WL011588 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011739 AMARJIT KAUR BANK OF INDIA(508505)
105 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG24040920230242886 04/09/2023 BALJIT KAUR 2609009WL011588 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011675 BALJIT KAUR BANK OF INDIA(508505)
106 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG24040920230242887 04/09/2023 JERNAIL KAUR 2609009WL011588 JERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011915 JARNAIL KAUR BANK OF INDIA(508505)
107 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24040920230242888 04/09/2023 HARBANS KAUR 2609009WL011588 HARBANS KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011672 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
108 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG24040920230242889 04/09/2023 PRITAM SINGH 2609009WL011588 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011740 PRITAM SINGH BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-152-001/58
(SHAMLA) 		2609009000NRG24040920230242890 04/09/2023 JASWANT KAUR 2609009WL011588 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011674 JASWANT KAUR BANK OF INDIA(508505)
110 Patiala Rural PB-09-009-152-001/60
(SHAMLA) 		2609009000NRG24040920230242891 04/09/2023 BHAGWAN SINGH 2609009WL011588 BHAGWAN SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011676 BHAGWAN SINGH BANK OF INDIA(508505)
111 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24040920230242892 04/09/2023 DHARAMPAL SINGH 2609009WL011588 DHARAMPAL SINGH 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011610 DHARAMPAL SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24040920230242893 04/09/2023 SINDER KAUR 2609009WL011588 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011673 SUKHWINDER KAUR BANK OF INDIA(508505)
113 Patiala Rural PB-09-009-152-001/74
(SHAMLA) 		2609009000NRG24040920230242895 04/09/2023 surjit kaur 2609009WL011588 surjit kaur 00048 BKID0006563 1515 1515 Processed 06/11/2023 7068011946 SURJIT KAUR BANK OF INDIA(508505)
114 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24040920230242897 04/09/2023 Mahinder singh 2609009WL011588 Mahinder singh 00048 BKID0006563 1818 1818 Rejected 06/11/2023 7068011952 Aadhaar Number not Mapped to Account Number
115 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24040920230242549 04/09/2023 JASVIR KAUR 2609009WL011573 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7068011956 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 153318 153318
116 Patiala Rural PB-09-009-139-001/1
(ROHTI CHHANA) 		2609009000NRG24040920230242640 04/09/2023 BALJEET KAUR 2609009WL011580 BALJEET KAUR 00078 CNRB0002119 303 303 Processed 06/11/2023 7068011562 BALJIT KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24040920230242643 04/09/2023 TARANJIT KAUR 2609009WL011580 TARANJIT KAUR 00078 CNRB0002119 909 909 Processed 06/11/2023 7068011561 TARANJEET KAUR ICICI BANK LTD(508534)
118 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24040920230242644 04/09/2023 MANJIT KAUR 2609009WL011580 MANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 06/11/2023 7068011533 MANJIT KAUR ICICI BANK LTD(508534)
119 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24040920230242646 04/09/2023 MAYA DEVI 2609009WL011580 MAYA DEVI 00078 CNRB0002119 1515 1515 Processed 06/11/2023 7068011532 MAYA ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24040920230242650 04/09/2023 KESAR KAUR 2609009WL011580 KESAR KAUR 00078 CNRB0002119 1212 1212 Processed 06/11/2023 7068011563 KASER KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24040920230242651 04/09/2023 JASMAIL KAUR 2609009WL011580 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7068011863 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
122 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24040920230242557 04/09/2023 Gurjant Singh 2609009WL011574 Gurjant Singh 00089 CBIN0284682 1818 1818 Processed 06/11/2023 7068012022 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 Patiala Rural PB-09-009-137-001/49
(ROHTA) 		2609009000NRG24040920230242728 04/09/2023 HARJIT KAUR 2609009WL011583 HARJIT KAUR 00089 CBIN0284682 1092 1092 Processed 06/11/2023 7068012000 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
124 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24040920230242654 04/09/2023 GURMAIL KAUR 2609009WL011580 GURMAIL KAUR 00089 CBIN0284682 1818 1818 Processed 06/11/2023 7068011994 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4728 4728
125 Patiala Rural PB-09-009-103-001/183
(LAUT) 		2609009000NRG24040920230243242 04/09/2023 JAGMEL SINGH 2609009WL011600 JAGMEL SINGH 00152 HDFC0002319 1515 1515 Processed 06/11/2023 7068012020 JAGMEL SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
126 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG24040920230242525 04/09/2023 BALJEET KAUR 2609009WL011573 BALJEET KAUR 00165 IBKL0000895 1515 1515 Processed 06/11/2023 7068011783 BALJEET KAUR IDBI BANK(607095)
127 Patiala Rural PB-09-009-103-001/155
(LAUT) 		2609009000NRG24040920230243222 04/09/2023 Rajinder kaur 2609009WL011600 Rajinder kaur 00165 IBKL0000895 1515 1515 Processed 06/11/2023 7068011785 RAJINDER KAUR IDBI BANK(607095)
128 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24040920230240522 04/09/2023 KARMJIT KAUR 2609009WL011484 KARMJIT KAUR 00165 IBKL0000895 745 745 Processed 06/11/2023 7068011779 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24040920230240536 04/09/2023 RAMANDEEP KAUR 2609009WL011484 RAMANDEEP KAUR 00165 IBKL0000895 894 894 Processed 06/11/2023 7068011782 RAMANDEEP KAUR IDBI BANK(607095)
130 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24040920230240543 04/09/2023 jaswant kaur 2609009WL011484 jaswant kaur 00165 IBKL0000895 1680 1680 Processed 06/11/2023 7068011786 JASWANT KAUR IDBI BANK(607095)
131 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24040920230240549 04/09/2023 RAJ KAUR 2609009WL011484 RAJ KAUR 00165 IBKL0000895 894 894 Processed 06/11/2023 7068011781 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24040920230240553 04/09/2023 SUKHWINDER KAUR 2609009WL011484 SUKHWINDER KAUR 00165 IBKL0000895 1120 1120 Processed 06/11/2023 7068011780 SUKHWINDER KAUR IDBI BANK(607095)
133 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24040920230240559 04/09/2023 RAJWINDER KAUR 2609009WL011484 RAJWINDER KAUR 00165 IBKL0000895 1680 1680 Processed 06/11/2023 7068011531 RAJWINDER KAUR AXIS BANK(607153)
134 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24040920230240561 04/09/2023 ANKUR SINGH 2609009WL011484 ANKUR SINGH 00165 IBKL0000895 894 894 Processed 06/11/2023 7068011784 ANKUR SINGH IDBI BANK(607095)
SubTotal 10937 10937
135 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24040920230242550 04/09/2023 NAJIMA KHAN 2609009WL011574 NAJIMA KHAN 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011491 Mrs. NAJIMA KHAN INDIAN BANK(607105)
136 Patiala Rural PB-09-009-099-001/116
(LABANA KARMU) 		2609009000NRG24040920230242551 04/09/2023 MAYA DEVI 2609009WL011574 MAYA DEVI 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011495 Mrs. MAYA DEVI INDIAN BANK(607105)
137 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24040920230242552 04/09/2023 SARABJIT KAUR 2609009WL011574 SARABJIT KAUR 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068012039 Mrs. SARABJIT KAUR INDIAN BANK(607105)
138 Patiala Rural PB-09-009-099-001/121
(LABANA KARMU) 		2609009000NRG24040920230242553 04/09/2023 HARPAL KAUR 2609009WL011574 HARPAL KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011716 Mrs. HARPAL KAUR INDIAN BANK(607105)
139 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24040920230242555 04/09/2023 KARAMJIT KAUR 2609009WL011574 KARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011966 KARAMJIT KAUR W.O.BIRBAL PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24040920230242556 04/09/2023 JASWINDER KAUR 2609009WL011574 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068011604 Mrs. JASVINDER KAUR INDIAN BANK(607105)
141 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24040920230242558 04/09/2023 TEAK SINGH 2609009WL011574 TEAK SINGH 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012040 Mr. TAIK SINGH INDIAN BANK(607105)
142 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24040920230242559 04/09/2023 MALKIT KAUR 2609009WL011574 MALKIT KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012037 Mrs. MALKIT KAUR INDIAN BANK(607105)
143 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24040920230242560 04/09/2023 KARMJIT KAUR 2609009WL011574 KARMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012044 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
144 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24040920230242561 04/09/2023 JASWINDER KAUR 2609009WL011574 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012038 Mrs. JASWINDER KAUR INDIAN BANK(607105)
145 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24040920230242562 04/09/2023 SUKHWINDER KAUR 2609009WL011574 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011718 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
146 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24040920230242563 04/09/2023 KULDIP SINGH 2609009WL011574 KULDIP SINGH 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068011717 Mr. KULDEEP SINGH INDIAN BANK(607105)
147 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24040920230242564 04/09/2023 MANJIT KAUR 2609009WL011574 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012043 Mrs. MANJIT KAUR INDIAN BANK(607105)
148 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24040920230242565 04/09/2023 RAJINDER KAUR 2609009WL011574 RAJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011721 Mrs. RAJINDER KAUR INDIAN BANK(607105)
149 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24040920230242566 04/09/2023 GURMIT KAUR 2609009WL011574 GURMIT KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012033 Mrs. GURMEET KAUR INDIAN BANK(607105)
150 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24040920230242567 04/09/2023 BINDER KAUR 2609009WL011574 BINDER KAUR 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068011492 Mrs. BINDER KAUR INDIAN BANK(607105)
151 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24040920230242568 04/09/2023 RAM DASS 2609009WL011574 RAM DASS 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012031 RAM DASS ICICI BANK LTD(508534)
152 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24040920230242569 04/09/2023 SUNITA RANI 2609009WL011574 SUNITA RANI 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012042 Mrs. SUNITA RANI INDIAN BANK(607105)
153 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24040920230242570 04/09/2023 RANJIT KAUR 2609009WL011574 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012041 Mrs. RANJIT KAUR INDIAN BANK(607105)
154 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24040920230242571 04/09/2023 SINDER KAUR 2609009WL011574 SINDER KAUR 00176 IDIB000L021 606 606 Processed 06/11/2023 7068011494 SINDER KAUR ICICI BANK LTD(508534)
155 Patiala Rural PB-09-009-099-001/79
(LABANA KARMU) 		2609009000NRG24040920230242572 04/09/2023 BABLI KAUR 2609009WL011574 BABLI KAUR 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068012036 Mrs. BABLI KAUR INDIAN BANK(607105)
156 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24040920230242573 04/09/2023 RANJEET KAUR 2609009WL011574 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011722 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24040920230242574 04/09/2023 JARNAIL KAUR 2609009WL011574 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011720 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24040920230242575 04/09/2023 SARABJIT KAUR 2609009WL011574 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012035 Mrs. SARABJIT KAUR INDIAN BANK(607105)
159 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24040920230242576 04/09/2023 GURINDER KAUR 2609009WL011574 GURINDER KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011719 GURINDER KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24040920230242577 04/09/2023 KARNAIL KAUR 2609009WL011574 KARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011714 KARNAIL KAUR ICICI BANK LTD(508534)
161 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24040920230242578 04/09/2023 KESAR SINGH 2609009WL011574 KESAR SINGH 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011750 Mr. KESAR SINGH INDIAN BANK(607105)
162 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24040920230242579 04/09/2023 KULWINDER KAUR 2609009WL011574 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068011715 Mrs. KULVINDER KAUR INDIAN BANK(607105)
163 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24040920230242580 04/09/2023 JASVIR KAUR 2609009WL011574 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011536 Mrs. JASVIR KAUR INDIAN BANK(607105)
164 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24040920230242581 04/09/2023 MURTI DEVI 2609009WL011574 MURTI DEVI 00176 IDIB000L021 1212 1212 Processed 06/11/2023 7068012030 Mrs. MURTI DEVI INDIAN BANK(607105)
165 Patiala Rural PB-09-009-099-001/94
(LABANA KARMU) 		2609009000NRG24040920230242582 04/09/2023 GURNAM KAUR 2609009WL011574 GURNAM KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068012032 GURNAM KAUR ICICI BANK LTD(508534)
166 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24040920230242583 04/09/2023 CHARANJIT KAUR 2609009WL011574 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011493 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
167 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24040920230242584 04/09/2023 CHARANJIT KAUR 2609009WL011574 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012034 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
168 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24040920230242647 04/09/2023 MOHINDER SINGH 2609009WL011580 MOHINDER SINGH 00176 IDIB000L021 1515 1515 Processed 06/11/2023 7068012045 MAHINDER SINGH ICICI BANK LTD(508534)
169 Patiala Rural PB-09-009-152-001/5
(SHAMLA) 		2609009000NRG24040920230242885 04/09/2023 DARSHAN KAUR 2609009WL011588 DARSHAN KAUR 00176 IDIB000L021 909 909 Processed 06/11/2023 7068011947 DARSHAN KAUR WO MANJEET SINGH BANK OF INDIA(508505)
170 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24040920230242894 04/09/2023 Jaspreet kaur 2609009WL011588 Jaspreet kaur 00176 IDIB000L021 1818 1818 Processed 06/11/2023 7068011742 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 56055 56055
171 Patiala Rural PB-09-009-137-001/65
(ROHTA) 		2609009000NRG24040920230242733 04/09/2023 KAMALJIT KAUR 2609009WL011583 KAMALJIT KAUR 00176 IDIB000N503 1092 1092 Processed 06/11/2023 7068012021 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 1092 1092
172 Patiala Rural PB-09-009-103-001/12
(LAUT) 		2609009000NRG24040920230243189 04/09/2023 MURTI KAUR 2609009WL011600 MURTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068011825 RAM MURTI W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
173 Patiala Rural PB-09-009-103-001/121
(LAUT) 		2609009000NRG24040920230243192 04/09/2023 JASVIR KAUR 2609009WL011600 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011811 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
174 Patiala Rural PB-09-009-103-001/123
(LAUT) 		2609009000NRG24040920230243193 04/09/2023 RANI KAUR 2609009WL011600 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011836 RANI KAUR PUNJAB GRAMIN BANK(607138)
175 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24040920230243199 04/09/2023 KARNAIL KAUR 2609009WL011600 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011730 KARNAIL KAUR ICICI BANK LTD(508534)
176 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24040920230243198 04/09/2023 RAMJI SINGH 2609009WL011600 RAMJI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011841 RAMJI SINGH S/O POORAN SINGH BANK OF INDIA(508505)
177 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24040920230243200 04/09/2023 SURINDER SINGH 2609009WL011600 SURINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011840 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
178 Patiala Rural PB-09-009-103-001/132
(LAUT) 		2609009000NRG24040920230243202 04/09/2023 RAJINDER KAUR 2609009WL011600 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011852 RAJINDER KAUR ICICI BANK LTD(508534)
179 Patiala Rural PB-09-009-103-001/138
(LAUT) 		2609009000NRG24040920230243206 04/09/2023 JASVIR KAUR 2609009WL011600 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011649 JASVIR KAUR ICICI BANK LTD(508534)
180 Patiala Rural PB-09-009-103-001/14
(LAUT) 		2609009000NRG24040920230243209 04/09/2023 CHARANJIT KAUR 2609009WL011600 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011651 CHARANJIT KAUR ICICI BANK LTD(508534)
181 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG24040920230243210 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011892 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
182 Patiala Rural PB-09-009-103-001/143
(LAUT) 		2609009000NRG24040920230243212 04/09/2023 CHARANJIT KAUR 2609009WL011600 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011653 CHARANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
183 Patiala Rural PB-09-009-103-001/145
(LAUT) 		2609009000NRG24040920230243215 04/09/2023 SATYA DEVI 2609009WL011600 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011678 SATYA DEVI URF NACH ICICI BANK LTD(508534)
184 Patiala Rural PB-09-009-103-001/146
(LAUT) 		2609009000NRG24040920230243216 04/09/2023 BALJEET KAUR 2609009WL011600 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011655 BALJEET KAUR ICICI BANK LTD(508534)
185 Patiala Rural PB-09-009-103-001/150
(LAUT) 		2609009000NRG24040920230243217 04/09/2023 JOGINDER SINGH 2609009WL011600 JOGINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011813 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
186 Patiala Rural PB-09-009-103-001/154
(LAUT) 		2609009000NRG24040920230243221 04/09/2023 BALJEET KAUR 2609009WL011600 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011723 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-009-103-001/158
(LAUT) 		2609009000NRG24040920230243225 04/09/2023 BALJEET KAUR 2609009WL011600 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011968 BALJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
188 Patiala Rural PB-09-009-103-001/163
(LAUT) 		2609009000NRG24040920230243227 04/09/2023 SEEMA DEVI 2609009WL011600 SEEMA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011690 MRS SEEMA DEVI WO BALWINDER KHAN STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-009-103-001/179
(LAUT) 		2609009000NRG24040920230243237 04/09/2023 JOGINDER KAUR 2609009WL011600 JOGINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068011681 JOGINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
190 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24040920230243240 04/09/2023 MANJIT KAUR 2609009WL011600 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011726 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
191 Patiala Rural PB-09-009-103-001/185
(LAUT) 		2609009000NRG24040920230243244 04/09/2023 TARLOK SINGH 2609009WL011600 TARLOK SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011695 TARLOK SINGH ICICI BANK LTD(508534)
192 Patiala Rural PB-09-009-103-001/192
(LAUT) 		2609009000NRG24040920230243247 04/09/2023 paramjit kaur 2609009WL011600 paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011901 PARAMJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
193 Patiala Rural PB-09-009-103-001/196
(LAUT) 		2609009000NRG24040920230243250 04/09/2023 JASPAL SINGH 2609009WL011600 JASPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011900 JASPAL SINGH IDBI BANK(607095)
194 Patiala Rural PB-09-009-103-001/209
(LAUT) 		2609009000NRG24040920230243256 04/09/2023 GURPREET SINGH 2609009WL011600 GURPREET SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011974 MR SUKHDEV SINGH SO RAM KARAN STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-009-103-001/22
(LAUT) 		2609009000NRG24040920230243263 04/09/2023 DEVI DIAL 2609009WL011600 DEVI DIAL 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011797 DEVI DYAL PUNJAB GRAMIN BANK(607138)
196 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24040920230243268 04/09/2023 BHARBHUR KAUR 2609009WL011600 BHARBHUR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011801 BHARPUR KAUR S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
197 Patiala Rural PB-09-009-103-001/29
(LAUT) 		2609009000NRG24040920230243287 04/09/2023 HARI SINGH 2609009WL011600 HARI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011581 MR HARI SINGH STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-009-103-001/34
(LAUT) 		2609009000NRG24040920230243290 04/09/2023 MANDIP KAUR 2609009WL011600 MANDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011805 MRS MANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-009-103-001/47
(LAUT) 		2609009000NRG24040920230243294 04/09/2023 CHARANJEET KAUR 2609009WL011600 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011835 CHARANJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
200 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24040920230243297 04/09/2023 GURMEET KAUR 2609009WL011600 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011826 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
201 Patiala Rural PB-09-009-103-001/57
(LAUT) 		2609009000NRG24040920230243298 04/09/2023 MANJEET KAUR 2609009WL011600 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG24040920230243300 04/09/2023 SARABJEET KAUR 2609009WL011600 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011854 SARABJIT KAUR ICICI BANK LTD(508534)
203 Patiala Rural PB-09-009-103-001/63
(LAUT) 		2609009000NRG24040920230243302 04/09/2023 HARBANS SINGH 2609009WL011600 HARBANS SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011804 HARBANS SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
204 Patiala Rural PB-09-009-103-001/66
(LAUT) 		2609009000NRG24040920230243304 04/09/2023 KRISHNA DEVI 2609009WL011600 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011829 KRISHANA DEVI ICICI BANK LTD(508534)
205 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG24040920230243307 04/09/2023 MUKHTIAR KAUR 2609009WL011600 MUKHTIAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7068011612 MRS MUKHTIAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-009-103-001/80
(LAUT) 		2609009000NRG24040920230243312 04/09/2023 MANGA RAM 2609009WL011600 MANGA RAM 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011572 GANGA RAM S/O BACHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
207 Patiala Rural PB-09-009-103-001/86
(LAUT) 		2609009000NRG24040920230243313 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011853 JASPAL KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-009-103-001/91
(LAUT) 		2609009000NRG24040920230243318 04/09/2023 HARJIT SINGH 2609009WL011600 HARJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068011847 HARJIT SINGH STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-009-103-001/91
(LAUT) 		2609009000NRG24040920230243319 04/09/2023 JASVIR KAUR 2609009WL011600 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011909 JASVIR KAUR ICICI BANK LTD(508534)
210 Patiala Rural PB-09-009-103-001/97
(LAUT) 		2609009000NRG24040920230243322 04/09/2023 CHARANJIT KAUR 2609009WL011600 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011834 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-009-103-001/99
(LAUT) 		2609009000NRG24040920230243325 04/09/2023 SARDERA SINGH 2609009WL011600 SARDERA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011733 MR SARDARA SINGH STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24040920230240538 04/09/2023 JASWINDER KAUR 2609009WL011484 JASWINDER KAUR 00280 SBIN0RRMLGB 745 745 Processed 06/11/2023 7068011659 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
213 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24040920230240551 04/09/2023 BALJEET KAUR 2609009WL011484 BALJEET KAUR 00280 SBIN0RRMLGB 894 894 Processed 06/11/2023 7068011635 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
214 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24040920230240557 04/09/2023 CHARANJIT KAUR 2609009WL011484 CHARANJIT KAUR 00280 SBIN0RRMLGB 894 894 Processed 06/11/2023 7068011665 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
215 Patiala Rural PB-09-009-124-001/72
(PEDAN) 		2609009000NRG24040920230240562 04/09/2023 DARA SINGH 2609009WL011484 DARA SINGH 00280 SBIN0RRMLGB 745 745 Processed 06/11/2023 7068011670 Mr. DARA SINGH INDIAN BANK(607105)
216 Patiala Rural PB-09-009-155-001/1
(SIMBRO) 		2609009000NRG24040920230242899 04/09/2023 SWARANJIT KAUR 2609009WL011589 SWARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011822 SWARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
217 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609009000NRG24040920230242900 04/09/2023 JASWANT KAUR 2609009WL011589 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011579 MRS JASWANT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-009-155-001/112
(SIMBRO) 		2609009000NRG24040920230242901 04/09/2023 JASWANT SINGH 2609009WL011589 JASWANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011629 JASWANT SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
219 Patiala Rural PB-09-009-155-001/113
(SIMBRO) 		2609009000NRG24040920230242902 04/09/2023 JASVIR KAUR 2609009WL011589 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011630 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-009-155-001/116
(SIMBRO) 		2609009000NRG24040920230242903 04/09/2023 BANT KHAN 2609009WL011589 BANT KHAN 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011571 BANT KHAN ICICI BANK LTD(508534)
221 Patiala Rural PB-09-009-155-001/15
(SIMBRO) 		2609009000NRG24040920230242912 04/09/2023 BALWINDER KAUR 2609009WL011589 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011577 BALWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
222 Patiala Rural PB-09-009-155-001/152
(SIMBRO) 		2609009000NRG24040920230242913 04/09/2023 HAKAM SINGH 2609009WL011589 HAKAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068011747 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
223 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609009000NRG24040920230242921 04/09/2023 KERNAIL KAUR 2609009WL011589 KERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011631 KARNAIL KAUR ICICI BANK LTD(508534)
224 Patiala Rural PB-09-009-155-001/31
(SIMBRO) 		2609009000NRG24040920230242922 04/09/2023 GIAN SINGH 2609009WL011589 GIAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011817 GIAN SINGH ICICI BANK LTD(508534)
225 Patiala Rural PB-09-009-155-001/34
(SIMBRO) 		2609009000NRG24040920230242923 04/09/2023 CHARANJIT KAUR 2609009WL011589 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011821 CHARANJIT KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-009-155-001/37
(SIMBRO) 		2609009000NRG24040920230242924 04/09/2023 KARNAIL KAUR 2609009WL011589 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011576 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG24040920230242926 04/09/2023 MANJIT KAUR 2609009WL011589 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068011580 MANJEET KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
228 Patiala Rural PB-09-009-155-001/42
(SIMBRO) 		2609009000NRG24040920230242927 04/09/2023 SINDER KAUR 2609009WL011589 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011819 SINDER KAUR PUNJAB GRAMIN BANK(607138)
229 Patiala Rural PB-09-009-155-001/43
(SIMBRO) 		2609009000NRG24040920230242928 04/09/2023 VISAKHI SINGH 2609009WL011589 VISAKHI SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011632 VISAKHI SINGH ICICI BANK LTD(508534)
230 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609009000NRG24040920230242929 04/09/2023 TARA SINGH 2609009WL011589 TARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011669 TARA SINGH ICICI BANK LTD(508534)
231 Patiala Rural PB-09-009-155-001/46
(SIMBRO) 		2609009000NRG24040920230242930 04/09/2023 BHINDER KAUR 2609009WL011589 BHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068011820 BHINDER KAUR ICICI BANK LTD(508534)
232 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG24040920230242932 04/09/2023 BHIM SINGH 2609009WL011589 BHIM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011798 MR BHIM SINGH STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG24040920230242931 04/09/2023 PARITAM KAUR 2609009WL011589 PARITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011844 PARITAM KAUR BANK OF INDIA(508505)
234 Patiala Rural PB-09-009-155-001/63
(SIMBRO) 		2609009000NRG24040920230242933 04/09/2023 NAZIRA BEGAM 2609009WL011589 NAZIRA BEGAM 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011578 NAZIRA BEGAM W O SURJIT KHAN PUNJAB GRAMIN BANK(607138)
235 Patiala Rural PB-09-009-155-001/76
(SIMBRO) 		2609009000NRG24040920230242934 04/09/2023 FARZANA BEGAM 2609009WL011589 FARZANA BEGAM 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068011816 FARJANA BEGAM W O BAWA KHAN PUNJAB GRAMIN BANK(607138)
236 Patiala Rural PB-09-009-155-001/80
(SIMBRO) 		2609009000NRG24040920230242937 04/09/2023 KIRANA 2609009WL011589 KIRANA 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011818 KIRNA W O MOHAMMAD ALI PUNJAB GRAMIN BANK(607138)
237 Patiala Rural PB-09-009-155-001/87
(SIMBRO) 		2609009000NRG24040920230242938 04/09/2023 PARVEEN BEGAM 2609009WL011589 PARVEEN BEGAM 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068011815 MRS PARVEEN BEGUM WO JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 92663 92663
238 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24040920230240548 04/09/2023 Roop singh 2609009WL011484 Roop singh 00349 PSIB0000092 1680 1680 Processed 06/11/2023 7068011520 ROOP SINGH PUNJAB & SIND BANK(607087)
239 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24040920230240555 04/09/2023 SUKHWINDER KAUR 2609009WL011484 SUKHWINDER KAUR 00349 PSIB0000092 1680 1680 Processed 06/11/2023 7068011587 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
240 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24040920230240558 04/09/2023 gurmeet kaur 2609009WL011484 gurmeet kaur 00349 PSIB0000092 1680 1680 Processed 06/11/2023 7068011585 GURMIT KAUR ICICI BANK LTD(508534)
241 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24040920230240563 04/09/2023 BHAG SINGH 2609009WL011484 BHAG SINGH 00349 PSIB0000092 1680 1680 Processed 06/11/2023 7068011615 BHAG SINGH PUNJAB & SIND BANK(607087)
242 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24040920230240572 04/09/2023 RULDU 2609009WL011484 RULDU 00349 PSIB0000092 298 298 Processed 06/11/2023 7068011584 RULDU AXIS BANK(607153)
243 Patiala Rural PB-09-009-137-001/108
(ROHTA) 		2609009000NRG24040920230242725 04/09/2023 KARNAIL KAUR 2609009WL011583 KARNAIL KAUR 00349 PSIB0000092 1092 1092 Processed 06/11/2023 7068011522 KARNAIL KAUR PUNJAB & SIND BANK(607087)
244 Patiala Rural PB-09-009-137-001/35
(ROHTA) 		2609009000NRG24040920230242727 04/09/2023 KAKA SINGH 2609009WL011583 KAKA SINGH 00349 PSIB0000092 1818 1818 Processed 06/11/2023 7068011521 KAKA SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
245 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24040920230242731 04/09/2023 ISHER KAUR 2609009WL011583 ISHER KAUR 00349 PSIB0000092 1092 1092 Processed 06/11/2023 7068011518 ISHER KAUR PUNJAB & SIND BANK(607087)
246 Patiala Rural PB-09-009-137-001/76
(ROHTA) 		2609009000NRG24040920230242736 04/09/2023 BALVIR KAUR 2609009WL011583 BALVIR KAUR 00349 PSIB0000092 728 728 Processed 06/11/2023 7068011519 BALVIR KAUR AND SUKHDEV KHAN PUNJAB & SIND BANK(607087)
247 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24040920230242738 04/09/2023 BALBIR KAUR 2609009WL011583 BALBIR KAUR 00349 PSIB0000092 910 910 Processed 06/11/2023 7068011586 BALBEER KAUR PUNJAB & SIND BANK(607087)
248 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24040920230242649 04/09/2023 JEET KAUR 2609009WL011580 JEET KAUR 00349 PSIB0000092 1212 1212 Processed 06/11/2023 7068011583 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13870 13870
249 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24040920230243031 04/09/2023 kartara singh 2609007WL011593 kartara singh 00349 PSIB0000610 909 909 Rejected 06/11/2023 7068011529 Aadhaar Number not Mapped to Account Number
250 Patiala Rural PB-09-007-072-001/62
(MIRZAPUR) 		2609007000NRG24040920230243032 04/09/2023 Jaswant Singh 2609007WL011593 Jaswant Singh 00349 PSIB0000610 1818 1818 Processed 06/11/2023 7068011582 JASWANT SINGH PUNJAB & SIND BANK(607087)
251 Patiala Rural PB-09-007-072-001/79
(MIRZAPUR) 		2609007000NRG24040920230243035 04/09/2023 MEHANGI 2609007WL011593 MEHANGI 00349 PSIB0000610 1515 1515 Processed 06/11/2023 7068011530 MEHANGI AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
252 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24040920230242723 04/09/2023 HARWINDER KAUR 2609009WL011583 HARWINDER KAUR 00349 PSIB0021090 606 606 Processed 06/11/2023 7068011788 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
253 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24040920230240556 04/09/2023 RANJEET KAUR 2609009WL011484 RANJEET KAUR 00349 PSIB0021174 149 149 Processed 06/11/2023 7068011789 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 149 149
254 Patiala Rural PB-09-007-089-001/18
(RORGARH) 		2609007000NRG24040920230243508 04/09/2023 KULWINDER KAUR 2609007WL011610 KULWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 06/11/2023 7068011794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24040920230243510 04/09/2023 DARSHAN KAUR 2609007WL011610 DARSHAN KAUR 00349 PSIB0021241 909 909 Processed 06/11/2023 7068011796 DARSHAN KAUR PUNJAB & SIND BANK(607087)
256 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24040920230243513 04/09/2023 JOGINDER SINGH 2609007WL011610 JOGINDER SINGH 00349 PSIB0021241 909 909 Processed 06/11/2023 7068011795 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24040920230243534 04/09/2023 LALI 2609007WL011610 LALI 00349 PSIB0021241 1818 1818 Processed 06/11/2023 7068011792 LALI RAJ HDFC BANK LTD(607152)
258 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24040920230243544 04/09/2023 PARAMJIT KAUR 2609007WL011610 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 06/11/2023 7068011791 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
259 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24040920230243545 04/09/2023 HARJIT KAUR 2609007WL011610 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 06/11/2023 7068011790 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 Patiala Rural PB-09-009-103-001/276
(LAUT) 		2609009000NRG24040920230243284 04/09/2023 RINKU 2609009WL011600 RINKU 00349 PSIB0021241 1515 1515 Processed 06/11/2023 7068011793 RINKU PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
261 Patiala Rural PB-09-007-053-001/196
(KASYANA) 		2609007000NRG24040920230243088 04/09/2023 SARABJIT KAUR 2609007WL011595 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011973 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24040920230243093 04/09/2023 RAJ RANI 2609007WL011595 RAJ RANI 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068011955 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-089-002/10
(RORGARH) 		2609007000NRG24040920230243543 04/09/2023 SARABJIT KAUR 2609007WL011610 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068012027 SARABJIT KAUR HDFC BANK LTD(607152)
264 Patiala Rural PB-09-009-103-001/1
(LAUT) 		2609009000NRG24040920230243181 04/09/2023 JARNAIL KAUR 2609009WL011600 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011806 JARNAIL KAUR AXIS BANK(607153)
265 Patiala Rural PB-09-009-103-001/101
(LAUT) 		2609009000NRG24040920230243182 04/09/2023 HARDEEP KAUR 2609009WL011600 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011574 HARDEEP KAUR ICICI BANK LTD(508534)
266 Patiala Rural PB-09-009-103-001/111
(LAUT) 		2609009000NRG24040920230243184 04/09/2023 MANJEET KAUR 2609009WL011600 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011808 MANJEET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 Patiala Rural PB-09-009-103-001/113
(LAUT) 		2609009000NRG24040920230243185 04/09/2023 RAJINDER KAUR 2609009WL011600 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011810 RAJINDER KAUR ICICI BANK LTD(508534)
268 Patiala Rural PB-09-009-103-001/117
(LAUT) 		2609009000NRG24040920230243186 04/09/2023 SURJIT KAUR 2609009WL011600 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011831 MRS SURJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-009-103-001/118
(LAUT) 		2609009000NRG24040920230243187 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068011830 JASPAL KAUR AXIS BANK(607153)
270 Patiala Rural PB-09-009-103-001/12
(LAUT) 		2609009000NRG24040920230243188 04/09/2023 Gurjant SINGH 2609009WL011600 Gurjant SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011961 GURJANT SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
271 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24040920230243190 04/09/2023 JOGINDER KAUR 2609009WL011600 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011832 JOGINDER KAUR ICICI BANK LTD(508534)
272 Patiala Rural PB-09-009-103-001/124
(LAUT) 		2609009000NRG24040920230243194 04/09/2023 DARSHANA RANI 2609009WL011600 DARSHANA RANI 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011837 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24040920230243195 04/09/2023 HARPAL KAUR 2609009WL011600 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011838 HARPAL KAUR ICICI BANK LTD(508534)
274 Patiala Rural PB-09-009-103-001/127
(LAUT) 		2609009000NRG24040920230243197 04/09/2023 ASHA RANI 2609009WL011600 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011839 MRS ASHA RANI WO BALVIR SINGH STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24040920230243201 04/09/2023 AMARJIT KAUR 2609009WL011600 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011814 AMARJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
276 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG24040920230243203 04/09/2023 KULWINDER KAUR 2609009WL011600 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011919 KULWINDER KAUR ICICI BANK LTD(508534)
277 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG24040920230243204 04/09/2023 MEWA SINGH 2609009WL011600 MEWA SINGH 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068011851 MEWA SINGH ICICI BANK LTD(508534)
278 Patiala Rural PB-09-009-103-001/139
(LAUT) 		2609009000NRG24040920230243207 04/09/2023 BALJEET KAUR 2609009WL011600 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011650 BALJIT KAUR ICICI BANK LTD(508534)
279 Patiala Rural PB-09-009-103-001/14
(LAUT) 		2609009000NRG24040920230243208 04/09/2023 JEET SINGH 2609009WL011600 JEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011800 MR JEET SINGH STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-009-103-001/142
(LAUT) 		2609009000NRG24040920230243211 04/09/2023 NISHA RANI 2609009WL011600 NISHA RANI 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011652 NISHA RANI ICICI BANK LTD(508534)
281 Patiala Rural PB-09-009-103-001/144
(LAUT) 		2609009000NRG24040920230243214 04/09/2023 BALJEET KAUR 2609009WL011600 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011654 BALJEET KAUR ICICI BANK LTD(508534)
282 Patiala Rural PB-09-009-103-001/151
(LAUT) 		2609009000NRG24040920230243218 04/09/2023 MANJEET KAUR 2609009WL011600 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011656 MANJEET KAUR ICICI BANK LTD(508534)
283 Patiala Rural PB-09-009-103-001/167
(LAUT) 		2609009000NRG24040920230243228 04/09/2023 NIRMAL KAUR 2609009WL011600 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011691 NIRMAL KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
284 Patiala Rural PB-09-009-103-001/172
(LAUT) 		2609009000NRG24040920230243229 04/09/2023 MAHINDER SINGH 2609009WL011600 MAHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011689 MAHINDER SINGH PUNJAB & SIND BANK(607087)
285 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG24040920230243230 04/09/2023 AMAR KAUR 2609009WL011600 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011679 MRS AMAR KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-009-103-001/174
(LAUT) 		2609009000NRG24040920230243232 04/09/2023 DHARMINDER SINGH 2609009WL011600 DHARMINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011694 DHARMINDER SINGH AXIS BANK(607153)
287 Patiala Rural PB-09-009-103-001/174
(LAUT) 		2609009000NRG24040920230243231 04/09/2023 karamjit kaur 2609009WL011600 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011962 KARAMJIT KAUR BANK OF INDIA(508505)
288 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24040920230243233 04/09/2023 SINDER KAUR 2609009WL011600 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011903 SINDER KAUR ICICI BANK LTD(508534)
289 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24040920230243234 04/09/2023 SURJIT KAUR 2609009WL011600 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011680 SURJIT KAUR ICICI BANK LTD(508534)
290 Patiala Rural PB-09-009-103-001/177
(LAUT) 		2609009000NRG24040920230243235 04/09/2023 SUKHVINDER KAUR 2609009WL011600 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011693 SUKHVINDER KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
291 Patiala Rural PB-09-009-103-001/18
(LAUT) 		2609009000NRG24040920230243238 04/09/2023 AMARJIT SINGH 2609009WL011600 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011823 AMARJEET SINGH AXIS BANK(607153)
292 Patiala Rural PB-09-009-103-001/185
(LAUT) 		2609009000NRG24040920230243243 04/09/2023 MANPREET KAUR 2609009WL011600 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011692 MANPREET KAUR ICICI BANK LTD(508534)
293 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG24040920230243245 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011573 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
294 Patiala Rural PB-09-009-103-001/187
(LAUT) 		2609009000NRG24040920230243246 04/09/2023 SUKHDEV KAUR 2609009WL011600 SUKHDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011948 SUKHDEV KAUR ICICI BANK LTD(508534)
295 Patiala Rural PB-09-009-103-001/194
(LAUT) 		2609009000NRG24040920230243248 04/09/2023 SATYA DEVI 2609009WL011600 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011976 SATYA DEVI PUNJAB GRAMIN BANK(607138)
296 Patiala Rural PB-09-009-103-001/196
(LAUT) 		2609009000NRG24040920230243251 04/09/2023 JASWINDER KAUR 2609009WL011600 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011970 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-009-103-001/2
(LAUT) 		2609009000NRG24040920230243253 04/09/2023 RANI KAUR 2609009WL011600 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011809 RANI KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
298 Patiala Rural PB-09-009-103-001/210
(LAUT) 		2609009000NRG24040920230243257 04/09/2023 AMANDEEP KAUR 2609009WL011600 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011960 AMANDEEP KAUR ICICI BANK LTD(508534)
299 Patiala Rural PB-09-009-103-001/213
(LAUT) 		2609009000NRG24040920230243258 04/09/2023 harwinder kaur 2609009WL011600 harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011899 HARWINDER KAUR ICICI BANK LTD(508534)
300 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG24040920230243260 04/09/2023 Chamkaur singh 2609009WL011600 Chamkaur singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011904 CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
301 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG24040920230243259 04/09/2023 CHARANJIT KAUR 2609009WL011600 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011949 CHARANJIT KAUR WO SH RULDA SINGH BANK OF INDIA(508505)
302 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG24040920230243262 04/09/2023 HANS RAJ SINGH 2609009WL011600 HANS RAJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011922 HANS RAJ SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
303 Patiala Rural PB-09-009-103-001/221
(LAUT) 		2609009000NRG24040920230243265 04/09/2023 RAJPAL KAUR 2609009WL011600 RAJPAL KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011975 RAJPAL KAUR W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
304 Patiala Rural PB-09-009-103-001/224
(LAUT) 		2609009000NRG24040920230243266 04/09/2023 MAKHAN SINGH 2609009WL011600 MAKHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011855 MAKHAN SINGH IDBI BANK(607095)
305 Patiala Rural PB-09-009-103-001/227
(LAUT) 		2609009000NRG24040920230243267 04/09/2023 BALJIT KAUR 2609009WL011600 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011902 BALJEET KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
306 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24040920230243269 04/09/2023 BAWA SINGH 2609009WL011600 BAWA SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011936 BAWA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
307 Patiala Rural PB-09-009-103-001/232
(LAUT) 		2609009000NRG24040920230243270 04/09/2023 gurmail kaur 2609009WL011600 gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011799 GURMAIL KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
308 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG24040920230243271 04/09/2023 YOSODA 2609009WL011600 YOSODA 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011935 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
309 Patiala Rural PB-09-009-103-001/241
(LAUT) 		2609009000NRG24040920230243274 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011924 JASPAL KAUR ICICI BANK LTD(508534)
310 Patiala Rural PB-09-009-103-001/26
(LAUT) 		2609009000NRG24040920230243281 04/09/2023 KIRSHNA DEVI 2609009WL011600 KIRSHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011633 KARISHNA DEVI ICICI BANK LTD(508534)
311 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG24040920230243282 04/09/2023 GURTEJ SINGH 2609009WL011600 GURTEJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011893 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
312 Patiala Rural PB-09-009-103-001/279
(LAUT) 		2609009000NRG24040920230243285 04/09/2023 MANPREET KAUR 2609009WL011600 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011923 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
313 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG24040920230243286 04/09/2023 SARDARA KHAN 2609009WL011600 SARDARA KHAN 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011925 SARDARA KHAN S\O VALIYA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
314 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG24040920230243288 04/09/2023 JAGJEET SINGH 2609009WL011600 JAGJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011846 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24040920230243289 04/09/2023 GURDEEP KAUR 2609009WL011600 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011634 GURDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
316 Patiala Rural PB-09-009-103-001/39
(LAUT) 		2609009000NRG24040920230243291 04/09/2023 KARMJIT KAUR 2609009WL011600 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011969 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
317 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG24040920230243293 04/09/2023 karamjit kaur 2609009WL011600 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011921 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-009-103-001/48-A
(LAUT) 		2609009000NRG24040920230243295 04/09/2023 AMAR KAUR 2609009WL011600 AMAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011848 AMAR KAUR ICICI BANK LTD(508534)
319 Patiala Rural PB-09-009-103-001/58
(LAUT) 		2609009000NRG24040920230243299 04/09/2023 GURMAIL KAUR 2609009WL011600 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011845 GURMEL KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
320 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG24040920230243301 04/09/2023 HARMESH SINGH 2609009WL011600 HARMESH SINGH 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068011824 HARMESH SINGH ICICI BANK LTD(508534)
321 Patiala Rural PB-09-009-103-001/7
(LAUT) 		2609009000NRG24040920230243305 04/09/2023 BHINDER KAUR 2609009WL011600 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011802 BHINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
322 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24040920230243308 04/09/2023 LABH SINGH 2609009WL011600 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011575 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
323 Patiala Rural PB-09-009-103-001/75
(LAUT) 		2609009000NRG24040920230243310 04/09/2023 DARSHAN KAUR 2609009WL011600 DARSHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011803 DARSHAN KAUR ICICI BANK LTD(508534)
324 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24040920230243311 04/09/2023 GULZAR KAUR 2609009WL011600 GULZAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011812 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-009-103-001/88
(LAUT) 		2609009000NRG24040920230243314 04/09/2023 KARM SINGH 2609009WL011600 KARM SINGH 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068011850 KARAM SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
326 Patiala Rural PB-09-009-103-001/89
(LAUT) 		2609009000NRG24040920230243315 04/09/2023 BALVIR KAUR 2609009WL011600 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011827 BALVEER KAUR ICICI BANK LTD(508534)
327 Patiala Rural PB-09-009-103-001/90
(LAUT) 		2609009000NRG24040920230243316 04/09/2023 GOGI 2609009WL011600 GOGI 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011828 KASHMIR KAUR ICICI BANK LTD(508534)
328 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24040920230243320 04/09/2023 TEJ KAUR 2609009WL011600 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Rejected 06/11/2023 7068011849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24040920230243321 04/09/2023 SARABJIT KAUR 2609009WL011600 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068011905 Sarabjit Kaur W/O Megh Nath PUNJAB GRAMIN BANK(607138)
330 Patiala Rural PB-09-009-103-001/98
(LAUT) 		2609009000NRG24040920230243324 04/09/2023 CHARANJEET KAUR 2609009WL011600 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011833 CHARANJEET KAUR W/O GULZAR SIN PUNJAB GRAMIN BANK(607138)
331 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24040920230240520 04/09/2023 BANT SINGH 2609009WL011484 BANT SINGH 00352 PUNB0PGB003 1680 1680 Processed 06/11/2023 7068011677 BANTA SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24040920230240531 04/09/2023 RANI 2609009WL011484 RANI 00352 PUNB0PGB003 1680 1680 Processed 06/11/2023 7068011729 RANI KAUR PUNJAB & SIND BANK(607087)
333 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24040920230240534 04/09/2023 HARDEEP KAUR 2609009WL011484 HARDEEP KAUR 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011658 HARDEEP KAUR ICICI BANK LTD(508534)
334 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24040920230240539 04/09/2023 NIRMAL SINGH 2609009WL011484 NIRMAL SINGH 00352 PUNB0PGB003 894 894 Processed 06/11/2023 7068011942 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
335 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24040920230240540 04/09/2023 GURMIT KAUR 2609009WL011484 GURMIT KAUR 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011660 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
336 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24040920230240541 04/09/2023 GURDEV KAUR 2609009WL011484 GURDEV KAUR 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011661 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24040920230240542 04/09/2023 AMARJIT KAUR 2609009WL011484 AMARJIT KAUR 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011918 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
338 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24040920230240544 04/09/2023 GURMIT KAUR 2609009WL011484 GURMIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 06/11/2023 7068011662 GURMIT KAUR ICICI BANK LTD(508534)
339 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24040920230240545 04/09/2023 gurdev kaur 2609009WL011484 gurdev kaur 00352 PUNB0PGB003 1400 1400 Processed 06/11/2023 7068011941 GURDEV KAUR ICICI BANK LTD(508534)
340 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG24040920230240547 04/09/2023 RANJIT KAUR 2609009WL011484 RANJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 06/11/2023 7068011663 RANJEET KAUR AXIS BANK(607153)
341 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24040920230240550 04/09/2023 MANJIT KAUR 2609009WL011484 MANJIT KAUR 00352 PUNB0PGB003 447 447 Processed 06/11/2023 7068011664 MANJIT KAUR AXIS BANK(607153)
342 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24040920230240552 04/09/2023 HARBANS KAUR 2609009WL011484 HARBANS KAUR 00352 PUNB0PGB003 1400 1400 Processed 06/11/2023 7068011636 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG24040920230240554 04/09/2023 PARMJIT KAUR 2609009WL011484 PARMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 06/11/2023 7068011671 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
344 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24040920230240560 04/09/2023 JERNAIL SINGH 2609009WL011484 JERNAIL SINGH 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011953 JARNAIL SINGH ICICI BANK LTD(508534)
345 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24040920230240564 04/09/2023 AMAR KAUR 2609009WL011484 AMAR KAUR 00352 PUNB0PGB003 894 894 Processed 06/11/2023 7068011917 MRS AMAR KAUR STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24040920230240565 04/09/2023 BARRU SINGH 2609009WL011484 BARRU SINGH 00352 PUNB0PGB003 894 894 Processed 06/11/2023 7068011666 BARU SINGH PUNJAB & SIND BANK(607087)
347 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24040920230240566 04/09/2023 RUPINDER KAUR 2609009WL011484 RUPINDER KAUR 00352 PUNB0PGB003 894 894 Processed 06/11/2023 7068011959 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
348 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24040920230240567 04/09/2023 AMARJIT KAUR 2609009WL011484 AMARJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 06/11/2023 7068011667 AMARJIT KAUR UNION BANK OF INDIA(508500)
349 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24040920230240568 04/09/2023 MALKIT KAUR 2609009WL011484 MALKIT KAUR 00352 PUNB0PGB003 745 745 Processed 06/11/2023 7068011728 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-009-155-001/140
(SIMBRO) 		2609009000NRG24040920230242910 04/09/2023 GURNAM KAUR 2609009WL011589 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011958 GURNAM KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
351 Patiala Rural PB-09-009-155-001/178
(SIMBRO) 		2609009000NRG24040920230242917 04/09/2023 HARPREET KAUR 2609009WL011589 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011746 MRS HARPREET KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
352 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609009000NRG24040920230242919 04/09/2023 ROOP SINGH 2609009WL011589 ROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011743 ROOP SINGH PUNJAB GRAMIN BANK(607138)
353 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG24040920230242936 04/09/2023 MANJOT KAUR 2609009WL011589 MANJOT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011744 MANJOT KAUR D O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
354 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG24040920230242939 04/09/2023 JATINDER SINGH 2609009WL011589 JATINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011745 JATINDER SINGH SO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
355 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609009000NRG24040920230242940 04/09/2023 AMARJEET SINGH 2609009WL011589 AMARJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011842 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
356 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609009000NRG24040920230242941 04/09/2023 SINDER KUMAR 2609009WL011589 SINDER KUMAR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068011843 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 121455 121455
357 Patiala Rural PB-09-009-137-001/59
(ROHTA) 		2609009000NRG24040920230242730 04/09/2023 SAVITRI 2609009WL011583 SAVITRI 00354 PUNB0020410 1092 1092 Processed 06/11/2023 7068011523 SAVITRI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
358 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24040920230242732 04/09/2023 LABH KAUR 2609009WL011583 LABH KAUR 00354 PUNB0020410 1092 1092 Processed 06/11/2023 7068011524 LABH KAUR ICICI BANK LTD(508534)
359 Patiala Rural PB-09-009-137-001/73
(ROHTA) 		2609009000NRG24040920230242735 04/09/2023 MANJU RANI 2609009WL011583 MANJU RANI 00354 PUNB0020410 910 910 Processed 06/11/2023 7068011525 MANJU RANI PUNJAB NATIONAL BANK(508568)
360 Patiala Rural PB-09-009-137-001/95
(ROHTA) 		2609009000NRG24040920230242741 04/09/2023 PRITPAL KAUR 2609009WL011583 PRITPAL KAUR 00354 PUNB0020410 910 910 Processed 06/11/2023 7068011526 PRITPAL KAUR IDBI BANK(607095)
SubTotal 4004 4004
361 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24040920230242641 04/09/2023 GURMEET KAUR 2609009WL011580 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7068011527 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
362 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24040920230242746 04/09/2023 Nachattar Kaur 2609007WL011584 Nachattar Kaur 00354 PUNB0168610 1212 1212 Processed 06/11/2023 7068011860 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24040920230242748 04/09/2023 PARAMJIT KAUR 2609007WL011584 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 06/11/2023 7068011565 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
364 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24040920230242749 04/09/2023 SODAGAR KHAN 2609007WL011584 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 06/11/2023 7068011568 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
365 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24040920230242750 04/09/2023 KAMLA DEVI 2609007WL011584 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 06/11/2023 7068011566 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
366 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24040920230242752 04/09/2023 JIT SINGH 2609007WL011584 JIT SINGH 00354 PUNB0168610 1818 1818 Rejected 06/11/2023 7068011857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24040920230242753 04/09/2023 Bimla Devi 2609007WL011584 Bimla Devi 00354 PUNB0168610 1515 1515 Rejected 06/11/2023 7068011856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24040920230242754 04/09/2023 JOYTI KHAN 2609007WL011584 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 06/11/2023 7068011859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24040920230242756 04/09/2023 BANT KAUR 2609007WL011584 BANT KAUR 00354 PUNB0168610 1818 1818 Rejected 06/11/2023 7068011858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24040920230242757 04/09/2023 RAJ RANI 2609007WL011584 RAJ RANI 00354 PUNB0168610 1515 1515 Rejected 06/11/2023 7068011570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG24040920230242758 04/09/2023 GULZARO 2609007WL011584 GULZARO 00354 PUNB0168610 1212 1212 Processed 06/11/2023 7068011569 GULZARO W/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
372 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24040920230242759 04/09/2023 MANJIT KAUR 2609007WL011584 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 06/11/2023 7068011861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24040920230242760 04/09/2023 SKILA 2609007WL011584 SKILA 00354 PUNB0168610 1212 1212 Rejected 06/11/2023 7068011567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24040920230242765 04/09/2023 Devinder Kaur 2609007WL011584 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 06/11/2023 7068011564 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
375 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24040920230243094 04/09/2023 RAJ KAUR 2609007WL011595 RAJ KAUR 00354 PUNB0353500 909 909 Processed 06/11/2023 7068011877 RAJ KAUR PUNJAB NATIONAL BANK(508568)
376 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24040920230242597 04/09/2023 SAAWRI 2609007WL011578 SAAWRI 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011770 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
377 Patiala Rural PB-09-007-064-001/164
(LUNG) 		2609007000NRG24040920230242598 04/09/2023 MAL SINGH 2609007WL011578 MAL SINGH 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011773 MAL SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
378 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24040920230242599 04/09/2023 SARABJIT KAUR 2609007WL011578 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 06/11/2023 7068011771 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
379 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24040920230242600 04/09/2023 JASWINDER KUR 2609007WL011578 JASWINDER KUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011884 JASWINDER KAUR ICICI BANK LTD(508534)
380 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24040920230242601 04/09/2023 AMARJIT KAUR 2609007WL011578 AMARJIT KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011876 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
381 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24040920230242602 04/09/2023 SUNITA 2609007WL011578 SUNITA 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011870 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
382 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG24040920230242603 04/09/2023 JASWANT KAUR 2609007WL011578 JASWANT KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011979 JASWANT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
383 Patiala Rural PB-09-007-064-001/265
(LUNG) 		2609007000NRG24040920230242604 04/09/2023 Asha Devi 2609007WL011578 Asha Devi 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011762 ASHA DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
384 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24040920230242605 04/09/2023 Ranjit Singh 2609007WL011578 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011885 RANJIT SINGH ICICI BANK LTD(508534)
385 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24040920230242606 04/09/2023 Gurjit Kaur 2609007WL011578 Gurjit Kaur 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011888 GURJIT KAUR HDFC BANK LTD(607152)
386 Patiala Rural PB-09-007-064-001/321
(LUNG) 		2609007000NRG24040920230242608 04/09/2023 SANGAM LAL MANDAL 2609007WL011578 SANGAM LAL MANDAL 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011765 Ms. SANGAM MANDAL CENTRAL BANK OF INDIA(607115)
387 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24040920230242610 04/09/2023 Babbli 2609007WL011578 Babbli 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011988 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
388 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24040920230242611 04/09/2023 Joyti Begam 2609007WL011578 Joyti Begam 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011769 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
389 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24040920230243499 04/09/2023 VIDIYA 2609007WL011610 VIDIYA 00354 PUNB0353500 909 909 Processed 06/11/2023 7068011869 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
390 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24040920230243500 04/09/2023 MUKHTIAR KAUR 2609007WL011610 MUKHTIAR KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011874 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
391 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24040920230243502 04/09/2023 SHAM SINGH 2609007WL011610 SHAM SINGH 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011775 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
392 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24040920230243503 04/09/2023 MALKIT SINGH 2609007WL011610 MALKIT SINGH 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011889 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
393 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24040920230243505 04/09/2023 MUKAND SINGH 2609007WL011610 MUKAND SINGH 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011985 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
394 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24040920230243507 04/09/2023 JASPAL KAUR 2609007WL011610 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011774 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
395 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24040920230243509 04/09/2023 Kuldeep Singh 2609007WL011610 Kuldeep Singh 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011991 KULDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
396 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24040920230243512 04/09/2023 MURTI 2609007WL011610 MURTI 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011980 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
397 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24040920230243514 04/09/2023 REENA 2609007WL011610 REENA 00354 PUNB0353500 909 909 Processed 06/11/2023 7068011880 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
398 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24040920230243515 04/09/2023 GURMIT KAUR 2609007WL011610 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 06/11/2023 7068011981 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
399 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24040920230243516 04/09/2023 GURMAIL KAUR 2609007WL011610 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011868 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
400 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24040920230243517 04/09/2023 RENU BEGAM 2609007WL011610 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011882 RENU BEGAM HDFC BANK LTD(607152)
401 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24040920230243518 04/09/2023 BHUPINDER KAUR 2609007WL011610 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011883 BHUPINDER KAUR HDFC BANK LTD(607152)
402 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24040920230243519 04/09/2023 NIRMAL BEGAM 2609007WL011610 NIRMAL BEGAM 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011887 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
403 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24040920230243520 04/09/2023 DIYAL KAUR 2609007WL011610 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011983 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24040920230243521 04/09/2023 CHARANJIT KAUR 2609007WL011610 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011890 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
405 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24040920230243523 04/09/2023 RANJIT KAUR 2609007WL011610 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011987 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24040920230243524 04/09/2023 HARBANS KAUR 2609007WL011610 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011982 HARBANS KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
407 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24040920230243526 04/09/2023 HANS RAJ 2609007WL011610 HANS RAJ 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011875 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
408 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24040920230243527 04/09/2023 BHAGWAN KAUR 2609007WL011610 BHAGWAN KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011867 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
409 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24040920230243528 04/09/2023 PARAMJIT KAUR 2609007WL011610 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011891 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
410 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24040920230243529 04/09/2023 SARDARA KAUR 2609007WL011610 SARDARA KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011984 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
411 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24040920230243532 04/09/2023 SUCHA SINGH 2609007WL011610 SUCHA SINGH 00354 PUNB0353500 1818 1818 Rejected 06/11/2023 7068011871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24040920230243533 04/09/2023 HARBAS KAUR 2609007WL011610 HARBAS KAUR 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011878 HARBANSO LAL HDFC BANK LTD(607152)
413 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24040920230243535 04/09/2023 SALMA 2609007WL011610 SALMA 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011881 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
414 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24040920230243536 04/09/2023 HAKAM SINGH 2609007WL011610 HAKAM SINGH 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011872 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
415 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24040920230243538 04/09/2023 PARAMJIT KAUR 2609007WL011610 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011772 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
416 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24040920230243539 04/09/2023 RAVENA BEGAM 2609007WL011610 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011873 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
417 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24040920230243542 04/09/2023 GURMIT KAUR 2609007WL011610 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 06/11/2023 7068011766 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
418 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24040920230242742 04/09/2023 KIRNA 2609007WL011584 KIRNA 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011763 KIRNA SINGH HDFC BANK LTD(607152)
419 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24040920230242743 04/09/2023 GURDEV KAUR 2609007WL011584 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011986 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
420 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24040920230242751 04/09/2023 PARKASH KAUR 2609007WL011584 PARKASH KAUR 00354 PUNB0353500 1212 1212 Rejected 06/11/2023 7068011886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24040920230242755 04/09/2023 Ghola Khan 2609007WL011584 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011761 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
422 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24040920230242761 04/09/2023 RANJIT KAUR 2609007WL011584 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011759 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
423 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24040920230242762 04/09/2023 KARNAIL KAUR 2609007WL011584 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Rejected 06/11/2023 7068011764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24040920230242764 04/09/2023 Gurmit kaur 2609007WL011584 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011879 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
425 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24040920230242766 04/09/2023 Pal Kaur 2609007WL011584 Pal Kaur 00354 PUNB0353500 606 606 Processed 06/11/2023 7068011990 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
426 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24040920230242767 04/09/2023 Hora Devi 2609007WL011584 Hora Devi 00354 PUNB0353500 1818 1818 Processed 06/11/2023 7068011993 HIRA DEVI PUNJAB NATIONAL BANK(508568)
427 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24040920230242768 04/09/2023 Jaswinder kaur 2609007WL011584 Jaswinder kaur 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068011767 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
428 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24040920230242770 04/09/2023 Balwinder kaur 2609007WL011584 Balwinder kaur 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011760 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
429 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24040920230242772 04/09/2023 Usha Rani 2609007WL011584 Usha Rani 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011768 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
430 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24040920230242773 04/09/2023 Maya Devi 2609007WL011584 Maya Devi 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011989 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
431 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24040920230242774 04/09/2023 Kavita 2609007WL011584 Kavita 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068011992 Kavita INDUSIND BANK(607189)
SubTotal 83022 83022
432 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24040920230243072 04/09/2023 PARAMJIT KAUR 2609007WL011595 PARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 06/11/2023 7068012017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24040920230243078 04/09/2023 radha 2609007WL011595 radha 00354 PUNB0485100 606 606 Processed 06/11/2023 7068011862 RADHA RANI PUNJAB NATIONAL BANK(508568)
434 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24040920230243079 04/09/2023 parmjit kaur 2609007WL011595 parmjit kaur 00354 PUNB0485100 909 909 Processed 06/11/2023 7068012004 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
435 Patiala Rural PB-09-007-053-001/144
(KASYANA) 		2609007000NRG24040920230243080 04/09/2023 babli rani 2609007WL011595 babli rani 00354 PUNB0485100 909 909 Processed 06/11/2023 7068012007 BABLI RANI HDFC BANK LTD(607152)
436 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24040920230243090 04/09/2023 MEWA SINGH 2609007WL011595 MEWA SINGH 00354 PUNB0485100 909 909 Processed 06/11/2023 7068012009 MEWA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
437 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24040920230243096 04/09/2023 DES RAJ 2609007WL011595 DES RAJ 00354 PUNB0485100 909 909 Processed 06/11/2023 7068012003 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
438 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24040920230243102 04/09/2023 RIMPI 2609007WL011595 RIMPI 00354 PUNB0485100 606 606 Processed 06/11/2023 7068012015 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
439 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24040920230243123 04/09/2023 SURINDERKAUR 2609007WL011595 SURINDERKAUR 00354 PUNB0485100 606 606 Processed 06/11/2023 7068012008 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
440 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24040920230243126 04/09/2023 RAM SHARAN 2609007WL011595 RAM SHARAN 00354 PUNB0485100 606 606 Processed 06/11/2023 7068012012 RAM SARN PUNJAB NATIONAL BANK(508568)
441 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG24040920230243015 04/09/2023 BHOLA RAM 2609007WL011593 BHOLA RAM 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012013 BHOLA RAM S/O MR CHUHAR RAM PUNJAB NATIONAL BANK(508568)
442 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24040920230243016 04/09/2023 massu ram 2609007WL011593 massu ram 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012014 MASSU RAM PUNJAB & SIND BANK(607087)
443 Patiala Rural PB-09-007-072-001/13
(MIRZAPUR) 		2609007000NRG24040920230243017 04/09/2023 BALWINDER KAUR 2609007WL011593 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012016 BALWINDER KAUR PUNJAB & SIND BANK(607087)
444 Patiala Rural PB-09-007-072-001/24
(MIRZAPUR) 		2609007000NRG24040920230243018 04/09/2023 KASMIR KAUR 2609007WL011593 KASMIR KAUR 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012006 KASMIR KAUR W/O AMARIK SINGH PUNJAB NATIONAL BANK(508568)
445 Patiala Rural PB-09-007-072-001/28
(MIRZAPUR) 		2609007000NRG24040920230243020 04/09/2023 Swaran kaur 2609007WL011593 Swaran kaur 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012019 SWARAN KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
446 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24040920230243021 04/09/2023 MEENA 2609007WL011593 MEENA 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012005 MEENA KAUR PUNJAB & SIND BANK(607087)
447 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24040920230243022 04/09/2023 MEWA RAM 2609007WL011593 MEWA RAM 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012002 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
448 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24040920230243023 04/09/2023 jassi 2609007WL011593 jassi 00354 PUNB0485100 1212 1212 Processed 06/11/2023 7068012011 JASSI PUNJAB NATIONAL BANK(508568)
449 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24040920230243024 04/09/2023 KAMALJIT KAUR 2609007WL011593 KAMALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 06/11/2023 7068011753 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
450 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24040920230243025 04/09/2023 PASSI 2609007WL011593 PASSI 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068011752 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
451 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG24040920230243027 04/09/2023 GIYAN KAUR 2609007WL011593 GIYAN KAUR 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012018 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
452 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24040920230243028 04/09/2023 Seema 2609007WL011593 Seema 00354 PUNB0485100 1515 1515 Processed 06/11/2023 7068011755 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
453 Patiala Rural PB-09-007-072-001/54
(MIRZAPUR) 		2609007000NRG24040920230243029 04/09/2023 PARAMJIT KAUR 2609007WL011593 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068011754 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
454 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG24040920230243030 04/09/2023 sawaran kaur 2609007WL011593 sawaran kaur 00354 PUNB0485100 1818 1818 Processed 06/11/2023 7068012010 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
455 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24040920230243033 04/09/2023 SAWARAN KAUR 2609007WL011593 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Rejected 06/11/2023 7068011756 Aadhaar Number not Mapped to Account Number
SubTotal 32421 32421
456 Patiala Rural PB-09-009-152-001/2
(SHAMLA) 		2609009000NRG24040920230242873 04/09/2023 PARAMJEET KAUR 2609009WL011588 PARAMJEET KAUR 00415 SBIN0001452 303 303 Processed 06/11/2023 7068011865 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 303 303
457 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG24040920230243306 04/09/2023 DARSHAN SINGH 2609009WL011600 DARSHAN SINGH 00415 SBIN0016198 1515 1515 Processed 06/11/2023 7068011866 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
458 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24040920230243026 04/09/2023 KAILO 2609007WL011593 KAILO 00415 SBIN0016901 1818 1818 Processed 06/11/2023 7068011995 MRS KAILO KAILO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
459 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24040920230242512 04/09/2023 KIMATI LAL 2609009WL011573 KIMATI LAL 00415 SBIN0018691 1818 1818 Processed 06/11/2023 7068011996 MR KIMATI LAL STATE BANK OF INDIA(508548)
460 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24040920230240523 04/09/2023 SINDERPAL KAUR 2609009WL011484 SINDERPAL KAUR 00415 SBIN0018691 894 894 Processed 06/11/2023 7068011999 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2712 2712
461 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24040920230240528 04/09/2023 SARABJIT KAUR 2609009WL011484 SARABJIT KAUR 00415 SBIN0050013 894 894 Processed 06/11/2023 7068011998 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 894 894
462 Patiala Rural PB-09-009-103-001/194
(LAUT) 		2609009000NRG24040920230243249 04/09/2023 tersem singh 2609009WL011600 tersem singh 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7068011516 MR TARSEM SINGH STATE BANK OF INDIA(508548)
463 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24040920230243278 04/09/2023 AMRIT SINGH 2609009WL011600 AMRIT SINGH 00415 SBIN0050020 1515 1515 Processed 06/11/2023 7068012024 MR AMRIT SINGH STATE BANK OF INDIA(508548)
464 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24040920230240521 04/09/2023 GURMEET KAUR 2609009WL011484 GURMEET KAUR 00415 SBIN0050020 1400 1400 Processed 06/11/2023 7068011601 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
465 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24040920230240529 04/09/2023 SANDEEP KAUR 2609009WL011484 SANDEEP KAUR 00415 SBIN0050020 745 745 Rejected 06/11/2023 7068011997 Aadhaar Number not Mapped to Account Number
466 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24040920230240532 04/09/2023 GURDEV SINGH 2609009WL011484 GURDEV SINGH 00415 SBIN0050020 894 894 Processed 06/11/2023 7068012025 GURDEV SINGH AXIS BANK(607153)
467 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24040920230240533 04/09/2023 JODH SINGH 2609009WL011484 JODH SINGH 00415 SBIN0050020 894 894 Processed 06/11/2023 7068011590 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
468 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24040920230240569 04/09/2023 SATPAL SINGH 2609009WL011484 SATPAL SINGH 00415 SBIN0050020 894 894 Rejected 06/11/2023 7068011710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24040920230240571 04/09/2023 PARAMJIT KAUR 2609009WL011484 PARAMJIT KAUR 00415 SBIN0050020 894 894 Processed 06/11/2023 7068011600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8448 8448
470 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24040920230243506 04/09/2023 BALJINDER KAUR 2609007WL011610 BALJINDER KAUR 00415 SBIN0050209 606 606 Processed 06/11/2023 7068011602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
471 Patiala Rural PB-09-009-137-001/10
(ROHTA) 		2609009000NRG24040920230242722 04/09/2023 PARAMJIT KAUR 2609009WL011583 PARAMJIT KAUR 00415 SBIN0050239 728 728 Processed 06/11/2023 7068011757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
472 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24040920230242648 04/09/2023 NACHATTER KAUR 2609009WL011580 NACHATTER KAUR 00415 SBIN0050239 1818 1818 Processed 06/11/2023 7068011560 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
473 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24040920230242652 04/09/2023 RAJNI BALA 2609009WL011580 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 06/11/2023 7068011701 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
474 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24040920230242653 04/09/2023 KULVINDER KAUR 2609009WL011580 KULVINDER KAUR 00415 SBIN0050239 1515 1515 Processed 06/11/2023 7068011704 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5879 5879
475 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24040920230243065 04/09/2023 CHARANJIT KAUR 2609007WL011595 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011507 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
476 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24040920230243066 04/09/2023 NACHATAR KAUR 2609007WL011595 NACHATAR KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011544 NACHHTER KAUR ICICI BANK LTD(508534)
477 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24040920230243067 04/09/2023 GURDEEP KAUR 2609007WL011595 GURDEEP KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011534 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
478 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24040920230243068 04/09/2023 SAWARAN KAUR 2609007WL011595 SAWARAN KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011546 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
479 Patiala Rural PB-09-007-053-001/108
(KASYANA) 		2609007000NRG24040920230243069 04/09/2023 KARNAIL SINGH 2609007WL011595 KARNAIL SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011512 MR KARNAIL SINGH DARSHAN KAUR STATE BANK OF INDIA(508548)
480 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24040920230243070 04/09/2023 MAHINDER KAUR 2609007WL011595 MAHINDER KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011550 MAHINDER KAUR ICICI BANK LTD(508534)
481 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24040920230243071 04/09/2023 BALVIR KAUR 2609007WL011595 BALVIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011510 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
482 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24040920230243073 04/09/2023 SHINDER KAUR 2609007WL011595 SHINDER KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011611 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
483 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24040920230243074 04/09/2023 KARAMJIT KAUR 2609007WL011595 KARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011708 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
484 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24040920230243075 04/09/2023 JAGAR SINGH 2609007WL011595 JAGAR SINGH 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011549 MR JAGAR SINGH STATE BANK OF INDIA(508548)
485 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24040920230243076 04/09/2023 lachman ram pandat 2609007WL011595 lachman ram pandat 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011705 LACHAMAN DASS ICICI BANK LTD(508534)
486 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24040920230243077 04/09/2023 barkar sharma 2609007WL011595 barkar sharma 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011551 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
487 Patiala Rural PB-09-007-053-001/149
(KASYANA) 		2609007000NRG24040920230243081 04/09/2023 balvir kaur 2609007WL011595 balvir kaur 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011709 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
488 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24040920230243082 04/09/2023 kulwinder kaur 2609007WL011595 kulwinder kaur 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011707 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
489 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24040920230243083 04/09/2023 PARAMJIT KAUR 2609007WL011595 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24040920230243084 04/09/2023 KULDEEP KAUR 2609007WL011595 KULDEEP KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011591 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
491 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24040920230243085 04/09/2023 GURDEEP KAUR 2609007WL011595 GURDEEP KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011599 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
492 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24040920230243086 04/09/2023 SAJAN RAM 2609007WL011595 SAJAN RAM 00415 SBIN0050386 909 909 Rejected 06/11/2023 7068011500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24040920230243087 04/09/2023 GURJIT KAUR 2609007WL011595 GURJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011502 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
494 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24040920230243089 04/09/2023 GAGAR SINGH 2609007WL011595 GAGAR SINGH 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011713 MR GULJAR SINGH STATE BANK OF INDIA(508548)
495 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24040920230243091 04/09/2023 Manjeet kaur 2609007WL011595 Manjeet kaur 00415 SBIN0050386 606 606 Processed 06/11/2023 7068012001 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
496 Patiala Rural PB-09-007-053-001/21
(KASYANA) 		2609007000NRG24040920230243092 04/09/2023 CHARNO 2609007WL011595 CHARNO 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011505 CHARNO W O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
497 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24040920230243095 04/09/2023 AMRITPAL KAUR 2609007WL011595 AMRITPAL KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011603 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
498 Patiala Rural PB-09-007-053-001/24
(KASYANA) 		2609007000NRG24040920230243097 04/09/2023 GURNAM KAUR 2609007WL011595 GURNAM KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011503 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
499 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24040920230243098 04/09/2023 KARISHNA DEVI 2609007WL011595 KARISHNA DEVI 00415 SBIN0050386 606 606 Rejected 06/11/2023 7068011501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24040920230243099 04/09/2023 JEET KAUR 2609007WL011595 JEET KAUR 00415 SBIN0050386 909 909 Rejected 06/11/2023 7068011504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24040920230243100 04/09/2023 CHARANJIT KAUR 2609007WL011595 CHARANJIT KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011542 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
502 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24040920230243101 04/09/2023 HARKESH KAUR 2609007WL011595 HARKESH KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011508 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
503 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24040920230243103 04/09/2023 GURMAIL SINGH 2609007WL011595 GURMAIL SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011499 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
504 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24040920230243104 04/09/2023 BHINDER KAUR 2609007WL011595 BHINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011712 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
505 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24040920230243105 04/09/2023 MEHAR SINGH 2609007WL011595 MEHAR SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011548 MR MEHAR SINGH STATE BANK OF INDIA(508548)
506 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24040920230243106 04/09/2023 MODAN SINGH 2609007WL011595 MODAN SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011509 MR MODAN SINGH STATE BANK OF INDIA(508548)
507 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24040920230243107 04/09/2023 RANI 2609007WL011595 RANI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011596 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
508 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24040920230243108 04/09/2023 BHINDER KAUR 2609007WL011595 BHINDER KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011511 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
509 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24040920230243109 04/09/2023 PARAMJIT KAUR 2609007WL011595 PARAMJIT KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011506 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
510 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24040920230243110 04/09/2023 MANJIT KAUR 2609007WL011595 MANJIT KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011758 MR MANJIT KAUR STATE BANK OF INDIA(508548)
511 Patiala Rural PB-09-007-053-001/59
(KASYANA) 		2609007000NRG24040920230243111 04/09/2023 DARSHAN SINGH 2609007WL011595 DARSHAN SINGH 00415 SBIN0050386 909 909 Rejected 06/11/2023 7068011597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24040920230243112 04/09/2023 CHARANJIT KAUR 2609007WL011595 CHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011706 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
513 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24040920230243113 04/09/2023 KAMLA KAUR 2609007WL011595 KAMLA KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011517 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
514 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24040920230243114 04/09/2023 PREM KAUR 2609007WL011595 PREM KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011593 MRS PREM KAUR STATE BANK OF INDIA(508548)
515 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24040920230243115 04/09/2023 KRISHNA DEVI 2609007WL011595 KRISHNA DEVI 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011541 KIRSNA RANI PUNJAB NATIONAL BANK(508568)
516 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24040920230243116 04/09/2023 BHADUR 2609007WL011595 BHADUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011535 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
517 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24040920230243118 04/09/2023 RANI KAUR 2609007WL011595 RANI KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011538 MRS RANI RANI STATE BANK OF INDIA(508548)
518 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24040920230243117 04/09/2023 SANT SINGH 2609007WL011595 SANT SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068011537 MRS SANT SINGH STATE BANK OF INDIA(508548)
519 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24040920230243119 04/09/2023 JAGJEET KAUR 2609007WL011595 JAGJEET KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011547 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
520 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24040920230243120 04/09/2023 JASWINDER KAUR 2609007WL011595 JASWINDER KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068011539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
521 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24040920230243121 04/09/2023 RAM SINGH 2609007WL011595 RAM SINGH 00415 SBIN0050386 303 303 Processed 06/11/2023 7068012023 RAM SINGH PUNJAB NATIONAL BANK(508568)
522 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24040920230243122 04/09/2023 BALJIT KAUR 2609007WL011595 BALJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068012026 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
523 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24040920230243124 04/09/2023 HARMEET KAUR 2609007WL011595 HARMEET KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011545 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
524 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24040920230243125 04/09/2023 AMARJIT KAUR 2609007WL011595 AMARJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068011540 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
525 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24040920230242509 04/09/2023 RAJWANT KAUR 2609009WL011573 RAJWANT KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068012029 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
526 Patiala Rural PB-09-009-103-001/126
(LAUT) 		2609009000NRG24040920230243196 04/09/2023 HARBANS KAUR 2609009WL011600 HARBANS KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011558 HARBANS KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
527 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24040920230243224 04/09/2023 AMARJEET KUR 2609009WL011600 AMARJEET KUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011598 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
528 Patiala Rural PB-09-009-103-001/160
(LAUT) 		2609009000NRG24040920230243226 04/09/2023 Balwinder kaur 2609009WL011600 Balwinder kaur 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011589 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
529 Patiala Rural PB-09-009-103-001/205
(LAUT) 		2609009000NRG24040920230243255 04/09/2023 JASPAL KAUR 2609009WL011600 JASPAL KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011588 JASPAL KAUR ICICI BANK LTD(508534)
530 Patiala Rural PB-09-009-103-001/221
(LAUT) 		2609009000NRG24040920230243264 04/09/2023 JAGJIT SINGH 2609009WL011600 JAGJIT SINGH 00415 SBIN0050390 606 606 Processed 06/11/2023 7068011595 JAGJIT SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
531 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24040920230243272 04/09/2023 NARINDER KAUR 2609009WL011600 NARINDER KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011711 NARINDER KAUR ICICI BANK LTD(508534)
532 Patiala Rural PB-09-009-103-001/254
(LAUT) 		2609009000NRG24040920230243279 04/09/2023 KARAMJEET KAUR 2609009WL011600 KARAMJEET KAUR 00415 SBIN0050390 606 606 Processed 06/11/2023 7068011559 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
533 Patiala Rural PB-09-009-103-001/257
(LAUT) 		2609009000NRG24040920230243280 04/09/2023 JASVIR KAUR 2609009WL011600 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 06/11/2023 7068011700 MRS JASVIR KAUR WO LAKHVINDER KAUR STATE BANK OF INDIA(508548)
534 Patiala Rural PB-09-009-103-001/64
(LAUT) 		2609009000NRG24040920230243303 04/09/2023 BALVIR KAUR 2609009WL011600 BALVIR KAUR 00415 SBIN0050390 303 303 Processed 06/11/2023 7068011698 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
535 Patiala Rural PB-09-009-103-001/97
(LAUT) 		2609009000NRG24040920230243323 04/09/2023 GURMAIL SINGH 2609009WL011600 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011594 GURMAIL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
536 Patiala Rural PB-09-009-155-001/120
(SIMBRO) 		2609009000NRG24040920230242904 04/09/2023 HARBANSH KAUR 2609009WL011589 HARBANSH KAUR 00415 SBIN0050390 909 909 Processed 06/11/2023 7068011557 HARBANS KAUR ICICI BANK LTD(508534)
537 Patiala Rural PB-09-009-155-001/13
(SIMBRO) 		2609009000NRG24040920230242905 04/09/2023 KASHMIR SINGH 2609009WL011589 KASHMIR SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068011497 MR KASMIR SINGH STATE BANK OF INDIA(508548)
538 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609009000NRG24040920230242906 04/09/2023 ANITA RANI 2609009WL011589 ANITA RANI 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068011699 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
539 Patiala Rural PB-09-009-155-001/134
(SIMBRO) 		2609009000NRG24040920230242907 04/09/2023 MANDEEP KAUR 2609009WL011589 MANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011703 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
540 Patiala Rural PB-09-009-155-001/136
(SIMBRO) 		2609009000NRG24040920230242908 04/09/2023 KULDEEP KAUR 2609009WL011589 KULDEEP KAUR 00415 SBIN0050390 606 606 Processed 06/11/2023 7068011554 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
541 Patiala Rural PB-09-009-155-001/137
(SIMBRO) 		2609009000NRG24040920230242909 04/09/2023 NIRMAL KAUR 2609009WL011589 NIRMAL KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011553 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
542 Patiala Rural PB-09-009-155-001/149
(SIMBRO) 		2609009000NRG24040920230242911 04/09/2023 GURMIT KAUR 2609009WL011589 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011702 GURMIT KAUR ICICI BANK LTD(508534)
543 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG24040920230242914 04/09/2023 PARMJIT SINGH 2609009WL011589 PARMJIT SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068011552 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
544 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609009000NRG24040920230242915 04/09/2023 JASPREET KAUR 2609009WL011589 JASPREET KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7068011556 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
545 Patiala Rural PB-09-009-155-001/161
(SIMBRO) 		2609009000NRG24040920230242916 04/09/2023 SEEMA RANI 2609009WL011589 SEEMA RANI 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011555 MRS SEEMA RANI WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
546 Patiala Rural PB-09-009-155-001/184
(SIMBRO) 		2609009000NRG24040920230242918 04/09/2023 RAM SINGH 2609009WL011589 RAM SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068011498 RAM SINGH PUNJAB GRAMIN BANK(607138)
547 Patiala Rural PB-09-009-155-001/21
(SIMBRO) 		2609009000NRG24040920230242920 04/09/2023 KAKA SINGH 2609009WL011589 KAKA SINGH 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7068011496 KAKA SINGH PUNJAB GRAMIN BANK(607138)
548 Patiala Rural PB-09-009-155-001/79
(SIMBRO) 		2609009000NRG24040920230242935 04/09/2023 BINDER KAUR 2609009WL011589 BINDER KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7068012028 MRS BINDER KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
549 Patiala Rural PB-09-009-137-001/68
(ROHTA) 		2609009000NRG24040920230242734 04/09/2023 LACHMI 2609009WL011583 LACHMI 00415 SBIN0050990 910 910 Processed 06/11/2023 7068011592 MRS LACHMI STATE BANK OF INDIA(508548)
SubTotal 910 910
550 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24040920230240537 04/09/2023 SUKHWINDER KAUR 2609009WL011484 SUKHWINDER KAUR 00462 UCBA0002855 745 745 Processed 06/11/2023 7068011528 SUKHWINDER KAUR UCO BANK(607066)
551 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24040920230242729 04/09/2023 Jaspreet kaur 2609009WL011583 Jaspreet kaur 00462 UCBA0002855 1092 1092 Processed 06/11/2023 7068011864 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1837 1837
552 Patiala Rural PB-09-009-103-001/274
(LAUT) 		2609009000NRG24040920230243283 04/09/2023 MANMOHAN KAUR 2609009WL011600 MANMOHAN KAUR 00468 UBIN0565067 1515 1515 Processed 06/11/2023 7068011515 MANMOHAN KAUR UNION BANK OF INDIA(508500)
553 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24040920230240535 04/09/2023 SUKHPAL KAUR 2609009WL011484 SUKHPAL KAUR 00468 UBIN0565067 745 745 Processed 06/11/2023 7068011514 SUKH PAL KAUR IDBI BANK(607095)
554 Patiala Rural PB-09-009-124-001/33
(PEDAN) 		2609009000NRG24040920230240546 04/09/2023 BALWINDER KAUR 2609009WL011484 BALWINDER KAUR 00468 UBIN0565067 1400 1400 Processed 06/11/2023 7068011513 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3660 3660
555 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24040920230242645 04/09/2023 KULDEEP KAUR 2609009WL011580 KULDEEP KAUR 00468 UBIN0917885 909 909 Processed 06/11/2023 7068011751 KULDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 734295 734295

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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_040923APB_FTO_50004 AXIS BANK UTIB0001857 KHERI JATTAN 10908
2 Patiala Rural PB2609013_040923APB_FTO_50004 AXIS BANK UTIB0002135 SHEKHUPURA 3939
3 Patiala Rural PB2609013_040923APB_FTO_50004 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3527
4 Patiala Rural PB2609013_040923APB_FTO_50004 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
5 Patiala Rural PB2609013_040923APB_FTO_50004 Bank of India BKID0006563 MANDAUR 153318
6 Patiala Rural PB2609013_040923APB_FTO_50004 Canara Bank CNRB0002119 NABHA 6969
7 Patiala Rural PB2609013_040923APB_FTO_50004 Central Bank Of India CBIN0284682 Nabha 4728
8 Patiala Rural PB2609013_040923APB_FTO_50004 HDFC HDFC0002319 BHADSON 1515
9 Patiala Rural PB2609013_040923APB_FTO_50004 IDBI Bank IBKL0000895 BHADSON 10937
10 Patiala Rural PB2609013_040923APB_FTO_50004 Indian Bank IDIB000L021 Labana Teku 56055
11 Patiala Rural PB2609013_040923APB_FTO_50004 Indian Bank IDIB000N503 NABHA 1092
12 Patiala Rural PB2609013_040923APB_FTO_50004 Malwa Gramin Bank SBIN0RRMLGB Allowal 89385
13 Patiala Rural PB2609013_040923APB_FTO_50004 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3278
14 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab & Sind Bank PSIB0000092 NABHA 13870
15 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 4242
16 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
17 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab & Sind Bank PSIB0021174 Bhadson 149
18 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab & Sind Bank PSIB0021241 Dittupur Usb 10302
19 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 102096
20 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab Gramin Bank PUNB0PGB003 SAHOLI 19359
21 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab National Bank PUNB0020410 Nabha 4004
22 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab National Bank PUNB0035100 NABHA MAIN 1818
23 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab National Bank PUNB0168610 Jassowal Patiala 21210
24 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab National Bank PUNB0353500 LANG 83022
25 Patiala Rural PB2609013_040923APB_FTO_50004 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 32421
26 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0001452 NABHA 303
27 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
28 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
29 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0018691 NGM NABHA 2712
30 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050013 NABHA 894
31 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050020 BHADSON 8448
32 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 606
33 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050239 NABHA H.M.M. 5879
34 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050386 CHALAILA 33027
35 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050390 BAKSHIWALA 31209
36 Patiala Rural PB2609013_040923APB_FTO_50004 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 910
37 Patiala Rural PB2609013_040923APB_FTO_50004 UCO Bank UCBA0002855 Nabha 1837
38 Patiala Rural PB2609013_040923APB_FTO_50004 Union Bank of India UBIN0565067 BHADSON 3660
39 Patiala Rural PB2609013_040923APB_FTO_50004 Union Bank of India UBIN0917885 NABHA 909

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