Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090823APB_FTO_42389
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-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24090820230198308 09/08/2023 SONA DEVI 2609007WL009222 SONA DEVI 00032 UTIB0002315 1818 1818 Processed 16/08/2023 4600877262 SONA DEVI AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24090820230198339 09/08/2023 MANPREET KAUR 2609009WL009223 MANPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600877377 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24090820230198390 09/08/2023 BALDEV KAUR 2609009WL009224 BALDEV KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4600877372 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/129
(ROHTI MOURAN) 		2609009000NRG24090820230198264 09/08/2023 KULDEEP KAUR 2609009WL009221 KULDEEP KAUR 00045 BARB0NABHAX 303 303 Processed 16/08/2023 4600877373 KULDEEP KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24090820230198265 09/08/2023 SHER SINGH 2609009WL009221 SHER SINGH 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4600877193 SHER SINGH BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/141
(ROHTI MOURAN) 		2609009000NRG24090820230198267 09/08/2023 MAYA KAUR 2609009WL009221 MAYA KAUR 00045 BARB0NABHAX 303 303 Processed 16/08/2023 4600877191 MAYA KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG24090820230198269 09/08/2023 CHARANJEET KAUR 2609009WL009221 CHARANJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600877375 CHARANJEET KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG24090820230198270 09/08/2023 AMANDEEP KAUR 2609009WL009221 AMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600877327 AMANDEEP KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/153
(ROHTI MOURAN) 		2609009000NRG24090820230198271 09/08/2023 GURPREET KAUR 2609009WL009221 GURPREET KAUR 00045 BARB0NABHAX 303 303 Processed 16/08/2023 4600877195 GURPREET KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG24090820230198272 09/08/2023 SUKHPAL KAUR 2609009WL009221 SUKHPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4600877189 SUKHPAL KAURL BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24090820230198275 09/08/2023 GURMIT KAUR 2609009WL009221 GURMIT KAUR 00045 BARB0NABHAX 1212 1212 Rejected 16/08/2023 4600877325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG24090820230198277 09/08/2023 AMARJIT KAUR 2609009WL009221 AMARJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4600877208 AMARJIT KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG24090820230198278 09/08/2023 BALJINDER KAUR 2609009WL009221 BALJINDER KAUR 00045 BARB0NABHAX 303 303 Processed 16/08/2023 4600877190 BALJINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG24090820230198279 09/08/2023 HARBANS KAUR 2609009WL009221 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600877187 HARBANS KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG24090820230198281 09/08/2023 JAGAN SINGH 2609009WL009221 JAGAN SINGH 00045 BARB0NABHAX 303 303 Processed 16/08/2023 4600877376 JAGAN SINGH BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG24090820230198283 09/08/2023 KARMJIT KAUR 2609009WL009221 KARMJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4600877207 KARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24090820230198284 09/08/2023 KARAM SINGH 2609009WL009221 KARAM SINGH 00045 BARB0NABHAX 1515 1515 Rejected 16/08/2023 4600877374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-009-140-001/66
(ROHTI MOURAN) 		2609009000NRG24090820230198285 09/08/2023 KARNAIL KAUR 2609009WL009221 KARNAIL KAUR 00045 BARB0NABHAX 1212 1212 Rejected 16/08/2023 4600877326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG24090820230198287 09/08/2023 SINDER KAUR 2609009WL009221 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600877188 CHHINDER KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG24090820230198288 09/08/2023 HARPREET KAUR 2609009WL009221 HARPREET KAUR 00045 BARB0NABHAX 1212 1212 Processed 16/08/2023 4600877192 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 23331 23331
21 Patiala Rural PB-09-009-057-001/134
(GHAMRODA) 		2609009000NRG24090820230198072 09/08/2023 KHUSHWINDER SINGH 2609009WL009216 KHUSHWINDER SINGH 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877175 KUSHWINDER SINGH SO NANAK SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24090820230198233 09/08/2023 PARMJEET KAUR 2609009WL009220 PARMJEET KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877172 PARAMJIT KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24090820230198234 09/08/2023 JASMAIL SINGH 2609009WL009220 JASMAIL SINGH 00048 BKID0006563 1212 1212 Processed 16/08/2023 4600877163 JASMAIL SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-152-001/11
(SHAMLA) 		2609009000NRG24090820230198235 09/08/2023 MANJIT KAUR 2609009WL009220 MANJIT KAUR 00048 BKID0006563 606 606 Processed 16/08/2023 4600877174 MANJEET KAUR WO BALJIT SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-152-001/14
(SHAMLA) 		2609009000NRG24090820230198236 09/08/2023 JASPAL KAUR 2609009WL009220 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877169 JASPAL KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-152-001/25
(SHAMLA) 		2609009000NRG24090820230198239 09/08/2023 MANJIT KAUR 2609009WL009220 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877166 MANJIT KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-152-001/26
(SHAMLA) 		2609009000NRG24090820230198240 09/08/2023 BHOLI 2609009WL009220 BHOLI 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877177 BHOLI KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-152-001/28
(SHAMLA) 		2609009000NRG24090820230198241 09/08/2023 HARBANSH KAUR 2609009WL009220 HARBANSH KAUR 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877170 HARBANS KAUR WO BANT SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24090820230198242 09/08/2023 KULWINDER KAUR 2609009WL009220 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877165 KULWINDER KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-152-001/3
(SHAMLA) 		2609009000NRG24090820230198243 09/08/2023 MANDEEP KAUR 2609009WL009220 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877243 MANDEEP KAUR WO MELA SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG24090820230198244 09/08/2023 JASVIR KAUR 2609009WL009220 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 16/08/2023 4600877267 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24090820230198245 09/08/2023 PARAMJEET KAUR 2609009WL009220 PARAMJEET KAUR 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877265 PARAMJIT KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-152-001/37
(SHAMLA) 		2609009000NRG24090820230198246 09/08/2023 MALKIT KAUR 2609009WL009220 MALKIT KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877164 JASMEL SINGH S/O ATMA SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24090820230198247 09/08/2023 HARMESH KAUR 2609009WL009220 HARMESH KAUR 00048 BKID0006563 909 909 Processed 16/08/2023 4600877264 HARMESH KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24090820230198248 09/08/2023 AMARJEET KAUR 2609009WL009220 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877171 AMARJIT KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG24090820230198250 09/08/2023 BALJIT KAUR 2609009WL009220 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877181 BALJIT KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-152-001/54
(SHAMLA) 		2609009000NRG24090820230198251 09/08/2023 JERNAIL KAUR 2609009WL009220 JERNAIL KAUR 00048 BKID0006563 1212 1212 Processed 16/08/2023 4600877180 JARNAIL KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24090820230198252 09/08/2023 HARBANS KAUR 2609009WL009220 HARBANS KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877168 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-152-001/58
(SHAMLA) 		2609009000NRG24090820230198253 09/08/2023 JASWANT KAUR 2609009WL009220 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877173 JASWANT KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24090820230198254 09/08/2023 AJMER KAUR 2609009WL009220 AJMER KAUR 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877167 AJMER KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-152-001/60
(SHAMLA) 		2609009000NRG24090820230198255 09/08/2023 BHAGWAN SINGH 2609009WL009220 BHAGWAN SINGH 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877178 BHAGWAN SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-152-001/61
(SHAMLA) 		2609009000NRG24090820230198256 09/08/2023 RAMALO 2609009WL009220 RAMALO 00048 BKID0006563 1212 1212 Processed 16/08/2023 4600877179 RAMALO KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24090820230198257 09/08/2023 DHARAMPAL SINGH 2609009WL009220 DHARAMPAL SINGH 00048 BKID0006563 1515 1515 Processed 16/08/2023 4600877266 DHARAMPAL SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-152-001/74
(SHAMLA) 		2609009000NRG24090820230198259 09/08/2023 surjit kaur 2609009WL009220 surjit kaur 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600877176 SURJIT KAUR BANK OF INDIA(508505)
SubTotal 36057 36057
45 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24090820230198340 09/08/2023 GURPREET KAUR 2609009WL009223 GURPREET KAUR 00078 CNRB0002119 1818 1818 Processed 16/08/2023 4600877024 GURPREET KAUR HDFC BANK LTD(607152)
46 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24090820230198347 09/08/2023 MOHINDER KAUR 2609009WL009223 MOHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 16/08/2023 4600877300 MAHINDER KAUR CANARA BANK(508532)
47 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24090820230198364 09/08/2023 JEET KAUR 2609009WL009223 JEET KAUR 00078 CNRB0002119 1818 1818 Processed 16/08/2023 4600877023 JEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
48 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24090820230198356 09/08/2023 SANDEEP KAUR 2609009WL009223 SANDEEP KAUR 00089 CBIN0284682 1515 1515 Processed 16/08/2023 4600877299 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
49 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24090820230198351 09/08/2023 JERNAIL SINGH 2609009WL009223 JERNAIL SINGH 00152 HDFC0000156 1818 1818 Processed 16/08/2023 4600877040 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
50 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG24090820230198273 09/08/2023 KULWINDER KAUR 2609009WL009221 KULWINDER KAUR 00165 IBKL0001771 1818 1818 Processed 16/08/2023 4600877379 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
51 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24090820230198370 09/08/2023 Surjit kaur 2609009WL009224 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877077 Mrs. SURJIT KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24090820230198371 09/08/2023 AVTAR KAUR 2609009WL009224 AVTAR KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877080 AVTAR KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24090820230198372 09/08/2023 HARVINDER KAUR 2609009WL009224 HARVINDER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877183 HARVINDER KAUM HDFC BANK LTD(607152)
54 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24090820230198373 09/08/2023 GULJAR KAUR 2609009WL009224 GULJAR KAUR 00176 IDIB000L021 303 303 Processed 16/08/2023 4600877285 GULJAR KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG24090820230198375 09/08/2023 SAHILA KHATUN 2609009WL009224 SAHILA KHATUN 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877240 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24090820230198377 09/08/2023 SATYA DEVI 2609009WL009224 SATYA DEVI 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877063 SATYA DEVI ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24090820230198379 09/08/2023 PARKASH KAUR 2609009WL009224 PARKASH KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877078 Mrs. PARKASH KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24090820230198382 09/08/2023 SATAR KAUR 2609009WL009224 SATAR KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877085 SATAR KAUR CANARA BANK(508532)
59 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG24090820230198384 09/08/2023 NIRMAL KHAN 2609009WL009224 NIRMAL KHAN 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877065 NIRMAL KHAN BANK OF BARODA(606985)
60 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24090820230198387 09/08/2023 SANDEEP KAUR 2609009WL009224 SANDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877081 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
61 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24090820230198391 09/08/2023 AMAR KAUR 2609009WL009224 AMAR KAUR 00176 IDIB000L021 909 909 Processed 16/08/2023 4600877096 Mrs. AMAR KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24090820230198392 09/08/2023 DEVI DIAL 2609009WL009224 DEVI DIAL 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877097 Mr. DEVI DIAL INDIAN BANK(607105)
63 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG24090820230198399 09/08/2023 SINDER KAUR 2609009WL009224 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877091 Mrs. SINDER KAUR INDIAN BANK(607105)
64 Patiala Rural PB-09-009-100-001/206
(LABANA TAKU) 		2609009000NRG24090820230198401 09/08/2023 NATO KAUR 2609009WL009224 NATO KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877095 NATO KAUR WO TEHLA SINGH UCO BANK(607066)
65 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24090820230198402 09/08/2023 MANJIT KAUR 2609009WL009224 MANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877066 Mrs. MANJIT KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24090820230198404 09/08/2023 SARABJIT KAUR 2609009WL009224 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877099 Mrs. SARBJIT KAUR INDIAN BANK(607105)
67 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24090820230198405 09/08/2023 JASVEER KAUR 2609009WL009224 JASVEER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877072 Mrs. JASVEER KAUR INDIAN BANK(607105)
68 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24090820230198407 09/08/2023 KULWINDER KAUR 2609009WL009224 KULWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877106 Mrs. KULWINDER KAUR INDIAN BANK(607105)
69 Patiala Rural PB-09-009-100-001/221
(LABANA TAKU) 		2609009000NRG24090820230198409 09/08/2023 SWARNO 2609009WL009224 SWARNO 00176 IDIB000L021 303 303 Processed 16/08/2023 4600877086 Mrs. SWARNO . INDIAN BANK(607105)
70 Patiala Rural PB-09-009-100-001/223
(LABANA TAKU) 		2609009000NRG24090820230198410 09/08/2023 BALVEER KAUR 2609009WL009224 BALVEER KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877074 BALVIR KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-009-100-001/229
(LABANA TAKU) 		2609009000NRG24090820230198412 09/08/2023 SATWANT KAUR 2609009WL009224 SATWANT KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877114 Mrs. SATWANT KAUR INDIAN BANK(607105)
72 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24090820230198413 09/08/2023 BALJEET KAUR 2609009WL009224 BALJEET KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877082 Mrs. BALJEET KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24090820230198419 09/08/2023 SWARAN KAUR 2609009WL009224 SWARAN KAUR 00176 IDIB000L021 303 303 Processed 16/08/2023 4600877094 Mrs. SWARAN KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24090820230198421 09/08/2023 SINDER KAUR 2609009WL009224 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877108 SHINDER KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-100-001/326
(LABANA TAKU) 		2609009000NRG24090820230198422 09/08/2023 BALVIR KAUR 2609009WL009224 BALVIR KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877083 Mrs. BALVIR KAUR INDIAN BANK(607105)
76 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24090820230198425 09/08/2023 GURMAIL KAUR 2609009WL009224 GURMAIL KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877103 GURMAIL KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24090820230198424 09/08/2023 KERNAIL SINGH 2609009WL009224 KERNAIL SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877101 KERNAIL SINGH ICICI BANK LTD(508534)
78 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG24090820230198426 09/08/2023 HARDEEP KAUR 2609009WL009224 HARDEEP KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877107 Mrs. HARDEEP KAUR INDIAN BANK(607105)
79 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG24090820230198427 09/08/2023 KAMLESH KAUR 2609009WL009224 KAMLESH KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877286 KAMLASH KAUR HDFC BANK LTD(607152)
80 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24090820230198428 09/08/2023 JAGROOP SINGH 2609009WL009224 JAGROOP SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877098 Mr. JAGROOP SINGH INDIAN BANK(607105)
81 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24090820230198430 09/08/2023 DALJEET KAUR 2609009WL009224 DALJEET KAUR 00176 IDIB000L021 909 909 Processed 16/08/2023 4600877111 Mrs. DALJEET KAUR INDIAN BANK(607105)
82 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24090820230198431 09/08/2023 CHARANJIT KAUR 2609009WL009224 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877113 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
83 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24090820230198433 09/08/2023 LAKHVIR KAUR 2609009WL009224 LAKHVIR KAUR 00176 IDIB000L021 303 303 Processed 16/08/2023 4600877289 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
84 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24090820230198434 09/08/2023 RANI KAUR 2609009WL009224 RANI KAUR 00176 IDIB000L021 606 606 Processed 16/08/2023 4600877110 Mrs. RANI KAUR INDIAN BANK(607105)
85 Patiala Rural PB-09-009-100-001/348
(LABANA TAKU) 		2609009000NRG24090820230198436 09/08/2023 SINDER KAUR 2609009WL009224 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877182 SINDER KAUR CANARA BANK(508532)
86 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24090820230198437 09/08/2023 BHOLI 2609009WL009224 BHOLI 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877067 Mrs. BHOLI . INDIAN BANK(607105)
87 Patiala Rural PB-09-009-100-001/358
(LABANA TAKU) 		2609009000NRG24090820230198438 09/08/2023 RAJINDER KAUR 2609009WL009224 RAJINDER KAUR 00176 IDIB000L021 909 909 Processed 16/08/2023 4600877284 Mrs. RAJINDER KAUR INDIAN BANK(607105)
88 Patiala Rural PB-09-009-100-001/362
(LABANA TAKU) 		2609009000NRG24090820230198440 09/08/2023 SANDEEP KAUR 2609009WL009224 SANDEEP KAUR 00176 IDIB000L021 909 909 Processed 16/08/2023 4600877105 Mrs. SANDEEP KAUR INDIAN BANK(607105)
89 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24090820230198441 09/08/2023 CHARANJIT KAUR 2609009WL009224 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877100 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
90 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24090820230198442 09/08/2023 GURBINDER KAUR 2609009WL009224 GURBINDER KAUR 00176 IDIB000L021 1212 1212 Processed 16/08/2023 4600877075 GURBINDER KAUR CANARA BANK(508532)
91 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24090820230198445 09/08/2023 HARBANS KAUR 2609009WL009224 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877109 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24090820230198447 09/08/2023 MEHADI KHAN 2609009WL009224 MEHADI KHAN 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877112 Mr. MEHADI KHAN INDIAN BANK(607105)
93 Patiala Rural PB-09-009-100-001/386
(LABANA TAKU) 		2609009000NRG24090820230198449 09/08/2023 KARAMJIT KAUR 2609009WL009224 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877027 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-009-100-001/389
(LABANA TAKU) 		2609009000NRG24090820230198450 09/08/2023 PREITO 2609009WL009224 PREITO 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877071 Mrs. PRITO . INDIAN BANK(607105)
95 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24090820230198451 09/08/2023 NANDU RAM 2609009WL009224 NANDU RAM 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877069 Mr. NANDU RAM INDIAN BANK(607105)
96 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24090820230198452 09/08/2023 KAKA SINGH 2609009WL009224 KAKA SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877087 KAKA SINGH ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24090820230198453 09/08/2023 SHAMSHER KAUR 2609009WL009224 SHAMSHER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877088 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
98 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24090820230198455 09/08/2023 PARKASH KAUR 2609009WL009224 PARKASH KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877076 Mr. RAGHBIR SINGH INDIAN BANK(607105)
99 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24090820230198457 09/08/2023 CHARNO KAUR 2609009WL009224 CHARNO KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877084 CHARNO KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-100-001/65
(LABANA TAKU) 		2609009000NRG24090820230198463 09/08/2023 JOGINDER KAUR 2609009WL009224 JOGINDER KAUR 00176 IDIB000L021 909 909 Processed 16/08/2023 4600877287 Mrs. JOGINDER KAUR INDIAN BANK(607105)
101 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG24090820230198464 09/08/2023 SWARAN KAUR 2609009WL009224 SWARAN KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877064 SAWARAN KAUR ICICI BANK LTD(508534)
102 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24090820230198470 09/08/2023 SINDER KAUR 2609009WL009224 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877288 SINDER KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
103 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24090820230198474 09/08/2023 HARBANS SINGH 2609009WL009224 HARBANS SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877102 Mr. HARBANS SINGH INDIAN BANK(607105)
104 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24090820230198476 09/08/2023 GURMEET KAUR 2609009WL009224 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877092 Mrs. GURMEET KAUR INDIAN BANK(607105)
105 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24090820230198477 09/08/2023 RAJWINDER KAUR 2609009WL009224 RAJWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877089 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
106 Patiala Rural PB-09-009-100-001/99
(LABANA TAKU) 		2609009000NRG24090820230198479 09/08/2023 RAJ KAUR 2609009WL009224 RAJ KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877104 Mrs. RAJ KAUR INDIAN BANK(607105)
107 Patiala Rural PB-09-009-152-001/5
(SHAMLA) 		2609009000NRG24090820230198249 09/08/2023 DARSHAN KAUR 2609009WL009220 DARSHAN KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600877184 DARSHAN KAUR WO MANJEET SINGH BANK OF INDIA(508505)
108 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24090820230198258 09/08/2023 Jaspreet kaur 2609009WL009220 Jaspreet kaur 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600877185 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 85143 85143
109 Patiala Rural PB-09-009-073-001/112
(ICHHEWAL) 		2609009000NRG24090820230198330 09/08/2023 MANJIT KAUR 2609009WL009223 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877042 MANJIT KAUR HDFC BANK LTD(607152)
110 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24090820230198368 09/08/2023 MANJIT KAUR 2609009WL009224 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877054 Mrs. MANJEET KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24090820230198369 09/08/2023 GAGANPREET SINGH 2609009WL009224 GAGANPREET SINGH 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877329 GAGANPREET SINGH ICICI BANK LTD(508534)
112 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24090820230198374 09/08/2023 RANI KAUR 2609009WL009224 RANI KAUR 00176 IDIB000N039 1212 1212 Processed 16/08/2023 4600877070 RANI KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24090820230198376 09/08/2023 BALVIR KAUR 2609009WL009224 BALVIR KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877367 Mrs. BALVEER KAUR INDIAN BANK(607105)
114 Patiala Rural PB-09-009-100-001/148
(LABANA TAKU) 		2609009000NRG24090820230198378 09/08/2023 SUKHWINDER KAUR 2609009WL009224 SUKHWINDER KAUR 00176 IDIB000N039 909 909 Processed 16/08/2023 4600877369 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
115 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24090820230198383 09/08/2023 DASS SINGH 2609009WL009224 DASS SINGH 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877368 DAS SINGH ICICI BANK LTD(508534)
116 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24090820230198386 09/08/2023 BHAGHWAN KAUR 2609009WL009224 BHAGHWAN KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877370 BHAGWAN KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG24090820230198388 09/08/2023 JASPAL KAUR 2609009WL009224 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877052 Mrs. JASPAL KAUR INDIAN BANK(607105)
118 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24090820230198393 09/08/2023 surjit kaur 2609009WL009224 surjit kaur 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877366 Mrs. SURJIT KAUR INDIAN BANK(607105)
119 Patiala Rural PB-09-009-100-001/180
(LABANA TAKU) 		2609009000NRG24090820230198394 09/08/2023 GULJARA SINGH 2609009WL009224 GULJARA SINGH 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877263 Mr. GULJARA SINGH INDIAN BANK(607105)
120 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG24090820230198395 09/08/2023 JASPAL KAUR 2609009WL009224 JASPAL KAUR 00176 IDIB000N039 1212 1212 Processed 16/08/2023 4600877051 JASPAL KAUR CANARA BANK(508532)
121 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24090820230198396 09/08/2023 RAMALO KAUR 2609009WL009224 RAMALO KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877090 Mrs. RAMALO KAUR INDIAN BANK(607105)
122 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24090820230198397 09/08/2023 TEJ KAUR 2609009WL009224 TEJ KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877079 TEJ KAUR ICICI BANK LTD(508534)
123 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24090820230198398 09/08/2023 SURJIT KAUR 2609009WL009224 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877045 Mrs. SURJIT KAUR INDIAN BANK(607105)
124 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24090820230198403 09/08/2023 MOHINDER KAUR 2609009WL009224 MOHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877363 MAHINDER KAUR HDFC BANK LTD(607152)
125 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24090820230198408 09/08/2023 BALJINDER KAUR 2609009WL009224 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877251 BALJINDER KAUR ICICI BANK LTD(508534)
126 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24090820230198415 09/08/2023 NASEEB KAUR 2609009WL009224 NASEEB KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877056 Mrs. NASIB KAUR INDIAN BANK(607105)
127 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG24090820230198416 09/08/2023 SARBJIT KAUR 2609009WL009224 SARBJIT KAUR 00176 IDIB000N039 1212 1212 Processed 16/08/2023 4600877053 Mrs. Sarabjit Kaur INDIAN BANK(607105)
128 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24090820230198418 09/08/2023 MUKHTIAR KAUR 2609009WL009224 MUKHTIAR KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877364 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
129 Patiala Rural PB-09-009-100-001/317
(LABANA TAKU) 		2609009000NRG24090820230198420 09/08/2023 DASS SINGH 2609009WL009224 DASS SINGH 00176 IDIB000N039 606 606 Processed 16/08/2023 4600877365 DASS SINGH ICICI BANK LTD(508534)
130 Patiala Rural PB-09-009-100-001/337
(LABANA TAKU) 		2609009000NRG24090820230198429 09/08/2023 RANI 2609009WL009224 RANI 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877093 Mrs. RANI . INDIAN BANK(607105)
131 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24090820230198435 09/08/2023 SARUP SINGH 2609009WL009224 SARUP SINGH 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877290 SAROOP SINGH ICICI BANK LTD(508534)
132 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG24090820230198443 09/08/2023 MANPREET KAUR 2609009WL009224 MANPREET KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877068 Mrs. MANPREET KAUR INDIAN BANK(607105)
133 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24090820230198444 09/08/2023 SUMANJEET KAUR 2609009WL009224 SUMANJEET KAUR 00176 IDIB000N039 909 909 Processed 16/08/2023 4600877073 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
134 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24090820230198456 09/08/2023 JASVIR KAUR 2609009WL009224 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877057 Mrs. JASVIR KAUR INDIAN BANK(607105)
135 Patiala Rural PB-09-009-100-001/56
(LABANA TAKU) 		2609009000NRG24090820230198458 09/08/2023 BALJINDER KAUR 2609009WL009224 BALJINDER KAUR 00176 IDIB000N039 303 303 Processed 16/08/2023 4600877061 Mrs. Sukhvinder Kaur KAUR INDIAN BANK(607105)
136 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG24090820230198459 09/08/2023 KERNAIL KAUR 2609009WL009224 KERNAIL KAUR 00176 IDIB000N039 303 303 Processed 16/08/2023 4600877362 KARNAIL KAUR ICICI BANK LTD(508534)
137 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24090820230198460 09/08/2023 NACHATTAR KAUR 2609009WL009224 NACHATTAR KAUR 00176 IDIB000N039 303 303 Processed 16/08/2023 4600877060 NACHTER KAUR ICICI BANK LTD(508534)
138 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG24090820230198461 09/08/2023 MALKIT KAUR 2609009WL009224 MALKIT KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877048 MALKIT KAUR ICICI BANK LTD(508534)
139 Patiala Rural PB-09-009-100-001/64
(LABANA TAKU) 		2609009000NRG24090820230198462 09/08/2023 BALBIR SINGH 2609009WL009224 BALBIR SINGH 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877049 BALBIR SINGH ICICI BANK LTD(508534)
140 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24090820230198467 09/08/2023 RANI KAUR 2609009WL009224 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877047 MS RANI RANI STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24090820230198468 09/08/2023 HARDEEP KAUR 2609009WL009224 HARDEEP KAUR 00176 IDIB000N039 909 909 Processed 16/08/2023 4600877059 Mrs. HARDEEP KAUR INDIAN BANK(607105)
142 Patiala Rural PB-09-009-100-001/76
(LABANA TAKU) 		2609009000NRG24090820230198469 09/08/2023 SANDEEP KAUR 2609009WL009224 SANDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 16/08/2023 4600877371 Mrs. SANDEEP KAUR INDIAN BANK(607105)
143 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24090820230198471 09/08/2023 RANI KAUR 2609009WL009224 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877050 Mrs. RANI KAUR INDIAN BANK(607105)
144 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24090820230198472 09/08/2023 GURPREET KAUR 2609009WL009224 GURPREET KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600877328 Mrs. GURPREET KAUR INDIAN BANK(607105)
145 Patiala Rural PB-09-009-100-001/85
(LABANA TAKU) 		2609009000NRG24090820230198473 09/08/2023 BALWINDER KAUR 2609009WL009224 BALWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 16/08/2023 4600877058 Mrs. BALWINDER KAUR INDIAN BANK(607105)
146 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24090820230198475 09/08/2023 BHAJAN SINGH 2609009WL009224 BHAJAN SINGH 00176 IDIB000N039 1212 1212 Processed 16/08/2023 4600877062 Mr. BHAJJAN SINGH INDIAN BANK(607105)
147 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24090820230198478 09/08/2023 JASVIR KAUR 2609009WL009224 JASVIR KAUR 00176 IDIB000N039 303 303 Processed 16/08/2023 4600877055 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 54540 54540
148 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24090820230198170 09/08/2023 SONIA 2609009WL009218 SONIA 00176 IDIB000N503 1515 1515 Processed 16/08/2023 4600877186 Mrs. Sonia INDIAN BANK(607105)
149 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24090820230198331 09/08/2023 SLINDER KAUR 2609009WL009223 SLINDER KAUR 00176 IDIB000N503 1515 1515 Processed 16/08/2023 4600877044 SLINDER KAUR HDFC BANK LTD(607152)
150 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24090820230198358 09/08/2023 JASVIR KAUR 2609009WL009223 JASVIR KAUR 00176 IDIB000N503 1515 1515 Rejected 16/08/2023 4600877043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Patiala Rural PB-09-009-073-001/64
(ICHHEWAL) 		2609009000NRG24090820230198361 09/08/2023 KULDEEP SINGH 2609009WL009223 KULDEEP SINGH 00176 IDIB000N503 1818 1818 Processed 16/08/2023 4600877041 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6363 6363
152 Patiala Rural PB-09-009-012-001/141
(ALLOWAL) 		2609009000NRG24090820230198098 09/08/2023 PARAMJIT SINGH 2609009WL009217 PARAMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4600877312 PARAMJIT SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
153 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24090820230198152 09/08/2023 BALVIR KAUR 2609009WL009217 BALVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 16/08/2023 4600877218 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24090820230198161 09/08/2023 KEWAL KRISHAN 2609009WL009218 KEWAL KRISHAN 00280 SBIN0RRMLGB 1818 1818 Processed 16/08/2023 4600877214 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
155 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24090820230198160 09/08/2023 SURINDER SINGH 2609009WL009218 SURINDER SINGH 00349 PSIB0000092 1818 1818 Processed 16/08/2023 4600877356 SURINDER SINGH PUNJAB & SIND BANK(607087)
156 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24090820230198162 09/08/2023 AMANDIP KAUR 2609009WL009218 AMANDIP KAUR 00349 PSIB0000092 606 606 Processed 16/08/2023 4600877350 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
157 Patiala Rural PB-09-009-140-001/50
(ROHTI MOURAN) 		2609009000NRG24090820230198282 09/08/2023 HARJINDER KAUR 2609009WL009221 HARJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 16/08/2023 4600877349 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
158 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24090820230198329 09/08/2023 KERNAIL KAUR 2609009WL009223 KERNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877334 KARNAIL KAUR PUNJAB & SIND BANK(607087)
159 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24090820230198332 09/08/2023 DARSHANA KAUR 2609009WL009223 DARSHANA KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877330 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
160 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24090820230198076 09/08/2023 LABH SINGH 2609009WL009216 LABH SINGH 00349 PSIB0000378 909 909 Processed 16/08/2023 4600877332 LABH SINGH PUNJAB & SIND BANK(607087)
161 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24090820230198341 09/08/2023 CHARANJIT KAUR 2609009WL009223 CHARANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877361 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
162 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24090820230198345 09/08/2023 BALJINDER KAUR 2609009WL009223 BALJINDER KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877339 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24090820230198346 09/08/2023 BHOLI KAUR 2609009WL009223 BHOLI KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877359 BHOLI KAUR PUNJAB & SIND BANK(607087)
164 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24090820230198349 09/08/2023 PARKASH SINGH 2609009WL009223 PARKASH SINGH 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877360 Mr. PARKASH SINGH INDIAN BANK(607105)
165 Patiala Rural PB-09-009-073-001/49
(ICHHEWAL) 		2609009000NRG24090820230198353 09/08/2023 KARMJIT KAUR 2609009WL009223 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 16/08/2023 4600877336 KARAMJIT KAUR HDFC BANK LTD(607152)
166 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24090820230198355 09/08/2023 AMRIK SINGH 2609009WL009223 AMRIK SINGH 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877333 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24090820230198354 09/08/2023 SINDER KAUR 2609009WL009223 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877340 SINDER KAUR PUNJAB & SIND BANK(607087)
168 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24090820230198359 09/08/2023 BALDEV KAUR 2609009WL009223 BALDEV KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877331 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24090820230198360 09/08/2023 GURMAIL SINGH 2609009WL009223 GURMAIL SINGH 00349 PSIB0000378 1515 1515 Processed 16/08/2023 4600877337 MAIL SINGH PUNJAB & SIND BANK(607087)
170 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24090820230198362 09/08/2023 SARBJIT KAUR 2609009WL009223 SARBJIT KAUR 00349 PSIB0000378 1818 1818 Processed 16/08/2023 4600877338 SARBJIT KAUR HDFC BANK LTD(607152)
171 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24090820230198365 09/08/2023 JASPAL KAUR 2609009WL009223 JASPAL KAUR 00349 PSIB0000378 1515 1515 Processed 16/08/2023 4600877335 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
172 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24090820230198335 09/08/2023 BIRPAL KAUR 2609009WL009223 BIRPAL KAUR 00349 PSIB0021090 1515 1515 Processed 16/08/2023 4600877324 BIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
173 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24090820230198344 09/08/2023 HARMESH KAUR 2609009WL009223 HARMESH KAUR 00349 PSIB0021090 1818 1818 Processed 16/08/2023 4600877378 HARMESH KAUR PUNJAB & SIND BANK(607087)
174 Patiala Rural PB-09-009-073-001/75
(ICHHEWAL) 		2609009000NRG24090820230198363 09/08/2023 DARSHAN KAUR 2609009WL009223 DARSHAN KAUR 00349 PSIB0021090 1818 1818 Processed 16/08/2023 4600877323 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
175 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24090820230198195 09/08/2023 RIMI KAUR 2609007WL009219 RIMI KAUR 00349 PSIB0021318 1515 1515 Processed 16/08/2023 4600877322 Rimi Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
176 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24090820230198078 09/08/2023 JASWINDER KAUR 2609009WL009217 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877306 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
177 Patiala Rural PB-09-009-012-001/101
(ALLOWAL) 		2609009000NRG24090820230198079 09/08/2023 RANI 2609009WL009217 RANI 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877220 RANI KAUR W/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
178 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24090820230198080 09/08/2023 BALJIT KAUR 2609009WL009217 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877221 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
179 Patiala Rural PB-09-009-012-001/105
(ALLOWAL) 		2609009000NRG24090820230198081 09/08/2023 MUKHTIAR KAUR 2609009WL009217 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877259 MUKHTIAR KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
180 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24090820230198082 09/08/2023 GURMIT KAUR 2609009WL009217 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877196 GURMEET KAUR HDFC BANK LTD(607152)
181 Patiala Rural PB-09-009-012-001/109
(ALLOWAL) 		2609009000NRG24090820230198083 09/08/2023 MAYA 2609009WL009217 MAYA 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877304 MAYA DEVI W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
182 Patiala Rural PB-09-009-012-001/110
(ALLOWAL) 		2609009000NRG24090820230198084 09/08/2023 JASWANT KAUR 2609009WL009217 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877222 JASWANT KAUR ICICI BANK LTD(508534)
183 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24090820230198085 09/08/2023 MINDER KAUR 2609009WL009217 MINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877223 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
184 Patiala Rural PB-09-009-012-001/115
(ALLOWAL) 		2609009000NRG24090820230198087 09/08/2023 GAZE KAUR 2609009WL009217 GAZE KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877203 GEJ KAUR ICICI BANK LTD(508534)
185 Patiala Rural PB-09-009-012-001/116
(ALLOWAL) 		2609009000NRG24090820230198088 09/08/2023 MOHINDER KAUR 2609009WL009217 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877216 MAHINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
186 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24090820230198089 09/08/2023 RANJIT KAUR 2609009WL009217 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877224 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
187 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24090820230198090 09/08/2023 JASWINDER KAUR 2609009WL009217 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877210 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
188 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG24090820230198091 09/08/2023 DARSHAN SINGH 2609009WL009217 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877311 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
189 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG24090820230198092 09/08/2023 URMILA 2609009WL009217 URMILA 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877352 URMALA URMALA W O RAM ASHISH PUNJAB GRAMIN BANK(607138)
190 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24090820230198093 09/08/2023 PARAMJIT KAUR 2609009WL009217 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877239 PARAMJIT KAUR HDFC BANK LTD(607152)
191 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24090820230198095 09/08/2023 HARBANS KAUR 2609009WL009217 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877225 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
192 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24090820230198096 09/08/2023 SONIA RANI 2609009WL009217 SONIA RANI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877199 SONIA RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 Patiala Rural PB-09-009-012-001/140
(ALLOWAL) 		2609009000NRG24090820230198097 09/08/2023 SUKHWINDER KAUR 2609009WL009217 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877237 SUKHWINDER KAUR HDFC BANK LTD(607152)
194 Patiala Rural PB-09-009-012-001/144
(ALLOWAL) 		2609009000NRG24090820230198099 09/08/2023 PAL KAUR 2609009WL009217 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877351 JASPAL KAUR ICICI BANK LTD(508534)
195 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24090820230198100 09/08/2023 JOGINDER KAUR 2609009WL009217 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877234 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
196 Patiala Rural PB-09-009-012-001/147
(ALLOWAL) 		2609009000NRG24090820230198101 09/08/2023 GURMAIL KAUR 2609009WL009217 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877244 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
197 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24090820230198102 09/08/2023 BALWINDER KAUR 2609009WL009217 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877247 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
198 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG24090820230198103 09/08/2023 SATYA KAUR 2609009WL009217 SATYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877236 SATYA KAUR HDFC BANK LTD(607152)
199 Patiala Rural PB-09-009-012-001/150
(ALLOWAL) 		2609009000NRG24090820230198104 09/08/2023 SINDER KAUR 2609009WL009217 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877200 MRS SINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-009-012-001/152
(ALLOWAL) 		2609009000NRG24090820230198105 09/08/2023 BABY 2609009WL009217 BABY 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877354 BABY W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
201 Patiala Rural PB-09-009-012-001/153
(ALLOWAL) 		2609009000NRG24090820230198106 09/08/2023 MANJIT KAUR 2609009WL009217 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4600877256 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
202 Patiala Rural PB-09-009-012-001/154
(ALLOWAL) 		2609009000NRG24090820230198107 09/08/2023 RAJ KAUR 2609009WL009217 RAJ KAUR 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4600877205 RAJ KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
203 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24090820230198108 09/08/2023 CHARANJIT KAUR 2609009WL009217 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877217 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
204 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24090820230198109 09/08/2023 BHAJAN KAUR 2609009WL009217 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877302 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
205 Patiala Rural PB-09-009-012-001/170
(ALLOWAL) 		2609009000NRG24090820230198110 09/08/2023 SANDEEP KAUR 2609009WL009217 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877261 SANDEEP KAUR BANK OF BARODA(606985)
206 Patiala Rural PB-09-009-012-001/171
(ALLOWAL) 		2609009000NRG24090820230198111 09/08/2023 BHAJAN KAUR 2609009WL009217 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877209 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
207 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24090820230198112 09/08/2023 GUDIA RANI 2609009WL009217 GUDIA RANI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877245 GUDIA RANI PUNJAB GRAMIN BANK(607138)
208 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24090820230198113 09/08/2023 MANPREET KAUR 2609009WL009217 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877246 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
209 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG24090820230198114 09/08/2023 SURINDER KAUR 2609009WL009217 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877254 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
210 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24090820230198115 09/08/2023 AMANDEEP KAUR 2609009WL009217 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877206 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
211 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24090820230198116 09/08/2023 JASWINDER KAUR 2609009WL009217 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877250 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG24090820230198117 09/08/2023 NIRMALA KAUR 2609009WL009217 NIRMALA KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877253 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
213 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24090820230198118 09/08/2023 HARBANS SINGH 2609009WL009217 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877226 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
214 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG24090820230198120 09/08/2023 PARAMJEET KAUR 2609009WL009217 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877211 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
215 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24090820230198121 09/08/2023 KERNAIL KAUR 2609009WL009217 KERNAIL KAUR 00352 PUNB0PGB003 606 606 Rejected 16/08/2023 4600877355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24090820230198122 09/08/2023 JASVIR KAUR 2609009WL009217 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877227 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
217 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24090820230198123 09/08/2023 SINDER KAUR 2609009WL009217 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877228 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
218 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG24090820230198124 09/08/2023 RAJ RANI 2609009WL009217 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877229 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
219 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG24090820230198125 09/08/2023 BALVIR KAUR 2609009WL009217 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877255 BALBIR KAUR ICICI BANK LTD(508534)
220 Patiala Rural PB-09-009-012-001/34
(ALLOWAL) 		2609009000NRG24090820230198126 09/08/2023 HARBANS KAUR 2609009WL009217 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877215 HARBANS KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
221 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24090820230198127 09/08/2023 BALJIT KAUR 2609009WL009217 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877310 BALJIT KAUR HDFC BANK LTD(607152)
222 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24090820230198129 09/08/2023 BHINDER KAUR 2609009WL009217 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877305 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
223 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24090820230198130 09/08/2023 BALJIT KAUR 2609009WL009217 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877198 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
224 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG24090820230198131 09/08/2023 SARABJIT KAUR 2609009WL009217 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4600877238 SARABJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
225 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24090820230198132 09/08/2023 MANJIT KAUR 2609009WL009217 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877260 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
226 Patiala Rural PB-09-009-012-001/49
(ALLOWAL) 		2609009000NRG24090820230198133 09/08/2023 ROSHANI BEGAM 2609009WL009217 ROSHANI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877353 ROSHANI BEGUM W O SUDGAR KHAN PUNJAB GRAMIN BANK(607138)
227 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG24090820230198134 09/08/2023 KARAMJIT KAUR 2609009WL009217 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877248 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
228 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24090820230198135 09/08/2023 SUKHWINDER KAUR 2609009WL009217 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877235 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
229 Patiala Rural PB-09-009-012-001/64
(ALLOWAL) 		2609009000NRG24090820230198136 09/08/2023 MANPREET KAUR 2609009WL009217 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877249 MANPREET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
230 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24090820230198137 09/08/2023 KULDEEP KAUR 2609009WL009217 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877309 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
231 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24090820230198138 09/08/2023 SARBJIT KAUR 2609009WL009217 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877308 SARABJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
232 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24090820230198139 09/08/2023 PARAMJIT KAUR 2609009WL009217 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877242 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
233 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24090820230198140 09/08/2023 SANT SINGH 2609009WL009217 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877202 MR SANT SINGH STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24090820230198141 09/08/2023 JASVIR KAUR 2609009WL009217 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877307 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
235 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG24090820230198142 09/08/2023 KERNAIL KAUR 2609009WL009217 KERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877194 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
236 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24090820230198143 09/08/2023 SURJIT KAUR 2609009WL009217 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877230 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
237 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24090820230198144 09/08/2023 BHUPINDER KAUR 2609009WL009217 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877231 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-009-012-001/80
(ALLOWAL) 		2609009000NRG24090820230198145 09/08/2023 BALWINDER KAUR 2609009WL009217 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877197 BALWINDER KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
239 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24090820230198146 09/08/2023 MUKHTIAR KAUR 2609009WL009217 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877219 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
240 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24090820230198147 09/08/2023 SATYA DEVI 2609009WL009217 SATYA DEVI 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877201 SATAYA DEVI ICICI BANK LTD(508534)
241 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG24090820230198148 09/08/2023 BALWINDER SINGH 2609009WL009217 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877232 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 Patiala Rural PB-09-009-012-001/9
(ALLOWAL) 		2609009000NRG24090820230198149 09/08/2023 RUMAL KAUR 2609009WL009217 RUMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877233 RUMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
243 Patiala Rural PB-09-009-012-001/96
(ALLOWAL) 		2609009000NRG24090820230198150 09/08/2023 JASWINDER KAUR 2609009WL009217 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877204 JASWINDER KAUR ICICI BANK LTD(508534)
244 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG24090820230198151 09/08/2023 LAJWANTI 2609009WL009217 LAJWANTI 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877303 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
245 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24090820230198153 09/08/2023 MANJIT KAUR 2609009WL009218 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877320 MANJIT KAUR PUNJAB & SIND BANK(607087)
246 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24090820230198154 09/08/2023 CHARANJIT KAUR 2609009WL009218 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877315 CHARANJIT KAUR HDFC BANK LTD(607152)
247 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24090820230198155 09/08/2023 SINDER KAUR 2609009WL009218 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877316 SINDER KAUR IDBI BANK(607095)
248 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24090820230198156 09/08/2023 KULDIP KAUR 2609009WL009218 KULDIP KAUR 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4600877321 KULDEEP KAUR STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24090820230198157 09/08/2023 PARAMJEET KAUR 2609009WL009218 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877318 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
250 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24090820230198158 09/08/2023 SURJIT KAUR 2609009WL009218 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877241 SURJIT KAUR ICICI BANK LTD(508534)
251 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24090820230198159 09/08/2023 SARBJIT KAUR 2609009WL009218 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877319 SARBJIT KAUR HDFC BANK LTD(607152)
252 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24090820230198163 09/08/2023 SINDER KAUR 2609009WL009218 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877313 Mrs. SINDER KAUR INDIAN BANK(607105)
253 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24090820230198164 09/08/2023 JASVIR KAUR 2609009WL009218 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877213 Mrs. JASVIR KAUR INDIAN BANK(607105)
254 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24090820230198166 09/08/2023 SUKHWINDER KAUR 2609009WL009218 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4600877212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24090820230198167 09/08/2023 KULWINDER KAUR 2609009WL009218 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877252 KULWINDER KAUR AXIS BANK(607153)
256 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24090820230198168 09/08/2023 BALDEV KAUR 2609009WL009218 BALDEV KAUR 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600877258 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
257 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24090820230198169 09/08/2023 HARDEEP KAUR 2609009WL009218 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600877257 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
258 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24090820230198171 09/08/2023 MOHINDER KAUR 2609009WL009218 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877314 MAHINDER KAUR PUNJAB & SIND BANK(607087)
259 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG24090820230198172 09/08/2023 URMILA DEVI 2609009WL009218 URMILA DEVI 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600877317 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 123927 123927
260 Patiala Rural PB-09-009-057-001/13
(GHAMRODA) 		2609009000NRG24090820230198071 09/08/2023 AMAR SINGH 2609009WL009216 AMAR SINGH 00354 PUNB0020410 1515 1515 Processed 16/08/2023 4600877347 NIRMAL SINGH S/OSHER SINGH PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-009-057-001/15
(GHAMRODA) 		2609009000NRG24090820230198073 09/08/2023 HARPAL SINGH 2609009WL009216 HARPAL SINGH 00354 PUNB0020410 1515 1515 Processed 16/08/2023 4600877348 HARPAL SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG24090820230198074 09/08/2023 KARMJIT SINGH 2609009WL009216 KARMJIT SINGH 00354 PUNB0020410 909 909 Processed 16/08/2023 4600877357 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24090820230198075 09/08/2023 surinder kaur 2609009WL009216 surinder kaur 00354 PUNB0020410 1212 1212 Processed 16/08/2023 4600877341 Mrs. SURINDER KAUR INDIAN BANK(607105)
264 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24090820230198328 09/08/2023 satya kaur 2609009WL009223 satya kaur 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877358 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG24090820230198262 09/08/2023 PARMJIT KAUR 2609009WL009221 PARMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877346 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG24090820230198266 09/08/2023 HARPREET KAUR 2609009WL009221 HARPREET KAUR 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877342 HARPREET KAUR DO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
267 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG24090820230198280 09/08/2023 MANJEET KAUR 2609009WL009221 MANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877345 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG24090820230198289 09/08/2023 JASVIR KAUR 2609009WL009221 JASVIR KAUR 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877343 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG24090820230198290 09/08/2023 SANDEEP KAUR 2609009WL009221 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600877344 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 16059 16059
270 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24090820230198334 09/08/2023 LABH KAUR 2609009WL009223 LABH KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4600877383 LABH KAUR PUNJAB & SIND BANK(607087)
271 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24090820230198338 09/08/2023 GURMEET KAUR 2609009WL009223 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4600877381 GURMIT KAUR ICICI BANK LTD(508534)
272 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24090820230198343 09/08/2023 JASVIR KAUR 2609009WL009223 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 16/08/2023 4600877380 JASVIR KAUR PUNJAB & SIND BANK(607087)
273 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24090820230198348 09/08/2023 AMARJIT KAUR 2609009WL009223 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 16/08/2023 4600877384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24090820230198357 09/08/2023 AMARJIT KAUR 2609009WL009223 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 16/08/2023 4600877301 AMARJIT KAUR ICICI BANK LTD(508534)
275 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24090820230198260 09/08/2023 JASVIR KAUR 2609009WL009221 JASVIR KAUR 00354 PUNB0188710 303 303 Rejected 16/08/2023 4600877387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Patiala Rural PB-09-009-140-001/147
(ROHTI MOURAN) 		2609009000NRG24090820230198268 09/08/2023 JASWANT KAUR 2609009WL009221 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4600877385 JASWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG24090820230198274 09/08/2023 KULDEEP KAUR 2609009WL009221 KULDEEP KAUR 00354 PUNB0188710 606 606 Processed 16/08/2023 4600877382 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24090820230198286 09/08/2023 BHAJAN SINGH 2609009WL009221 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Rejected 16/08/2023 4600877386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12423 12423
279 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24090820230198291 09/08/2023 MANPREET KAUR 2609009WL009221 MANPREET KAUR 00415 SBIN0001452 1515 1515 Processed 16/08/2023 4600877028 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-009-152-001/2
(SHAMLA) 		2609009000NRG24090820230198237 09/08/2023 PARAMJEET KAUR 2609009WL009220 PARAMJEET KAUR 00415 SBIN0001452 909 909 Processed 16/08/2023 4600877031 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2424 2424
281 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24090820230198174 09/08/2023 AMANDEEP KAUR 2609007WL009219 AMANDEEP KAUR 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877388 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24090820230198173 09/08/2023 JASWINDER SINGH 2609007WL009219 JASWINDER SINGH 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877032 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-062-001/135
(LACHKANI) 		2609007000NRG24090820230198190 09/08/2023 MANPREET KAUR 2609007WL009219 MANPREET KAUR 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877389 MANPREET KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24090820230198213 09/08/2023 CHARANJIT KAUR 2609007WL009219 CHARANJIT KAUR 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877034 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-062-001/81
(LACHKANI) 		2609007000NRG24090820230198221 09/08/2023 JASVIR KAUR 2609007WL009219 JASVIR KAUR 00415 SBIN0016198 1515 1515 Processed 16/08/2023 4600877033 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24090820230198226 09/08/2023 JAMILA BEGAM 2609007WL009219 JAMILA BEGAM 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877297 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24090820230198232 09/08/2023 ram diyal 2609007WL009219 ram diyal 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600877035 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
288 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24090820230198337 09/08/2023 Amandeep kaur 2609009WL009223 Amandeep kaur 00415 SBIN0050013 1818 1818 Processed 16/08/2023 4600877029 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24090820230198366 09/08/2023 RANJIT KAUR 2609009WL009223 RANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 16/08/2023 4600877154 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24090820230198261 09/08/2023 PIARA SINGH 2609009WL009221 PIARA SINGH 00415 SBIN0050013 1515 1515 Processed 16/08/2023 4600877281 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
291 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24090820230198165 09/08/2023 SONIA RANI 2609009WL009218 SONIA RANI 00415 SBIN0050020 1515 1515 Processed 16/08/2023 4600877268 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
292 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24090820230198292 09/08/2023 PAMMI KAUR 2609007WL009222 PAMMI KAUR 00415 SBIN0050386 606 606 Processed 16/08/2023 4600877136 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24090820230198293 09/08/2023 GEETA 2609007WL009222 GEETA 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877143 MRS GEETA STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24090820230198295 09/08/2023 DHARAMPAL SINGH 2609007WL009222 DHARAMPAL SINGH 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877294 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24090820230198296 09/08/2023 KARAMJIT KAUR 2609007WL009222 KARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 16/08/2023 4600877158 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24090820230198297 09/08/2023 RANI 2609007WL009222 RANI 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877271 MRS RANI RANI STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24090820230198298 09/08/2023 CHARANJIT KAUR 2609007WL009222 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877135 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24090820230198299 09/08/2023 BALBIR KAUR 2609007WL009222 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877160 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24090820230198300 09/08/2023 GURMEET KAUR 2609007WL009222 GURMEET KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877157 MR GURMEET KAUR STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24090820230198301 09/08/2023 HARWINDER SINGH 2609007WL009222 HARWINDER SINGH 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877134 HARVINDER SINGH AXIS BANK(607153)
301 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24090820230198303 09/08/2023 JARNAIL KAUR 2609007WL009222 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877162 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24090820230198304 09/08/2023 MANPREET KAUR 2609007WL009222 MANPREET KAUR 00415 SBIN0050386 909 909 Processed 16/08/2023 4600877161 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24090820230198305 09/08/2023 SUKHWINDER KAUR 2609007WL009222 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 16/08/2023 4600877037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24090820230198306 09/08/2023 MANPREET KAUR 2609007WL009222 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877153 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24090820230198307 09/08/2023 BALBIR KAUR 2609007WL009222 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877147 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24090820230198309 09/08/2023 BALBIR KAUR 2609007WL009222 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877275 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24090820230198311 09/08/2023 NIRMALA 2609007WL009222 NIRMALA 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877292 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24090820230198312 09/08/2023 BHINDER KAUR 2609007WL009222 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877298 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24090820230198313 09/08/2023 RAJ RANI 2609007WL009222 RAJ RANI 00415 SBIN0050386 909 909 Processed 16/08/2023 4600877124 MRS RAJ RANI STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24090820230198314 09/08/2023 PARVEEN 2609007WL009222 PARVEEN 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877123 MRS PARVEEN STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24090820230198315 09/08/2023 KRISHANA DEVI 2609007WL009222 KRISHANA DEVI 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877278 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24090820230198316 09/08/2023 BASIRA 2609007WL009222 BASIRA 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877125 MRS BASIRA STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24090820230198317 09/08/2023 BALJEET KAUR 2609007WL009222 BALJEET KAUR 00415 SBIN0050386 1212 1212 Processed 16/08/2023 4600877151 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24090820230198318 09/08/2023 SHARANJIT KAUR 2609007WL009222 SHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877120 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24090820230198319 09/08/2023 BHUPINDER KAUR 2609007WL009222 BHUPINDER KAUR 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877137 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24090820230198320 09/08/2023 SALAMAT 2609007WL009222 SALAMAT 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877138 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
317 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24090820230198321 09/08/2023 SALMA BEGAM 2609007WL009222 SALMA BEGAM 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877139 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24090820230198322 09/08/2023 NIRMLA 2609007WL009222 NIRMLA 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877293 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24090820230198323 09/08/2023 RAM ASARA 2609007WL009222 RAM ASARA 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877279 MR RAM ASRA STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-076-001/81
(NANDPUR KESHO) 		2609007000NRG24090820230198324 09/08/2023 SATWANT KAUR 2609007WL009222 SATWANT KAUR 00415 SBIN0050386 1515 1515 Processed 16/08/2023 4600877140 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24090820230198326 09/08/2023 BASIRA KHAN 2609007WL009222 BASIRA KHAN 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877144 MR BASIR KHAN STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24090820230198327 09/08/2023 KULWINDER KAUR 2609007WL009222 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600877142 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24090820230198367 09/08/2023 SIKANDER SINGH 2609009WL009223 SIKANDER SINGH 00415 SBIN0050386 303 303 Processed 16/08/2023 4600877030 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 49389 49389
324 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24090820230198175 09/08/2023 HANSRAJ 2609007WL009219 HANSRAJ 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877038 HANS RAJ ICICI BANK LTD(508534)
325 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24090820230198177 09/08/2023 SOMA SINGH 2609007WL009219 SOMA SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877146 MRS SOMA STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-062-001/109
(LACHKANI) 		2609007000NRG24090820230198178 09/08/2023 GURMAILO 2609007WL009219 GURMAILO 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877269 GURMILO ICICI BANK LTD(508534)
327 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24090820230198179 09/08/2023 RAM GOPAL 2609007WL009219 RAM GOPAL 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877156 MR RAM GOPAL STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24090820230198180 09/08/2023 MATA SINGH 2609007WL009219 MATA SINGH 00415 SBIN0050390 909 909 Processed 16/08/2023 4600877119 MATA SINGH ICICI BANK LTD(508534)
329 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24090820230198181 09/08/2023 DALJIT KAUR 2609007WL009219 DALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877159 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG24090820230198183 09/08/2023 BHHINDER KAUR 2609007WL009219 BHHINDER KAUR 00415 SBIN0050390 606 606 Processed 16/08/2023 4600877277 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG24090820230198184 09/08/2023 CHIRANJI LAL 2609007WL009219 CHIRANJI LAL 00415 SBIN0050390 909 909 Processed 16/08/2023 4600877127 MR CHARANJI LAL BACHAN SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24090820230198185 09/08/2023 Akbari 2609007WL009219 Akbari 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877036 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24090820230198187 09/08/2023 Fatama Begum 2609007WL009219 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877121 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24090820230198189 09/08/2023 SABARI 2609007WL009219 SABARI 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877046 MRS SABARI STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24090820230198191 09/08/2023 JAFRA BEGAM 2609007WL009219 JAFRA BEGAM 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877150 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-007-062-001/143
(LACHKANI) 		2609007000NRG24090820230198194 09/08/2023 PARVEEN KAUR 2609007WL009219 PARVEEN KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877039 PARVEEN KAUR INDIAN OVERSEAS BANK(508541)
337 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24090820230198198 09/08/2023 MOHINDER KAUR 2609007WL009219 MOHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877282 MOHINDER KAUR ICICI BANK LTD(508534)
338 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24090820230198200 09/08/2023 SAWARANJIT KAUR 2609007WL009219 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877126 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24090820230198201 09/08/2023 HARMIT KAUR 2609007WL009219 HARMIT KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877122 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24090820230198202 09/08/2023 JASPAL KAUR 2609007WL009219 JASPAL KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877130 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
341 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24090820230198203 09/08/2023 KESARI 2609007WL009219 KESARI 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877133 KESARI ICICI BANK LTD(508534)
342 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24090820230198204 09/08/2023 BANT KAUR 2609007WL009219 BANT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877116 BANTO ICICI BANK LTD(508534)
343 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24090820230198205 09/08/2023 AMARJEET KAUR 2609007WL009219 AMARJEET KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877128 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24090820230198206 09/08/2023 RANJIT KAUR 2609007WL009219 RANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877132 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24090820230198208 09/08/2023 MANPREET KAUR 2609007WL009219 MANPREET KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877274 MS MANPREET KAUR STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24090820230198209 09/08/2023 RAM SINGH 2609007WL009219 RAM SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877117 RAM SINGH ICICI BANK LTD(508534)
347 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24090820230198210 09/08/2023 NEK SINGH 2609007WL009219 NEK SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877270 NEK SINGH ICICI BANK LTD(508534)
348 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24090820230198211 09/08/2023 MANPREET KAUR 2609007WL009219 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877129 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
349 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24090820230198212 09/08/2023 AVTAR SINGH 2609007WL009219 AVTAR SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877276 MR AVTAR SINGH STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24090820230198215 09/08/2023 RAM LAL 2609007WL009219 RAM LAL 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877118 MR RAM LAL STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24090820230198216 09/08/2023 TARSEM KAUR 2609007WL009219 TARSEM KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877141 TARSEM KAUR ICICI BANK LTD(508534)
352 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24090820230198218 09/08/2023 JASMAIL KAUR 2609007WL009219 JASMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877152 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24090820230198219 09/08/2023 JASVIR KAUR 2609007WL009219 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 16/08/2023 4600877280 JASVIR KAUR ICICI BANK LTD(508534)
354 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24090820230198224 09/08/2023 RAM SAROOP SINGH 2609007WL009219 RAM SAROOP SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877131 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24090820230198225 09/08/2023 GAFURA BEGAM 2609007WL009219 GAFURA BEGAM 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877295 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
356 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24090820230198227 09/08/2023 ANGREJ KAUR 2609007WL009219 ANGREJ KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877148 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24090820230198228 09/08/2023 BHAGWANT KAUR 2609007WL009219 BHAGWANT KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877149 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-007-062-001/93
(LACHKANI) 		2609007000NRG24090820230198229 09/08/2023 GURMAIL KAUR 2609007WL009219 GURMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 16/08/2023 4600877145 GURMAIL KAUR ICICI BANK LTD(508534)
359 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24090820230198230 09/08/2023 SURINDER KAUR 2609007WL009219 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877155 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24090820230198231 09/08/2023 SARABJIT KAUR 2609007WL009219 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877273 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24090820230198077 09/08/2023 KULDIP KAUR 2609009WL009217 KULDIP KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600877283 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24090820230198086 09/08/2023 SUKHWINDER SINGH 2609009WL009217 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877115 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24090820230198094 09/08/2023 PARAMJIT KAUR 2609009WL009217 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877272 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-009-012-001/193
(ALLOWAL) 		2609009000NRG24090820230198119 09/08/2023 Karamjit kaur 2609009WL009217 Karamjit kaur 00415 SBIN0050390 1212 1212 Processed 16/08/2023 4600877390 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
365 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24090820230198128 09/08/2023 KARNAIL SINGH 2609009WL009217 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600877291 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68478 68478
366 Patiala Rural PB-09-009-073-001/130
(ICHHEWAL) 		2609009000NRG24090820230198333 09/08/2023 SUMANPREET KAUR 2609009WL009223 SUMANPREET KAUR 00415 SBIN0050990 1515 1515 Processed 16/08/2023 4600877296 Mrs. Sumanpreet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
367 Patiala Rural PB-09-009-100-001/150
(LABANA TAKU) 		2609009000NRG24090820230198380 09/08/2023 GURJANT SINGH 2609009WL009224 GURJANT SINGH 00462 UCBA0002855 1818 1818 Processed 16/08/2023 4600877026 GURJANT SINGH S/O BACHAN SINGH UCO BANK(607066)
368 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24090820230198423 09/08/2023 NOORAN KAUR 2609009WL009224 NOORAN KAUR 00462 UCBA0002855 1818 1818 Processed 16/08/2023 4600877025 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 3636 3636
Total 551763 551763

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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_090823APB_FTO_42389 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1818
2 Patiala Rural PB2609013_090823APB_FTO_42389 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 23331
3 Patiala Rural PB2609013_090823APB_FTO_42389 Bank of India BKID0006563 MANDAUR 36057
4 Patiala Rural PB2609013_090823APB_FTO_42389 Canara Bank CNRB0002119 NABHA 4848
5 Patiala Rural PB2609013_090823APB_FTO_42389 Central Bank Of India CBIN0284682 Nabha 1515
6 Patiala Rural PB2609013_090823APB_FTO_42389 HDFC HDFC0000156 NABHA 1818
7 Patiala Rural PB2609013_090823APB_FTO_42389 IDBI Bank IBKL0001771 NABHA 1818
8 Patiala Rural PB2609013_090823APB_FTO_42389 Indian Bank IDIB000L021 Labana Teku 85143
9 Patiala Rural PB2609013_090823APB_FTO_42389 Indian Bank IDIB000N039 NABHA 54540
10 Patiala Rural PB2609013_090823APB_FTO_42389 Indian Bank IDIB000N503 NABHA 6363
11 Patiala Rural PB2609013_090823APB_FTO_42389 Malwa Gramin Bank SBIN0RRMLGB Allowal 1818
12 Patiala Rural PB2609013_090823APB_FTO_42389 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
13 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab & Sind Bank PSIB0000092 NABHA 3939
14 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab & Sind Bank PSIB0000378 Passiana 23634
15 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 5151
16 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab & Sind Bank PSIB0021318 Seona 1515
17 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 101202
18 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22725
19 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab National Bank PUNB0020410 Nabha 16059
20 Patiala Rural PB2609013_090823APB_FTO_42389 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 12423
21 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0001452 NABHA 2424
22 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 12423
23 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0050013 NABHA 4848
24 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0050020 BHADSON 1515
25 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0050386 CHALAILA 49389
26 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0050390 BAKSHIWALA 68478
27 Patiala Rural PB2609013_090823APB_FTO_42389 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
28 Patiala Rural PB2609013_090823APB_FTO_42389 UCO Bank UCBA0002855 Nabha 3636

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