Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250923APB_FTO_55435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG24250920230284693 25/09/2023 BHEEM SINGH 2609009WL013383 BHEEM SINGH 00032 UTIB0001857 1515 1515 Processed 12/11/2023 7375792624 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24250920230284706 25/09/2023 HAKAM SINGH 2609009WL013383 HAKAM SINGH 00032 UTIB0001857 1818 1818 Processed 12/11/2023 7375792699 HAKAM SINGH S\O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Patiala Rural PB-09-009-103-001/153
(LAUT) 		2609009000NRG24250920230284390 25/09/2023 lakhveer singh 2609009WL013369 lakhveer singh 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7375792700 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24250920230284393 25/09/2023 DALWARA SINGH 2609009WL013369 DALWARA SINGH 00032 UTIB0001857 1515 1515 Rejected 10/11/2023 7375792523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
5 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24250920230285055 25/09/2023 KULWINDER KAUR 2609007WL013394 KULWINDER KAUR 00032 UTIB0002190 1515 1515 Processed 11/11/2023 7375792679 KULWINDER KAUR AXIS BANK(607153)
6 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24250920230284936 25/09/2023 PARAMJIT KAUR 2609007WL013391 PARAMJIT KAUR 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7375792188 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2727 2727
7 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24250920230285022 25/09/2023 SONA DEVI 2609007WL013394 SONA DEVI 00032 UTIB0002315 1515 1515 Processed 11/11/2023 7375792680 SONA DEVI AXIS BANK(607153)
SubTotal 1515 1515
8 Patiala Rural PB-09-009-140-001/125
(ROHTI MOURAN) 		2609009000NRG24250920230284172 25/09/2023 SARBJIT KAUR 2609009WL013361 SARBJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792475 SARABJIT KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG24250920230284173 25/09/2023 MAHINDER KAUR 2609009WL013361 MAHINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792476 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG24250920230284175 25/09/2023 PARAMJEET KAUR 2609009WL013361 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792506 PARAMJEET KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24250920230284176 25/09/2023 SHER SINGH 2609009WL013361 SHER SINGH 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375792461 SHER SINGH BANK OF BARODA(606985)
12 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG24250920230284178 25/09/2023 SUKHPAL KAUR 2609009WL013361 SUKHPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375792622 SUKHPAL KAURL BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24250920230284180 25/09/2023 BINDER KAUR 2609009WL013361 BINDER KAUR 00045 BARB0NABHAX 909 909 Rejected 10/11/2023 7375792507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-140-001/22
(ROHTI MOURAN) 		2609009000NRG24250920230284181 25/09/2023 AMARJIT KAUR 2609009WL013361 AMARJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792474 AMARJIT KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG24250920230284182 25/09/2023 HARBANS KAUR 2609009WL013361 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792462 HARBANS KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG24250920230284184 25/09/2023 JAGAN SINGH 2609009WL013361 JAGAN SINGH 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792508 JAGAN SINGH BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24250920230284185 25/09/2023 GULAB KAUR 2609009WL013361 GULAB KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375792463 GULAB KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24250920230284187 25/09/2023 KARAM SINGH 2609009WL013361 KARAM SINGH 00045 BARB0NABHAX 1515 1515 Rejected 10/11/2023 7375792356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG24250920230284188 25/09/2023 HARPREET KAUR 2609009WL013361 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375792464 HARPREET KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/84
(ROHTI MOURAN) 		2609009000NRG24250920230284189 25/09/2023 RAJ KAUR 2609009WL013361 RAJ KAUR 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7375792358 RAJ KAUR BANK OF BARODA(606985)
SubTotal 16968 16968
21 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24250920230284711 25/09/2023 LAKHVIR SINGH 2609009WL013383 LAKHVIR SINGH 00048 BKID0006551 1818 1818 Processed 11/11/2023 7375792694 LAKHVIR SINGH AXIS BANK(607153)
SubTotal 1818 1818
22 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24250920230284684 25/09/2023 AMARJIT KAUR 2609009WL013383 AMARJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7375792491 AMARJIT KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24250920230284687 25/09/2023 JOGINDER KAUR 2609009WL013383 JOGINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375792492 JOGINDER KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24250920230284712 25/09/2023 Sukhdeep kaur 2609009WL013383 Sukhdeep kaur 00048 BKID0006563 1818 1818 Processed 11/11/2023 7375792695 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-009-103-001/104
(LAUT) 		2609009000NRG24250920230284363 25/09/2023 GURMAIL KAUR 2609009WL013369 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375792415 GURMAIL KAUR W O MUKHTIYAR SINGH PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24250920230284403 25/09/2023 JASWANT KAUR 2609009WL013369 JASWANT KAUR 00048 BKID0006563 1515 1515 Rejected 10/11/2023 7375792578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24250920230284531 25/09/2023 KARAMJIT KAUR 2609009WL013371 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792643 KARAMJIT KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24250920230284532 25/09/2023 JASWANT KAUR 2609009WL013371 JASWANT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792685 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24250920230284535 25/09/2023 JEET KAUR 2609009WL013371 JEET KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792645 JEET KAUR HDFC BANK LTD(607152)
30 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24250920230284536 25/09/2023 HARWINDER KAUR 2609009WL013371 HARWINDER KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792180 HARWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24250920230284538 25/09/2023 GEJ KAUR 2609009WL013371 GEJ KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792422 GEJ KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24250920230284537 25/09/2023 MUKHTIAR SINGH 2609009WL013371 MUKHTIAR SINGH 00048 BKID0006563 606 606 Processed 11/11/2023 7375792421 MUKHTIAR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG24250920230284539 25/09/2023 BALVIR KAUR 2609009WL013371 BALVIR KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792530 BALVIR KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24250920230284540 25/09/2023 PARGAT SINGH 2609009WL013371 PARGAT SINGH 00048 BKID0006563 303 303 Processed 11/11/2023 7375792529 PARGAT SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24250920230284541 25/09/2023 GURJIT KAUR 2609009WL013371 GURJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792587 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24250920230284542 25/09/2023 NARINDER KAUR 2609009WL013371 NARINDER KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792480 NARINDER KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24250920230284544 25/09/2023 MAYA DEVI 2609009WL013371 MAYA DEVI 00048 BKID0006563 303 303 Processed 11/11/2023 7375792423 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24250920230284546 25/09/2023 HARJIT KAUR 2609009WL013371 HARJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792528 HARJEET KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24250920230284547 25/09/2023 BIMLA KAUR 2609009WL013371 BIMLA KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792481 BIMAL KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-136-001/59
(ROHTI KHAS) 		2609009000NRG24250920230284548 25/09/2023 PARMJIT KAUR 2609009WL013371 PARMJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792690 PARAMJIT KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24250920230284550 25/09/2023 MANJEET KAUR 2609009WL013371 MANJEET KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792621 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24250920230284551 25/09/2023 BANT KAUR 2609009WL013371 BANT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792424 BANT KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24250920230284552 25/09/2023 RAJ KAUR 2609009WL013371 RAJ KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792518 RAJ KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24250920230284553 25/09/2023 AMARJEET KAUR 2609009WL013371 AMARJEET KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792181 AMARJIT KAUR BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24250920230284556 25/09/2023 KIRAN KAUR 2609009WL013371 KIRAN KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792200 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24250920230284558 25/09/2023 PARAMJIT KAUR 2609009WL013371 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792588 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24250920230284559 25/09/2023 KAMALDEEP KAUR 2609009WL013371 KAMALDEEP KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792647 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24250920230284560 25/09/2023 SIMRAN KAUR 2609009WL013371 SIMRAN KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7375792644 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 20301 20301
49 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG24250920230284530 25/09/2023 PARMJIT KAUR 2609009WL013371 PARMJIT KAUR 00048 BKID0006587 606 606 Processed 11/11/2023 7375792646 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 606 606
50 Patiala Rural PB-09-009-138-001/45
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284991 25/09/2023 SINDER KAUR 2609009WL013393 SINDER KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7375792402 SHINDER KAUR ICICI BANK LTD(508534)
51 Patiala Rural PB-09-009-139-001/35
(ROHTI CHHANA) 		2609009000NRG24250920230284587 25/09/2023 KARNAIL KAUR 2609009WL013375 KARNAIL KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7375792596 KARNEL KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24250920230284588 25/09/2023 TARANJIT KAUR 2609009WL013375 TARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375792281 TARANJEET KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24250920230284590 25/09/2023 MANJIT KAUR 2609009WL013375 MANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7375792274 MANJIT KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24250920230284592 25/09/2023 MAYA DEVI 2609009WL013375 MAYA DEVI 00078 CNRB0002119 303 303 Processed 11/11/2023 7375792271 MAYA ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24250920230284596 25/09/2023 KESAR KAUR 2609009WL013375 KESAR KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7375792403 KASER KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
56 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24250920230284603 25/09/2023 DARSHANA 2609007WL013376 DARSHANA 00078 CNRB0002124 1212 1212 Processed 11/11/2023 7375792598 DARSHANA CANARA BANK(508532)
57 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24250920230284604 25/09/2023 MANJIT KAUR 2609007WL013376 MANJIT KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792597 MANJIT KAUR CANARA BANK(508532)
58 Patiala Rural PB-09-007-097-001/118
(SIDHUWAL) 		2609007000NRG24250920230284606 25/09/2023 JASVIR KAUR 2609007WL013376 JASVIR KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792599 JASVIR KAUR CANARA BANK(508532)
59 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24250920230284607 25/09/2023 MAYA KAUR 2609007WL013376 MAYA KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792259 MAYA KAUR CANARA BANK(508532)
60 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24250920230284608 25/09/2023 JASWINDER KAUR 2609007WL013376 JASWINDER KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792250 JASWINDER KAUR CANARA BANK(508532)
61 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24250920230284609 25/09/2023 SOMA 2609007WL013376 SOMA 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792262 MRS SOMA SOMA STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24250920230284612 25/09/2023 RAM PIARI 2609007WL013376 RAM PIARI 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7375792258 RAM PIARI ICICI BANK LTD(508534)
SubTotal 10302 10302
63 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24250920230284614 25/09/2023 BANT SINGH 2609007WL013376 BANT SINGH 00078 CNRB0005540 1515 1515 Processed 11/11/2023 7375792397 BANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
64 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24250920230284599 25/09/2023 GURMAIL KAUR 2609009WL013375 GURMAIL KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7375792174 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
65 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24250920230284549 25/09/2023 JASVIR KAUR 2609009WL013371 JASVIR KAUR 00152 HDFC0000156 606 606 Processed 11/11/2023 7375792383 JASVEER KAUR HDFC BANK LTD(607152)
66 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24250920230284561 25/09/2023 HARDEEP KAUR 2609009WL013371 HARDEEP KAUR 00152 HDFC0000156 606 606 Processed 11/11/2023 7375792382 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
67 Patiala Rural PB-09-009-103-001/183
(LAUT) 		2609009000NRG24250920230284408 25/09/2023 JAGMEL SINGH 2609009WL013369 JAGMEL SINGH 00152 HDFC0002319 1515 1515 Processed 11/11/2023 7375792231 JAGMEL SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
68 Patiala Rural PB-09-009-103-001/155
(LAUT) 		2609009000NRG24250920230284392 25/09/2023 Rajinder kaur 2609009WL013369 Rajinder kaur 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7375792357 RAJINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
69 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24250920230284593 25/09/2023 MOHINDER SINGH 2609009WL013375 MOHINDER SINGH 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7375792261 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
70 Patiala Rural PB-09-009-140-001/53
(ROHTI MOURAN) 		2609009000NRG24250920230284186 25/09/2023 NIRMAL SINGH 2609009WL013361 NIRMAL SINGH 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375792246 NIRMAL SINGH S/O JAGINDER DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
71 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284992 25/09/2023 KULDEEP KAUR 2609009WL013393 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7375792384 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
72 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG24250920230284685 25/09/2023 JASWANT KAUR 2609009WL013383 JASWANT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7375792494 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
73 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24250920230284718 25/09/2023 KARMJIT KAUR 2609009WL013383 KARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792339 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
74 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24250920230284737 25/09/2023 BHURA KHAN 2609009WL013383 BHURA KHAN 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792355 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
75 Patiala Rural PB-09-009-042-001/95
(DHANAURI) 		2609009000NRG24250920230284740 25/09/2023 MANJEET KAUR 2609009WL013383 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792190 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-103-001/12
(LAUT) 		2609009000NRG24250920230284368 25/09/2023 MURTI KAUR 2609009WL013369 MURTI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375792513 RAM MURTI W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-103-001/121
(LAUT) 		2609009000NRG24250920230284371 25/09/2023 JASVIR KAUR 2609009WL013369 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792344 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-103-001/123
(LAUT) 		2609009000NRG24250920230284372 25/09/2023 RANI KAUR 2609009WL013369 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792550 RANI KAUR PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-103-001/132
(LAUT) 		2609009000NRG24250920230284377 25/09/2023 RAJINDER KAUR 2609009WL013369 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792560 RAJINDER KAUR ICICI BANK LTD(508534)
80 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG24250920230284381 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792574 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
81 Patiala Rural PB-09-009-103-001/143
(LAUT) 		2609009000NRG24250920230284383 25/09/2023 CHARANJIT KAUR 2609009WL013369 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375792417 CHARANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-103-001/145
(LAUT) 		2609009000NRG24250920230284386 25/09/2023 SATYA DEVI 2609009WL013369 SATYA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375792470 SATYA DEVI URF NACH ICICI BANK LTD(508534)
83 Patiala Rural PB-09-009-103-001/146
(LAUT) 		2609009000NRG24250920230284387 25/09/2023 BALJEET KAUR 2609009WL013369 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375792419 BALJEET KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-103-001/150
(LAUT) 		2609009000NRG24250920230284388 25/09/2023 JOGINDER SINGH 2609009WL013369 JOGINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375792337 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-103-001/154
(LAUT) 		2609009000NRG24250920230284391 25/09/2023 BALJEET KAUR 2609009WL013369 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792520 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-009-103-001/163
(LAUT) 		2609009000NRG24250920230284397 25/09/2023 SEEMA DEVI 2609009WL013369 SEEMA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792484 MRS SEEMA DEVI WO BALWINDER KHAN STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24250920230284406 25/09/2023 MANJIT KAUR 2609009WL013369 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792525 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
88 Patiala Rural PB-09-009-103-001/192
(LAUT) 		2609009000NRG24250920230284412 25/09/2023 paramjit kaur 2609009WL013369 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792580 PARAMJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
89 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24250920230284421 25/09/2023 BHARBHUR KAUR 2609009WL013369 BHARBHUR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792353 BHARPUR KAUR S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
90 Patiala Rural PB-09-009-103-001/29
(LAUT) 		2609009000NRG24250920230284434 25/09/2023 HARI SINGH 2609009WL013369 HARI SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375792350 MR HARI SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-009-103-001/47
(LAUT) 		2609009000NRG24250920230284442 25/09/2023 CHARANJEET KAUR 2609009WL013369 CHARANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792549 CHARANJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
92 Patiala Rural PB-09-009-103-001/57
(LAUT) 		2609009000NRG24250920230284444 25/09/2023 MANJEET KAUR 2609009WL013369 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG24250920230284445 25/09/2023 SARABJEET KAUR 2609009WL013369 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792563 SARABJIT KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-009-103-001/66
(LAUT) 		2609009000NRG24250920230284447 25/09/2023 KRISHNA DEVI 2609009WL013369 KRISHNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792333 KRISHANA DEVI ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG24250920230284449 25/09/2023 MUKHTIAR KAUR 2609009WL013369 MUKHTIAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7375792312 MRS MUKHTIAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-103-001/80
(LAUT) 		2609009000NRG24250920230284455 25/09/2023 MANGA RAM 2609009WL013369 MANGA RAM 00280 SBIN0RRMLGB 1515 1515 Processed 12/11/2023 7375792330 GANGA RAM S/O BACHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Patiala Rural PB-09-009-103-001/86
(LAUT) 		2609009000NRG24250920230284457 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792561 JASPAL KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-009-103-001/91
(LAUT) 		2609009000NRG24250920230284462 25/09/2023 JASVIR KAUR 2609009WL013369 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792201 JASVIR KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-103-001/97
(LAUT) 		2609009000NRG24250920230284465 25/09/2023 CHARANJIT KAUR 2609009WL013369 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792548 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-009-103-001/99
(LAUT) 		2609009000NRG24250920230284467 25/09/2023 SARDERA SINGH 2609009WL013369 SARDERA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375792199 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 39693 39693
101 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24250920230284595 25/09/2023 JEET KAUR 2609009WL013375 JEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375792499 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
102 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24250920230285024 25/09/2023 nachhatar singh 2609007WL013394 nachhatar singh 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7375792505 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
103 Patiala Rural PB-09-009-103-001/276
(LAUT) 		2609009000NRG24250920230284432 25/09/2023 RINKU 2609009WL013369 RINKU 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7375792509 RINKU PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
104 Patiala Rural PB-09-007-117-001/105
(NAWA BARAN) 		2609007000NRG24250920230284882 25/09/2023 BALWINDER KAUR 2609007WL013390 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792260 BALWINDER KAUR IDBI BANK(607095)
105 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG24250920230284686 25/09/2023 NACHHATAR SINGH 2609009WL013383 NACHHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792524 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
106 Patiala Rural PB-09-009-042-001/111
(DHANAURI) 		2609009000NRG24250920230284688 25/09/2023 HASAN ALI KHAN 2609009WL013383 HASAN ALI KHAN 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792493 HASAN ALI KHAN S O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
107 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG24250920230284689 25/09/2023 VEERPAL KAUR 2609009WL013383 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792495 Veerpal Kaur PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG24250920230284695 25/09/2023 MANDEEP KAUR 2609009WL013383 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792569 MANDEEP KAUR BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24250920230284696 25/09/2023 RAJINDER KAUR 2609009WL013383 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792539 RAJINDER KAUR BANK OF INDIA(508505)
110 Patiala Rural PB-09-009-042-001/136
(DHANAURI) 		2609009000NRG24250920230284697 25/09/2023 INDERJEET KAUR 2609009WL013383 INDERJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792570 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG24250920230284698 25/09/2023 MAHINDER SINGH 2609009WL013383 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792182 MAHINDER SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG24250920230284699 25/09/2023 RAJ KAUR 2609009WL013383 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792636 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
113 Patiala Rural PB-09-009-042-001/141
(DHANAURI) 		2609009000NRG24250920230284700 25/09/2023 AMAR KAUR 2609009WL013383 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792632 AMAR KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG24250920230284701 25/09/2023 GURMEET KAUR 2609009WL013383 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792634 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
115 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24250920230284702 25/09/2023 JASPAL KAUR 2609009WL013383 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792629 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG24250920230284703 25/09/2023 SUNITA RANI 2609009WL013383 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792571 SUNITA RANI AXIS BANK(607153)
117 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24250920230284704 25/09/2023 MANPREET KAUR 2609009WL013383 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375792696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24250920230284708 25/09/2023 AMARJIT KAUR 2609009WL013383 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792562 AMARJEET KAUR BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24250920230284709 25/09/2023 LAKHWINDER SINGH 2609009WL013383 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792697 LAKHWINDER SINGH SO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
120 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24250920230284710 25/09/2023 SWARANJIT KAUR 2609009WL013383 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375792698 SWARANJIT KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24250920230284713 25/09/2023 KIRANJIT KAUR 2609009WL013383 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792568 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24250920230284714 25/09/2023 AMAR SINGH 2609009WL013383 AMAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792336 AMAR SINGH BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24250920230284715 25/09/2023 KAKA SINGH 2609009WL013383 KAKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792335 KAKA SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24250920230284716 25/09/2023 SEEMA BEGUM 2609009WL013383 SEEMA BEGUM 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792589 SEEMA BEGUM PUNJAB GRAMIN BANK(607138)
125 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24250920230284717 25/09/2023 HARBANS SINGH 2609009WL013383 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792329 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG24250920230284719 25/09/2023 LABH SINGH 2609009WL013383 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792334 LABH SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24250920230284720 25/09/2023 CHARANJIT KAUR 2609009WL013383 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792340 CHARANJIT KAUR BANK OF INDIA(508505)
128 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG24250920230284721 25/09/2023 SWARN KAUR 2609009WL013383 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792628 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
129 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG24250920230284722 25/09/2023 RAJINDER KAUR 2609009WL013383 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792342 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
130 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG24250920230284723 25/09/2023 RANDEEP KAUR 2609009WL013383 RANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792633 RANDEEP KAUR D/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
131 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24250920230284724 25/09/2023 MANGAT SINGH 2609009WL013383 MANGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792414 MANGAT RAM ICICI BANK LTD(508534)
132 Patiala Rural PB-09-009-042-001/47
(DHANAURI) 		2609009000NRG24250920230284725 25/09/2023 KERNAIL KAUR 2609009WL013383 KERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792341 KARNAIL KAUR W O DASS SINGH PUNJAB GRAMIN BANK(607138)
133 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24250920230284726 25/09/2023 LABH SINGH 2609009WL013383 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792623 LABH SINGH PUNJAB GRAMIN BANK(607138)
134 Patiala Rural PB-09-009-042-001/51
(DHANAURI) 		2609009000NRG24250920230284727 25/09/2023 PARMJIT KAUR 2609009WL013383 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792552 PARMJEET KAUR BANK OF INDIA(508505)
135 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG24250920230284728 25/09/2023 MANJIT KAUR 2609009WL013383 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792465 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG24250920230284729 25/09/2023 CHARANJIT KAUR 2609009WL013383 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792538 CHARANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
137 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG24250920230284731 25/09/2023 KIRANPAL KAUR 2609009WL013383 KIRANPAL KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792687 KIRANPAL KAUR W/O SH SATNAM PUNJAB GRAMIN BANK(607138)
138 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24250920230284732 25/09/2023 MALKIT SINGH 2609009WL013383 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792466 MALKIT SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
139 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24250920230284734 25/09/2023 JASWINDER KAUR 2609009WL013383 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792468 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
140 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG24250920230284735 25/09/2023 BALWINDER KAUR 2609009WL013383 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792467 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
141 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG24250920230284738 25/09/2023 LAKHWINDER KAUR 2609009WL013383 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792527 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG24250920230284739 25/09/2023 NOORI BEGAM 2609009WL013383 NOORI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792338 NOORI BEGAM W O NAJAR KHAN PUNJAB GRAMIN BANK(607138)
143 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG24250920230284741 25/09/2023 HASANI BEGAM 2609009WL013383 HASANI BEGAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792183 HASANL BEGAM BANK OF INDIA(508505)
144 Patiala Rural PB-09-009-103-001/1
(LAUT) 		2609009000NRG24250920230284360 25/09/2023 JARNAIL KAUR 2609009WL013369 JARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375792349 JARNAIL KAUR AXIS BANK(607153)
145 Patiala Rural PB-09-009-103-001/101
(LAUT) 		2609009000NRG24250920230284361 25/09/2023 HARDEEP KAUR 2609009WL013369 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792331 HARDEEP KAUR ICICI BANK LTD(508534)
146 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG24250920230284362 25/09/2023 DEV RAJ 2609009WL013369 DEV RAJ 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792555 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
147 Patiala Rural PB-09-009-103-001/111
(LAUT) 		2609009000NRG24250920230284364 25/09/2023 MANJEET KAUR 2609009WL013369 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7375792347 MANJEET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 Patiala Rural PB-09-009-103-001/113
(LAUT) 		2609009000NRG24250920230284365 25/09/2023 RAJINDER KAUR 2609009WL013369 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792345 RAJINDER KAUR ICICI BANK LTD(508534)
149 Patiala Rural PB-09-009-103-001/117
(LAUT) 		2609009000NRG24250920230284366 25/09/2023 SURJIT KAUR 2609009WL013369 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792545 MRS SURJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-009-103-001/118
(LAUT) 		2609009000NRG24250920230284367 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792544 JASPAL KAUR AXIS BANK(607153)
151 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24250920230284369 25/09/2023 JOGINDER KAUR 2609009WL013369 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792546 JOGINDER KAUR ICICI BANK LTD(508534)
152 Patiala Rural PB-09-009-103-001/124
(LAUT) 		2609009000NRG24250920230284373 25/09/2023 DARSHANA RANI 2609009WL013369 DARSHANA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792551 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24250920230284374 25/09/2023 HARPAL KAUR 2609009WL013369 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792553 HARPAL KAUR ICICI BANK LTD(508534)
154 Patiala Rural PB-09-009-103-001/127
(LAUT) 		2609009000NRG24250920230284376 25/09/2023 ASHA RANI 2609009WL013369 ASHA RANI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375792554 MRS ASHA RANI WO BALVIR SINGH STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG24250920230284378 25/09/2023 KULWINDER KAUR 2609009WL013369 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792584 KULWINDER KAUR ICICI BANK LTD(508534)
156 Patiala Rural PB-09-009-103-001/14
(LAUT) 		2609009000NRG24250920230284380 25/09/2023 JEET SINGH 2609009WL013369 JEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792354 MR JEET SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-009-103-001/142
(LAUT) 		2609009000NRG24250920230284382 25/09/2023 NISHA RANI 2609009WL013369 NISHA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792416 NISHA RANI ICICI BANK LTD(508534)
158 Patiala Rural PB-09-009-103-001/144
(LAUT) 		2609009000NRG24250920230284385 25/09/2023 BALJEET KAUR 2609009WL013369 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792418 BALJEET KAUR ICICI BANK LTD(508534)
159 Patiala Rural PB-09-009-103-001/151
(LAUT) 		2609009000NRG24250920230284389 25/09/2023 MANJEET KAUR 2609009WL013369 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792420 MANJEET KAUR ICICI BANK LTD(508534)
160 Patiala Rural PB-09-009-103-001/172
(LAUT) 		2609009000NRG24250920230284398 25/09/2023 MAHINDER SINGH 2609009WL013369 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792483 MAHINDER SINGH PUNJAB & SIND BANK(607087)
161 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG24250920230284399 25/09/2023 AMAR KAUR 2609009WL013369 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792471 MRS AMAR KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24250920230284401 25/09/2023 SINDER KAUR 2609009WL013369 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792582 SINDER KAUR ICICI BANK LTD(508534)
163 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24250920230284400 25/09/2023 SURJIT KAUR 2609009WL013369 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792472 SURJIT KAUR ICICI BANK LTD(508534)
164 Patiala Rural PB-09-009-103-001/177
(LAUT) 		2609009000NRG24250920230284402 25/09/2023 SUKHVINDER KAUR 2609009WL013369 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792519 SUKHVINDER KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
165 Patiala Rural PB-09-009-103-001/18
(LAUT) 		2609009000NRG24250920230284405 25/09/2023 AMARJIT SINGH 2609009WL013369 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792512 AMARJEET SINGH AXIS BANK(607153)
166 Patiala Rural PB-09-009-103-001/185
(LAUT) 		2609009000NRG24250920230284409 25/09/2023 MANPREET KAUR 2609009WL013369 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792485 MANPREET KAUR ICICI BANK LTD(508534)
167 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG24250920230284410 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792557 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
168 Patiala Rural PB-09-009-103-001/187
(LAUT) 		2609009000NRG24250920230284411 25/09/2023 SUKHDEV KAUR 2609009WL013369 SUKHDEV KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375792193 SUKHDEV KAUR ICICI BANK LTD(508534)
169 Patiala Rural PB-09-009-103-001/2
(LAUT) 		2609009000NRG24250920230284413 25/09/2023 RANI KAUR 2609009WL013369 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792346 RANI KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
170 Patiala Rural PB-09-009-103-001/210
(LAUT) 		2609009000NRG24250920230284416 25/09/2023 AMANDEEP KAUR 2609009WL013369 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375792689 AMANDEEP KAUR ICICI BANK LTD(508534)
171 Patiala Rural PB-09-009-103-001/213
(LAUT) 		2609009000NRG24250920230284417 25/09/2023 harwinder kaur 2609009WL013369 harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792579 HARWINDER KAUR ICICI BANK LTD(508534)
172 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG24250920230284418 25/09/2023 CHARANJIT KAUR 2609009WL013369 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792191 CHARANJIT KAUR WO SH RULDA SINGH BANK OF INDIA(508505)
173 Patiala Rural PB-09-009-103-001/218
(LAUT) 		2609009000NRG24250920230284419 25/09/2023 sarabjit kaur 2609009WL013369 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792192 SARABJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
174 Patiala Rural PB-09-009-103-001/227
(LAUT) 		2609009000NRG24250920230284420 25/09/2023 BALJIT KAUR 2609009WL013369 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792581 BALJEET KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
175 Patiala Rural PB-09-009-103-001/232
(LAUT) 		2609009000NRG24250920230284422 25/09/2023 gurmail kaur 2609009WL013369 gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792510 GURMAIL KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
176 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG24250920230284423 25/09/2023 YOSODA 2609009WL013369 YOSODA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792631 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
177 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24250920230284424 25/09/2023 BHVISEN KUMAR 2609009WL013369 BHVISEN KUMAR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792635 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
178 Patiala Rural PB-09-009-103-001/241
(LAUT) 		2609009000NRG24250920230284425 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792586 JASPAL KAUR ICICI BANK LTD(508534)
179 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG24250920230284430 25/09/2023 GURTEJ SINGH 2609009WL013369 GURTEJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792575 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
180 Patiala Rural PB-09-009-103-001/27
(LAUT) 		2609009000NRG24250920230284431 25/09/2023 SURJIT KAUR 2609009WL013369 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792343 SURJIT KAUR ICICI BANK LTD(508534)
181 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG24250920230284433 25/09/2023 SARDARA KHAN 2609009WL013369 SARDARA KHAN 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7375792196 SARDARA KHAN S\O VALIYA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG24250920230284435 25/09/2023 JAGJEET SINGH 2609009WL013369 JAGJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792556 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24250920230284437 25/09/2023 GURDEEP KAUR 2609009WL013369 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792460 GURDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
184 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24250920230284436 25/09/2023 GURMAIL SINGH 2609009WL013369 GURMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375792543 GURMEL SINGH ICICI BANK LTD(508534)
185 Patiala Rural PB-09-009-103-001/39
(LAUT) 		2609009000NRG24250920230284439 25/09/2023 KARMJIT KAUR 2609009WL013369 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792693 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
186 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG24250920230284441 25/09/2023 karamjit kaur 2609009WL013369 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792585 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-009-103-001/48-A
(LAUT) 		2609009000NRG24250920230284443 25/09/2023 AMAR KAUR 2609009WL013369 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792558 AMAR KAUR ICICI BANK LTD(508534)
188 Patiala Rural PB-09-009-103-001/7
(LAUT) 		2609009000NRG24250920230284448 25/09/2023 BHINDER KAUR 2609009WL013369 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792352 BHINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
189 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24250920230284450 25/09/2023 LABH SINGH 2609009WL013369 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792332 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
190 Patiala Rural PB-09-009-103-001/75
(LAUT) 		2609009000NRG24250920230284452 25/09/2023 DARSHAN KAUR 2609009WL013369 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792351 DARSHAN KAUR ICICI BANK LTD(508534)
191 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24250920230284454 25/09/2023 GULZAR KAUR 2609009WL013369 GULZAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792511 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-009-103-001/86
(LAUT) 		2609009000NRG24250920230284456 25/09/2023 TARLOCHAN SINGH 2609009WL013369 TARLOCHAN SINGH 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375792630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Patiala Rural PB-09-009-103-001/89
(LAUT) 		2609009000NRG24250920230284459 25/09/2023 BALVIR KAUR 2609009WL013369 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375792541 BALVEER KAUR ICICI BANK LTD(508534)
194 Patiala Rural PB-09-009-103-001/90
(LAUT) 		2609009000NRG24250920230284460 25/09/2023 GOGI 2609009WL013369 GOGI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792542 KASHMIR KAUR ICICI BANK LTD(508534)
195 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24250920230284463 25/09/2023 TEJ KAUR 2609009WL013369 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375792559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24250920230284464 25/09/2023 SARABJIT KAUR 2609009WL013369 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375792583 Sarabjit Kaur W/O Megh Nath PUNJAB GRAMIN BANK(607138)
197 Patiala Rural PB-09-009-103-001/98
(LAUT) 		2609009000NRG24250920230284466 25/09/2023 CHARANJEET KAUR 2609009WL013369 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375792547 CHARANJEET KAUR W/O GULZAR SIN PUNJAB GRAMIN BANK(607138)
SubTotal 131502 131502
198 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24250920230284534 25/09/2023 MANDEEP KAUR 2609009WL013371 MANDEEP KAUR 00354 PUNB0020410 606 606 Processed 11/11/2023 7375792502 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-009-138-001/105
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284988 25/09/2023 KARNAIL KAUR 2609009WL013393 KARNAIL KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375792500 KARNAIL KAUR ICICI BANK LTD(508534)
200 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284989 25/09/2023 HARPAL KAUR 2609009WL013393 HARPAL KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375792501 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG24250920230284174 25/09/2023 GURNAM KAUR 2609009WL013361 GURNAM KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375792359 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG24250920230284177 25/09/2023 MUKHTIAR KAUR 2609009WL013361 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375792360 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG24250920230284183 25/09/2023 MANJEET KAUR 2609009WL013361 MANJEET KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375792362 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG24250920230284190 25/09/2023 SANDEEP KAUR 2609009WL013361 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375792361 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
205 Patiala Rural PB-09-007-051-001/149
(KATH MATHI) 		2609007000NRG24250920230284326 25/09/2023 BALWINDER SINGH 2609007WL013368 BALWINDER SINGH 00354 PUNB0031910 1212 1212 Processed 11/11/2023 7375792503 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
206 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24250920230284585 25/09/2023 GURMEET KAUR 2609009WL013375 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7375792504 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
207 Patiala Rural PB-09-009-138-001/104
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284987 25/09/2023 KULWINDER KAUR 2609009WL013393 KULWINDER KAUR 00354 PUNB0188710 303 303 Processed 11/11/2023 7375792567 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284993 25/09/2023 JASWINDER KAUR 2609009WL013393 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7375792565 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284994 25/09/2023 GURMEET SINGH 2609009WL013393 GURMEET SINGH 00354 PUNB0188710 606 606 Processed 11/11/2023 7375792566 GURMEET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24250920230284168 25/09/2023 HARBANS SINGH 2609009WL013361 HARBANS SINGH 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7375792564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG24250920230284179 25/09/2023 KULDEEP KAUR 2609009WL013361 KULDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375792328 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
212 Patiala Rural PB-09-007-117-001/37
(NAWA BARAN) 		2609007000NRG24250920230284896 25/09/2023 PARAMJIT KAUR 2609007WL013390 PARAMJIT KAUR 00354 PUNB0202310 1515 1515 Processed 11/11/2023 7375792325 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
213 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24250920230284898 25/09/2023 PAL KAUR 2609007WL013390 PAL KAUR 00354 PUNB0291800 1818 1818 Rejected 10/11/2023 7375792249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
214 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284765 25/09/2023 SWARAN KUR 2609007WL013384 SWARAN KUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7375792393 SAWRAN KAUR HDFC BANK LTD(607152)
215 Patiala Rural PB-09-007-078-001/91
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284775 25/09/2023 BALWINDER KAUR 2609007WL013384 BALWINDER KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7375792601 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24250920230284601 25/09/2023 RAM MURTI 2609007WL013376 RAM MURTI 00354 PUNB0298500 1212 1212 Processed 11/11/2023 7375792600 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-097-001/117
(SIDHUWAL) 		2609007000NRG24250920230284605 25/09/2023 MANDEEP KAUR 2609007WL013376 MANDEEP KAUR 00354 PUNB0298500 909 909 Processed 11/11/2023 7375792247 MANDEEP KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG24250920230284611 25/09/2023 MANDEEP KAUR 2609007WL013376 MANDEEP KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7375792248 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
219 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24250920230284319 25/09/2023 MASTAG KHAN 2609007WL013368 MASTAG KHAN 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792363 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24250920230284320 25/09/2023 KANTA DEVI 2609007WL013368 KANTA DEVI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792168 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24250920230284322 25/09/2023 RAJINDER KAUR 2609007WL013368 RAJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792171 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24250920230284323 25/09/2023 RANJIT KAUR 2609007WL013368 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792177 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24250920230284324 25/09/2023 SAMSHER KAUR 2609007WL013368 SAMSHER KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792166 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24250920230284325 25/09/2023 RANJIT KAUR 2609007WL013368 RANJIT KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792154 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24250920230284327 25/09/2023 SAMANJEET KAUR 2609007WL013368 SAMANJEET KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792161 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24250920230284331 25/09/2023 GURMAIL KAUR 2609007WL013368 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Rejected 10/11/2023 7375792404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24250920230284332 25/09/2023 CHARANJIT KAUR 2609007WL013368 CHARANJIT KAUR 00354 PUNB0353500 303 303 Rejected 10/11/2023 7375792667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Patiala Rural PB-09-007-051-001/25
(KATH MATHI) 		2609007000NRG24250920230284333 25/09/2023 PARAMJIT KAUR 2609007WL013368 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792669 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24250920230284334 25/09/2023 ASKARI BEGAM 2609007WL013368 ASKARI BEGAM 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792153 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24250920230284335 25/09/2023 PARAMJIT KAUR 2609007WL013368 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792670 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG24250920230284336 25/09/2023 GURMIT KAUR 2609007WL013368 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792666 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24250920230284337 25/09/2023 BHARPUR SINGH 2609007WL013368 BHARPUR SINGH 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792613 BHARPUR SINGH ICICI BANK LTD(508534)
233 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24250920230284338 25/09/2023 JAFARA BEGAM 2609007WL013368 JAFARA BEGAM 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792236 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24250920230284339 25/09/2023 CHARANJIT KAUR 2609007WL013368 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792664 CHRANJIT KAUR ICICI BANK LTD(508534)
235 Patiala Rural PB-09-007-051-001/41
(KATH MATHI) 		2609007000NRG24250920230284340 25/09/2023 RANI KAUR 2609007WL013368 RANI KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792665 RANI @RANI KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24250920230284341 25/09/2023 PARAMJIT KAUR 2609007WL013368 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792671 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-051-001/44
(KATH MATHI) 		2609007000NRG24250920230284342 25/09/2023 LACHMI 2609007WL013368 LACHMI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792668 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG24250920230284343 25/09/2023 JASVIR KAUR 2609007WL013368 JASVIR KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792612 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24250920230284344 25/09/2023 GURMIT KAUR 2609007WL013368 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792663 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG24250920230284345 25/09/2023 BALJINDER KAUR 2609007WL013368 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792674 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24250920230284346 25/09/2023 GULZAR SINGH 2609007WL013368 GULZAR SINGH 00354 PUNB0353500 303 303 Processed 11/11/2023 7375792239 GULZAR S/O AJMER PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24250920230284347 25/09/2023 PAL KAUR 2609007WL013368 PAL KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792661 PAL KAUR ICICI BANK LTD(508534)
243 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24250920230284348 25/09/2023 SARABJIT KAUR 2609007WL013368 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792156 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24250920230284349 25/09/2023 PARAMJIT KAUR 2609007WL013368 PARAMJIT KAUR 00354 PUNB0353500 909 909 Rejected 10/11/2023 7375792213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24250920230284350 25/09/2023 NINDER KAUR 2609007WL013368 NINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792369 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-051-001/70
(KATH MATHI) 		2609007000NRG24250920230284352 25/09/2023 BEANT SINGH 2609007WL013368 BEANT SINGH 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792609 BEANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-051-001/70
(KATH MATHI) 		2609007000NRG24250920230284351 25/09/2023 SWARAN KAUR 2609007WL013368 SWARAN KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792672 SWARAN KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG24250920230284354 25/09/2023 Sabeena 2609007WL013368 Sabeena 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792173 SABEENA PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG24250920230284355 25/09/2023 RAZNI 2609007WL013368 RAZNI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792167 RAZNI SINGH HDFC BANK LTD(607152)
250 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24250920230284356 25/09/2023 GURMAIL KAUR 2609007WL013368 GURMAIL KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792155 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24250920230284357 25/09/2023 DURGAWANTI 2609007WL013368 DURGAWANTI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792157 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24250920230284358 25/09/2023 JASBIR KAUR 2609007WL013368 JASBIR KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792611 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24250920230284359 25/09/2023 HARJIT KAUR 2609007WL013368 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792651 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24250920230284468 25/09/2023 HARJIT KAUR 2609007WL013370 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792606 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24250920230284469 25/09/2023 KULWANT KAUR 2609007WL013370 KULWANT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792660 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24250920230284470 25/09/2023 GURMIT KAUR 2609007WL013370 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792614 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24250920230284471 25/09/2023 RANI 2609007WL013370 RANI 00354 PUNB0353500 303 303 Processed 11/11/2023 7375792232 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24250920230284472 25/09/2023 LACHHMI DEVI 2609007WL013370 LACHHMI DEVI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792615 LACHHMI SINGH HDFC BANK LTD(607152)
259 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24250920230284473 25/09/2023 RAM MURTI 2609007WL013370 RAM MURTI 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792221 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24250920230284474 25/09/2023 SAAWRI 2609007WL013370 SAAWRI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792648 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24250920230284475 25/09/2023 RANI 2609007WL013370 RANI 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792617 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24250920230284476 25/09/2023 CHARANJIT KAUR 2609007WL013370 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792655 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24250920230284477 25/09/2023 SIMLO KAUR 2609007WL013370 SIMLO KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792618 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24250920230284478 25/09/2023 Hardeep Kaur 2609007WL013370 Hardeep Kaur 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792159 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-064-001/139
(LUNG) 		2609007000NRG24250920230284479 25/09/2023 MAHINDER KAUR 2609007WL013370 MAHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792241 MAHINDER KAUR ICICI BANK LTD(508534)
266 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24250920230284480 25/09/2023 GURMIT KAUR 2609007WL013370 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792662 GURMIT KAUR ICICI BANK LTD(508534)
267 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24250920230284481 25/09/2023 HARBANS KAUR 2609007WL013370 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792170 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24250920230284482 25/09/2023 KULWINDER KAUR 2609007WL013370 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792619 KULWINDER KAUR ICICI BANK LTD(508534)
269 Patiala Rural PB-09-007-064-001/158
(LUNG) 		2609007000NRG24250920230284483 25/09/2023 BANO 2609007WL013370 BANO 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792608 BANO W/O BABU KHAN PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24250920230284484 25/09/2023 KARNAIL SINGH 2609007WL013370 KARNAIL SINGH 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792607 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24250920230284485 25/09/2023 Karam singh 2609007WL013370 Karam singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792211 KARAM SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24250920230284486 25/09/2023 RANI 2609007WL013370 RANI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792212 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24250920230284487 25/09/2023 JASWINDER KUR 2609007WL013370 JASWINDER KUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792659 JASWINDER KAUR ICICI BANK LTD(508534)
274 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24250920230284488 25/09/2023 RENU 2609007WL013370 RENU 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792650 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24250920230284489 25/09/2023 KARAMJIT KAUR 2609007WL013370 KARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 11/11/2023 7375792203 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24250920230284490 25/09/2023 SARWANJIT KAUR 2609007WL013370 SARWANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792163 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG24250920230284491 25/09/2023 HARJIT SINGH 2609007WL013370 HARJIT SINGH 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792366 HARJEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24250920230284492 25/09/2023 KIRANPAL KAUR 2609007WL013370 KIRANPAL KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792367 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24250920230284493 25/09/2023 AMARJIT KAUR 2609007WL013370 AMARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792204 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24250920230284494 25/09/2023 KULWINDER KAUR 2609007WL013370 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792165 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24250920230284495 25/09/2023 PIARI 2609007WL013370 PIARI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792652 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
282 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24250920230284496 25/09/2023 Sanju Singh 2609007WL013370 Sanju Singh 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792673 SANJU SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24250920230284497 25/09/2023 Balbir Singh 2609007WL013370 Balbir Singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792234 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24250920230284498 25/09/2023 CHOTI KAUR 2609007WL013370 CHOTI KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792372 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG24250920230284499 25/09/2023 BANTO 2609007WL013370 BANTO 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792158 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24250920230284500 25/09/2023 Karnail Kaur 2609007WL013370 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792368 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24250920230284501 25/09/2023 Jit Singh 2609007WL013370 Jit Singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792215 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24250920230284502 25/09/2023 Seena 2609007WL013370 Seena 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792233 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24250920230284503 25/09/2023 Ranjit Singh 2609007WL013370 Ranjit Singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792160 RANJIT SINGH ICICI BANK LTD(508534)
290 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24250920230284504 25/09/2023 Sawranjeet kaur 2609007WL013370 Sawranjeet kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792656 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
291 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24250920230284506 25/09/2023 Gurjinder kaur 2609007WL013370 Gurjinder kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792229 GURJINDER KAUR ICICI BANK LTD(508534)
292 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24250920230284507 25/09/2023 Gurmit Kaur 2609007WL013370 Gurmit Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792164 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG24250920230284508 25/09/2023 SHINDER KAUR 2609007WL013370 SHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792240 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-064-001/321
(LUNG) 		2609007000NRG24250920230284509 25/09/2023 SANGAM LAL MANDAL 2609007WL013370 SANGAM LAL MANDAL 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792657 Ms. SANGAM MANDAL CENTRAL BANK OF INDIA(607115)
295 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24250920230284510 25/09/2023 Mandeep Kaur 2609007WL013370 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792172 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
296 Patiala Rural PB-09-007-064-001/331
(LUNG) 		2609007000NRG24250920230284511 25/09/2023 Jarnail kaur 2609007WL013370 Jarnail kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792653 JARNAIL KAUR WO SOMNATH SINGH PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24250920230284512 25/09/2023 Surjit Singh 2609007WL013370 Surjit Singh 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792228 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-064-001/348
(LUNG) 		2609007000NRG24250920230284515 25/09/2023 Babbli 2609007WL013370 Babbli 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792365 BABBLI WO JAGA KHAN PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24250920230284516 25/09/2023 Joyti Begam 2609007WL013370 Joyti Begam 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792654 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24250920230284517 25/09/2023 MARIYA 2609007WL013370 MARIYA 00354 PUNB0353500 606 606 Processed 11/11/2023 7375792162 MARIYA PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24250920230284518 25/09/2023 BIMLA DEVI 2609007WL013370 BIMLA DEVI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792376 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24250920230284519 25/09/2023 PARKASH KAUR 2609007WL013370 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792169 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24250920230284521 25/09/2023 Bharpur Kaur 2609007WL013370 Bharpur Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792658 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24250920230284522 25/09/2023 BHAGWAN KAUR 2609007WL013370 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Rejected 10/11/2023 7375792605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24250920230284524 25/09/2023 SUKHWINDER KAUR 2609007WL013370 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792649 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24250920230284525 25/09/2023 PARDEEP KAUR 2609007WL013370 PARDEEP KAUR 00354 PUNB0353500 303 303 Processed 11/11/2023 7375792364 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
307 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24250920230284526 25/09/2023 JASPAL KAUR 2609007WL013370 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792620 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24250920230284527 25/09/2023 Malkit singh 2609007WL013370 Malkit singh 00354 PUNB0353500 909 909 Processed 11/11/2023 7375792610 MR MALKIT SINGH SO JOGINDEER SINGH STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24250920230284528 25/09/2023 HARBANS KAUR 2609007WL013370 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375792375 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
310 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG24250920230284529 25/09/2023 NIRMAL KAUR 2609007WL013370 NIRMAL KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375792616 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 122412 122412
311 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG24250920230284564 25/09/2023 BHOLA RAM 2609007WL013372 BHOLA RAM 00354 PUNB0485100 1325 1325 Processed 11/11/2023 7375792217 BHOLA RAM S/O MR CHUHAR RAM PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-007-072-001/13
(MIRZAPUR) 		2609007000NRG24250920230284565 25/09/2023 BALWINDER KAUR 2609007WL013372 BALWINDER KAUR 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792222 BALWINDER KAUR PUNJAB & SIND BANK(607087)
313 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24250920230284566 25/09/2023 BHAJAN KAUR 2609007WL013372 BHAJAN KAUR 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792224 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
314 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24250920230284567 25/09/2023 BIMLA DEVI 2609007WL013372 BIMLA DEVI 00354 PUNB0485100 1390 1390 Processed 11/11/2023 7375792381 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
315 Patiala Rural PB-09-007-072-001/21
(MIRZAPUR) 		2609007000NRG24250920230284568 25/09/2023 BHOLI 2609007WL013372 BHOLI 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792223 BHOLI W/O RAJI RAM PUNJAB NATIONAL BANK(508568)
316 Patiala Rural PB-09-007-072-001/24
(MIRZAPUR) 		2609007000NRG24250920230284569 25/09/2023 KASMIR KAUR 2609007WL013372 KASMIR KAUR 00354 PUNB0485100 1112 1112 Processed 11/11/2023 7375792214 KASMIR KAUR W/O AMARIK SINGH PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24250920230284570 25/09/2023 MAHINDER KAUR 2609007WL013372 MAHINDER KAUR 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792225 MAHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
318 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24250920230284571 25/09/2023 MEENA 2609007WL013372 MEENA 00354 PUNB0485100 1590 1590 Processed 11/11/2023 7375792378 MEENA KAUR PUNJAB & SIND BANK(607087)
319 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24250920230284572 25/09/2023 KAMALJIT KAUR 2609007WL013372 KAMALJIT KAUR 00354 PUNB0485100 1590 1590 Processed 11/11/2023 7375792227 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24250920230284573 25/09/2023 PASSI 2609007WL013372 PASSI 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792405 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24250920230284575 25/09/2023 SUKHO DEVI 2609007WL013372 SUKHO DEVI 00354 PUNB0485100 1668 1668 Processed 11/11/2023 7375792226 SUKHO DEVI PUNJAB & SIND BANK(607087)
322 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24250920230284576 25/09/2023 Seema 2609007WL013372 Seema 00354 PUNB0485100 1590 1590 Processed 11/11/2023 7375792377 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
323 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24250920230284883 25/09/2023 SUKHWINDER KAUR 2609007WL013390 SUKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792322 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
324 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24250920230284884 25/09/2023 ANGRAIJ KAUR 2609007WL013390 ANGRAIJ KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792220 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-117-001/111
(NAWA BARAN) 		2609007000NRG24250920230284885 25/09/2023 SARABJEET KAUR 2609007WL013390 SARABJEET KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792319 SARBJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
326 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24250920230284886 25/09/2023 AMARJIT KAUR 2609007WL013390 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792219 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
327 Patiala Rural PB-09-007-117-001/125
(NAWA BARAN) 		2609007000NRG24250920230284887 25/09/2023 RANJIT SINGH 2609007WL013390 RANJIT SINGH 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375792210 RANJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
328 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24250920230284888 25/09/2023 RAJWINDER KAUR 2609007WL013390 RAJWINDER KAUR 00354 PUNB0485100 909 909 Rejected 10/11/2023 7375792326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24250920230284889 25/09/2023 JASWINDER KAUR 2609007WL013390 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Rejected 10/11/2023 7375792324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24250920230284890 25/09/2023 KIRAN KAUR 2609007WL013390 KIRAN KAUR 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375792327 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
331 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24250920230284891 25/09/2023 JASWINDER KAUR 2609007WL013390 JASWINDER KAUR 00354 PUNB0485100 909 909 Processed 11/11/2023 7375792208 JASWINDER KAUR ICICI BANK LTD(508534)
332 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24250920230284892 25/09/2023 KULWANT KAUR 2609007WL013390 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375792218 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
333 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24250920230284893 25/09/2023 MAHINDER KAUR 2609007WL013390 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792320 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
334 Patiala Rural PB-09-007-117-001/31
(NAWA BARAN) 		2609007000NRG24250920230284894 25/09/2023 HARJINDER KAUR 2609007WL013390 HARJINDER KAUR 00354 PUNB0485100 909 909 Processed 11/11/2023 7375792323 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24250920230284895 25/09/2023 BIKA RANI 2609007WL013390 BIKA RANI 00354 PUNB0485100 1212 1212 Processed 11/11/2023 7375792317 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
336 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24250920230284897 25/09/2023 JARNAIL KAUR 2609007WL013390 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375792316 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
337 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24250920230284899 25/09/2023 SAWARN KAUR 2609007WL013390 SAWARN KAUR 00354 PUNB0485100 303 303 Rejected 10/11/2023 7375792318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24250920230284900 25/09/2023 KARAMJIT KAUR 2609007WL013390 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792321 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24250920230284901 25/09/2023 JEET SINGH 2609007WL013390 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792374 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24250920230284902 25/09/2023 KARNAIL KAUR 2609007WL013390 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 11/11/2023 7375792209 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
341 Patiala Rural PB-09-007-117-001/7
(NAWA BARAN) 		2609007000NRG24250920230284903 25/09/2023 SAWARANJIT KAUR 2609007WL013390 SAWARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 11/11/2023 7375792216 SWARANJIT KAUR HDFC BANK LTD(607152)
342 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24250920230284904 25/09/2023 SURINDER KAUR 2609007WL013390 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 11/11/2023 7375792315 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
343 Patiala Rural PB-09-007-117-001/84
(NAWA BARAN) 		2609007000NRG24250920230284905 25/09/2023 PARAMJIT KAUR 2609007WL013390 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792230 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
344 Patiala Rural PB-09-007-117-001/86
(NAWA BARAN) 		2609007000NRG24250920230284906 25/09/2023 HARBANS KAUR 2609007WL013390 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375792379 HARBANS KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
345 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24250920230284907 25/09/2023 JASWANT KAUR 2609007WL013390 JASWANT KAUR 00354 PUNB0485100 1212 1212 Processed 11/11/2023 7375792380 JASWANT KAUR HDFC BANK LTD(607152)
346 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24250920230284908 25/09/2023 JASWINDER KAUR 2609007WL013390 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Rejected 10/11/2023 7375792282 Aadhaar Number not Mapped to Account Number
SubTotal 53147 53147
347 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284785 25/09/2023 SEETA 2609007WL013385 SEETA 00354 PUNB0PGB003 606 606 Processed 11/11/2023 7375792187 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 606 606
348 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24250920230284562 25/09/2023 SUKHWINDER KAUR 2609009WL013371 SUKHWINDER KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7375792603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
349 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284990 25/09/2023 AMANDEEP KAUR 2609009WL013393 AMANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375792244 AMANDEEP KAUR UCO BANK(607066)
350 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24250920230284191 25/09/2023 MANPREET KAUR 2609009WL013361 MANPREET KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7375792602 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
351 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284760 25/09/2023 KULWINDER SINGH 2609007WL013384 KULWINDER SINGH 00415 SBIN0001637 303 303 Processed 11/11/2023 7375792473 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
352 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24250920230284574 25/09/2023 KAILO 2609007WL013372 KAILO 00415 SBIN0016901 1668 1668 Processed 11/11/2023 7375792175 MRS KAILO KAILO STATE BANK OF INDIA(508548)
SubTotal 1668 1668
353 Patiala Rural PB-09-007-072-001/73
(MIRZAPUR) 		2609007000NRG24250920230284578 25/09/2023 Kirana Devi 2609007WL013372 Kirana Devi 00415 SBIN0017016 1390 1390 Processed 11/11/2023 7375792604 KIRANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1390 1390
354 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24250920230284170 25/09/2023 PIARA SINGH 2609009WL013361 PIARA SINGH 00415 SBIN0050013 606 606 Processed 11/11/2023 7375792280 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
355 Patiala Rural PB-09-009-103-001/162
(LAUT) 		2609009000NRG24250920230284396 25/09/2023 SUKHCHAIN KAUR 2609009WL013369 SUKHCHAIN KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7375792626 SUKHCHAIN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
356 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24250920230284427 25/09/2023 AMRIT SINGH 2609009WL013369 AMRIT SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7375792237 MR AMRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
357 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24250920230284610 25/09/2023 MANJIT KAUR 2609007WL013376 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375792413 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
358 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24250920230284329 25/09/2023 GURMINDER SINGH 2609007WL013368 GURMINDER SINGH 00415 SBIN0050209 1212 1212 Processed 11/11/2023 7375792396 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24250920230284330 25/09/2023 PARAMJIT KAUR 2609007WL013368 PARAMJIT KAUR 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7375792313 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
360 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24250920230284600 25/09/2023 RAZIA BEGAM 2609007WL013376 RAZIA BEGAM 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7375792627 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4242 4242
361 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24250920230284533 25/09/2023 SARBJIT KAUR 2609009WL013371 SARBJIT KAUR 00415 SBIN0050239 606 606 Processed 11/11/2023 7375792370 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-009-136-001/8
(ROHTI KHAS) 		2609009000NRG24250920230284554 25/09/2023 LAKHWINDER KAUR 2609009WL013371 LAKHWINDER KAUR 00415 SBIN0050239 606 606 Processed 11/11/2023 7375792299 LAKHWINDER KAUR WO LATE BALJIT SINGH BANK OF INDIA(508505)
363 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24250920230284594 25/09/2023 NACHATTER KAUR 2609009WL013375 NACHATTER KAUR 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7375792487 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24250920230284597 25/09/2023 RAJNI BALA 2609009WL013375 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7375792198 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
365 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24250920230284598 25/09/2023 KULVINDER KAUR 2609009WL013375 KULVINDER KAUR 00415 SBIN0050239 1212 1212 Processed 11/11/2023 7375792478 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
366 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG24250920230284589 25/09/2023 SONA RANI 2609009WL013375 SONA RANI 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375792235 SONA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
367 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24250920230284577 25/09/2023 Seema 2609007WL013372 Seema 00415 SBIN0050386 1668 1668 Processed 11/11/2023 7375792640 SEEMA PUNJAB & SIND BANK(607087)
368 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24250920230284997 25/09/2023 GURMEL KAUR 2609007WL013394 GURMEL KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7375792407 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
369 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24250920230284998 25/09/2023 MANJIT KAUR 2609007WL013394 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792301 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24250920230284999 25/09/2023 PAMMI KAUR 2609007WL013394 PAMMI KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792311 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
371 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24250920230285000 25/09/2023 GEETA 2609007WL013394 GEETA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792408 MRS GEETA STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24250920230285002 25/09/2023 DHARAMPAL SINGH 2609007WL013394 DHARAMPAL SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792395 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24250920230285003 25/09/2023 KARAMJIT KAUR 2609007WL013394 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792684 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24250920230285004 25/09/2023 RANI 2609007WL013394 RANI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792531 MRS RANI RANI STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24250920230285006 25/09/2023 CHARANJIT KAUR 2609007WL013394 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792409 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
376 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24250920230285007 25/09/2023 CHARANJIT KAUR 2609007WL013394 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792637 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24250920230285008 25/09/2023 BALBIR KAUR 2609007WL013394 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792678 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24250920230285009 25/09/2023 GURMEET KAUR 2609007WL013394 GURMEET KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792642 MR GURMEET KAUR STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24250920230285010 25/09/2023 JASWINDER KAUR 2609007WL013394 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792178 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24250920230285011 25/09/2023 GURPREET KAUR 2609007WL013394 GURPREET KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792186 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
381 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24250920230285012 25/09/2023 BALJINDER KAUR 2609007WL013394 BALJINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792677 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24250920230285013 25/09/2023 SURINDER KAUR 2609007WL013394 SURINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792308 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24250920230285014 25/09/2023 HARWINDER SINGH 2609007WL013394 HARWINDER SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792683 HARVINDER SINGH AXIS BANK(607153)
384 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24250920230285016 25/09/2023 BANT KAUR 2609007WL013394 BANT KAUR 00415 SBIN0050386 1212 1212 Rejected 10/11/2023 7375792410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24250920230285017 25/09/2023 SWARANJEET KAUR 2609007WL013394 SWARANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792371 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24250920230285019 25/09/2023 SUKHWINDER KAUR 2609007WL013394 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792206 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24250920230285020 25/09/2023 MANPREET KAUR 2609007WL013394 MANPREET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792676 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24250920230285021 25/09/2023 BALBIR KAUR 2609007WL013394 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792638 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24250920230285023 25/09/2023 BALBIR KAUR 2609007WL013394 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792184 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24250920230285028 25/09/2023 CHARANJIT KAUR 2609007WL013394 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792306 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24250920230285029 25/09/2023 NIRMALA 2609007WL013394 NIRMALA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792257 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
392 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24250920230285030 25/09/2023 HARJINDER KAUR 2609007WL013394 HARJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792303 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24250920230285031 25/09/2023 BHINDER KAUR 2609007WL013394 BHINDER KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7375792373 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24250920230285032 25/09/2023 MANJIT KAUR 2609007WL013394 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24250920230285033 25/09/2023 KAURHI 2609007WL013394 KAURHI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792255 MRS KAURI KAURI STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24250920230285034 25/09/2023 JARNAIL KAUR 2609007WL013394 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792304 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24250920230285035 25/09/2023 BACHNI 2609007WL013394 BACHNI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792412 BACHAN KAUR ICICI BANK LTD(508534)
398 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24250920230285036 25/09/2023 GURCHARAN SINGH 2609007WL013394 GURCHARAN SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792639 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
399 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24250920230285037 25/09/2023 RAJ RANI 2609007WL013394 RAJ RANI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792307 MRS RAJ RANI STATE BANK OF INDIA(508548)
400 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24250920230285038 25/09/2023 KRISHANA DEVI 2609007WL013394 KRISHANA DEVI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792305 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24250920230285039 25/09/2023 BASIRA 2609007WL013394 BASIRA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792309 MRS BASIRA STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24250920230285040 25/09/2023 BALVIR KAUR 2609007WL013394 BALVIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792428 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24250920230285041 25/09/2023 SUKHWINDER KAUR 2609007WL013394 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7375792429 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24250920230285042 25/09/2023 BALJEET KAUR 2609007WL013394 BALJEET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792641 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24250920230285043 25/09/2023 CHHOTI 2609007WL013394 CHHOTI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792430 CHHOTI ICICI BANK LTD(508534)
406 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24250920230285044 25/09/2023 JASVIR KAUR 2609007WL013394 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG24250920230285045 25/09/2023 HARMESH SINGH 2609007WL013394 HARMESH SINGH 00415 SBIN0050386 303 303 Processed 11/11/2023 7375792284 MR HARMESH SINGH STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24250920230285046 25/09/2023 BHUPINDER KAUR 2609007WL013394 BHUPINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792432 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24250920230285047 25/09/2023 SALAMAT 2609007WL013394 SALAMAT 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792433 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24250920230285048 25/09/2023 BHAGO 2609007WL013394 BHAGO 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792434 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24250920230285049 25/09/2023 SALMA BEGAM 2609007WL013394 SALMA BEGAM 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792435 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
412 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24250920230285050 25/09/2023 NIRMLA 2609007WL013394 NIRMLA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792256 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24250920230285051 25/09/2023 HARBANS KAUR 2609007WL013394 HARBANS KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792436 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
414 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24250920230285056 25/09/2023 JASVIR KAUR 2609007WL013394 JASVIR KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7375792302 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24250920230285057 25/09/2023 JASWANT KAUR 2609007WL013394 JASWANT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792477 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
416 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24250920230285058 25/09/2023 BHAJAN KAUR 2609007WL013394 BHAJAN KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792437 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
417 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24250920230285059 25/09/2023 KULWINDER KAUR 2609007WL013394 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24250920230284909 25/09/2023 BANT SINGH 2609007WL013391 BANT SINGH 00415 SBIN0050386 303 303 Processed 11/11/2023 7375792394 BANT SINGH ICICI BANK LTD(508534)
419 Patiala Rural PB-09-007-082-001/10
(PHAGAN MAJRA) 		2609007000NRG24250920230284910 25/09/2023 DESH RAJ 2609007WL013391 DESH RAJ 00415 SBIN0050386 1515 1515 Rejected 10/11/2023 7375792253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24250920230284912 25/09/2023 PINKY 2609007WL013391 PINKY 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792457 MRS PINKY STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24250920230284913 25/09/2023 Manjit Kaur 2609007WL013391 Manjit Kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
422 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24250920230284914 25/09/2023 Amrik singh 2609007WL013391 Amrik singh 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792392 MR AMRIK SINGH STATE BANK OF INDIA(508548)
423 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24250920230284915 25/09/2023 Charan Kaur 2609007WL013391 Charan Kaur 00415 SBIN0050386 909 909 Processed 11/11/2023 7375792681 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
424 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG24250920230284916 25/09/2023 SinderKaur 2609007WL013391 SinderKaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792526 MR SINDER KAUR STATE BANK OF INDIA(508548)
425 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG24250920230284917 25/09/2023 Sunita Rani 2609007WL013391 Sunita Rani 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792202 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
426 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG24250920230284918 25/09/2023 NACHATTAR KAUR 2609007WL013391 NACHATTAR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792290 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
427 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24250920230284919 25/09/2023 Bole 2609007WL013391 Bole 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792590 MR BOLE BOLE STATE BANK OF INDIA(508548)
428 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG24250920230284920 25/09/2023 CHARAN KAUR 2609007WL013391 CHARAN KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792390 CHARAN KAUR AXIS BANK(607153)
429 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24250920230284922 25/09/2023 SARABJIT KAUR 2609007WL013391 SARABJIT KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7375792682 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
430 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG24250920230284923 25/09/2023 LAKHWINDER KAUR 2609007WL013391 LAKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792537 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
431 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24250920230284924 25/09/2023 PAL KAUR 2609007WL013391 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792398 MRS PAL KAUR STATE BANK OF INDIA(508548)
432 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24250920230284925 25/09/2023 JASWINDER KAUR 2609007WL013391 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792534 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
433 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24250920230284926 25/09/2023 RANJIT KAUR 2609007WL013391 RANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792625 RANJIT KAUR HDFC BANK LTD(607152)
434 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG24250920230284928 25/09/2023 Shindi Kaur 2609007WL013391 Shindi Kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792536 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
435 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24250920230284929 25/09/2023 BHINDER KAUR 2609007WL013391 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792591 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
436 Patiala Rural PB-09-007-082-001/185
(PHAGAN MAJRA) 		2609007000NRG24250920230284930 25/09/2023 KULWINDER KAUR 2609007WL013391 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792189 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
437 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24250920230284931 25/09/2023 KULWINDER KAUR 2609007WL013391 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792300 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
438 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24250920230284932 25/09/2023 RUMAL KAUR 2609007WL013391 RUMAL KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7375792254 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24250920230284933 25/09/2023 PAL KAUR 2609007WL013391 PAL KAUR 00415 SBIN0050386 1515 1515 Rejected 10/11/2023 7375792691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24250920230284934 25/09/2023 Baljit Kaur 2609007WL013391 Baljit Kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792533 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24250920230284935 25/09/2023 Mandeep Kaur 2609007WL013391 Mandeep Kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792195 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
442 Patiala Rural PB-09-007-082-001/231
(PHAGAN MAJRA) 		2609007000NRG24250920230284937 25/09/2023 CHARANJIT KAUR 2609007WL013391 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792686 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
443 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24250920230284938 25/09/2023 SUKHWINDER KAUR 2609007WL013391 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792295 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
444 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG24250920230284939 25/09/2023 SURJIT KAUR 2609007WL013391 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792293 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
445 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24250920230284940 25/09/2023 KARNAIL KAUR 2609007WL013391 KARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792294 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
446 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24250920230284941 25/09/2023 JARNAIL KAUR 2609007WL013391 JARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792391 JARNAIL KAUR ICICI BANK LTD(508534)
447 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24250920230284942 25/09/2023 SUKHWINDER KAUR 2609007WL013391 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792292 SUKHWINDER KAUR HDFC BANK LTD(607152)
448 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG24250920230284943 25/09/2023 RABI KHAN 2609007WL013391 RABI KHAN 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792251 MR RABBI KHAN STATE BANK OF INDIA(508548)
449 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG24250920230284944 25/09/2023 Sukhpreet Kaur 2609007WL013391 Sukhpreet Kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792532 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
450 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24250920230284945 25/09/2023 JOGINDER KAUR 2609007WL013391 JOGINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792289 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
451 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24250920230284946 25/09/2023 Gurmukh Singh 2609007WL013391 Gurmukh Singh 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792535 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
452 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24250920230284947 25/09/2023 PARAMJIT KAUR 2609007WL013391 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792458 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 Patiala Rural PB-09-007-082-001/71
(PHAGAN MAJRA) 		2609007000NRG24250920230284948 25/09/2023 BALJINDER KAUR 2609007WL013391 BALJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792296 MISS BALJINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
454 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG24250920230284949 25/09/2023 KULWINDER KAUR 2609007WL013391 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
455 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG24250920230284950 25/09/2023 KULWANT KAUR 2609007WL013391 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792298 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
456 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24250920230284951 25/09/2023 MOHINDER SINGH 2609007WL013391 MOHINDER SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792252 MOHINDER SINGH ICICI BANK LTD(508534)
457 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24250920230284952 25/09/2023 SHER KAUR 2609007WL013391 SHER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375792291 SHER KAUR ICICI BANK LTD(508534)
458 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24250920230284953 25/09/2023 SAWARANJIT KAUR 2609007WL013391 SAWARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375792297 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 124989 124989
459 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24250920230284194 25/09/2023 SURJIT SINGH 2609007WL013362 SURJIT SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792270 MR SURJIT SINGH STATE BANK OF INDIA(508548)
460 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24250920230284195 25/09/2023 DHARAMJIT KAUR 2609007WL013362 DHARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792516 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
461 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24250920230284196 25/09/2023 GURMIT KAUR 2609007WL013362 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792275 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
462 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24250920230284197 25/09/2023 MANJIT KAUR 2609007WL013362 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792287 MR SATNAM SINGH STATE BANK OF INDIA(508548)
463 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24250920230284199 25/09/2023 JASVIR KAUR 2609007WL013362 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792268 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
464 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24250920230284200 25/09/2023 JEET KAUR 2609007WL013362 JEET KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792514 MRS JEET KAUR STATE BANK OF INDIA(508548)
465 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24250920230284201 25/09/2023 SHINDER KAUR 2609007WL013362 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792425 MRS SINDER KAUR STATE BANK OF INDIA(508548)
466 Patiala Rural PB-09-007-042-001/23
(HIRDAPUR) 		2609007000NRG24250920230284202 25/09/2023 SUNITA KAUR 2609007WL013362 SUNITA KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792426 MRS SUNITA KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
467 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24250920230284203 25/09/2023 NARANG SINGH 2609007WL013362 NARANG SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792272 MR NARANG SINGH STATE BANK OF INDIA(508548)
468 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24250920230284204 25/09/2023 DHRAMPAL SINGH 2609007WL013362 DHRAMPAL SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792285 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
469 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24250920230284205 25/09/2023 BALWINDER KAUR 2609007WL013362 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792267 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
470 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24250920230284206 25/09/2023 MANJIT KAUR 2609007WL013362 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792427 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
471 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24250920230284207 25/09/2023 JASVIR KAUR 2609007WL013362 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792265 JASVIR KAUR ICICI BANK LTD(508534)
472 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24250920230284208 25/09/2023 BAALI SINGH 2609007WL013362 BAALI SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7375792273 TARSEM ICICI BANK LTD(508534)
473 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24250920230284209 25/09/2023 BALVIR KAUR 2609007WL013362 BALVIR KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792288 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
474 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24250920230284210 25/09/2023 BALWINDER KAUR 2609007WL013362 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792266 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
475 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24250920230284212 25/09/2023 KARAMJIT KAUR 2609007WL013362 KARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792269 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
476 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24250920230284211 25/09/2023 SATPAL SINGH 2609007WL013362 SATPAL SINGH 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792264 MR SATPAL SINGH STATE BANK OF INDIA(508548)
477 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24250920230284213 25/09/2023 SANDEEP KAUR 2609007WL013362 SANDEEP KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792498 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
478 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24250920230284215 25/09/2023 BIMLA DEVI 2609007WL013362 BIMLA DEVI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792399 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
479 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24250920230284217 25/09/2023 KIRNA DEVI 2609007WL013362 KIRNA DEVI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792497 MS KIRNA DEVI STATE BANK OF INDIA(508548)
480 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24250920230284218 25/09/2023 BALWINDER KAUR 2609007WL013362 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792185 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
481 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24250920230284219 25/09/2023 MAAN SINGH 2609007WL013362 MAAN SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792279 MR MAAN SINGH STATE BANK OF INDIA(508548)
482 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24250920230284220 25/09/2023 KULWANT SINGH 2609007WL013362 KULWANT SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792389 MR KULWANT SINGH STATE BANK OF INDIA(508548)
483 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24250920230284222 25/09/2023 LACHMI KAUR 2609007WL013362 LACHMI KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792515 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
484 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24250920230284224 25/09/2023 SARABJIT KAUR 2609007WL013362 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792517 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
485 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24250920230284225 25/09/2023 SHINDER KAUR 2609007WL013362 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 12/11/2023 7375792310 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
486 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24250920230284226 25/09/2023 KULDEEP SINGH 2609007WL013362 KULDEEP SINGH 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792486 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
487 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24250920230284228 25/09/2023 ROHI RAM 2609007WL013362 ROHI RAM 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792387 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
488 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24250920230284229 25/09/2023 malkit singh 2609007WL013362 malkit singh 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792521 MR MALKIT SINGH STATE BANK OF INDIA(508548)
489 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24250920230284231 25/09/2023 paramjit kaur 2609007WL013362 paramjit kaur 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792388 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24250920230284232 25/09/2023 NIRMAL SINGH 2609007WL013362 NIRMAL SINGH 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792386 NIRMAL SINGH PUNJAB & SIND BANK(607087)
491 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24250920230284233 25/09/2023 JASWINDER KAUR 2609007WL013362 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
492 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24250920230284234 25/09/2023 BALJEET KAUR 2609007WL013362 BALJEET KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792263 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
493 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24250920230284235 25/09/2023 NARINDER SINGH 2609007WL013362 NARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375792245 MR NARINDER SINGH STATE BANK OF INDIA(508548)
494 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24250920230284321 25/09/2023 RAKESH KAUR 2609007WL013368 RAKESH KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792482 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
495 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24250920230284353 25/09/2023 VIDYA KAUR 2609007WL013368 VIDYA KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792314 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
496 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284779 25/09/2023 DEVI 2609007WL013385 DEVI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792439 MISS DEVI DEVI STATE BANK OF INDIA(508548)
497 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284743 25/09/2023 GURMAIL SINGH 2609007WL013384 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792400 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
498 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284744 25/09/2023 JEET KAUR 2609007WL013384 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792469 MRS JEET KAUR STATE BANK OF INDIA(508548)
499 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284745 25/09/2023 BANTI BAI 2609007WL013384 BANTI BAI 00415 SBIN0050390 909 909 Processed 11/11/2023 7375792522 MRS VANTI BAYI STATE BANK OF INDIA(508548)
500 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284782 25/09/2023 roopi 2609007WL013385 roopi 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792488 MRS ROOPI STATE BANK OF INDIA(508548)
501 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284747 25/09/2023 safia begam 2609007WL013384 safia begam 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792489 MRS SAFIA BEGUM WO NAWAB MOHHAMMED STATE BANK OF INDIA(508548)
502 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284748 25/09/2023 SAKILA BEGAM 2609007WL013384 SAKILA BEGAM 00415 SBIN0050390 909 909 Processed 11/11/2023 7375792593 SAKILA BEGAM ICICI BANK LTD(508534)
503 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284749 25/09/2023 SUKHWINDER KAUR 2609007WL013384 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792592 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
504 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284750 25/09/2023 BABY 2609007WL013384 BABY 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792594 MRS BEBY STATE BANK OF INDIA(508548)
505 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284783 25/09/2023 RANI 2609007WL013385 RANI 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792675 RANI CANARA BANK(508532)
506 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284752 25/09/2023 BHINDER KAUR 2609007WL013384 BHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792440 MRS BHINDER KAUR WO RAM KARAN SINGH STATE BANK OF INDIA(508548)
507 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284753 25/09/2023 HARNEK SINGH 2609007WL013384 HARNEK SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792276 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
508 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284754 25/09/2023 SHINDER KAUR 2609007WL013384 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792441 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
509 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284756 25/09/2023 AJAIB SINGH 2609007WL013384 AJAIB SINGH 00415 SBIN0050390 909 909 Rejected 10/11/2023 7375792277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284757 25/09/2023 BHAJAN KAUR 2609007WL013384 BHAJAN KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375792401 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
511 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284758 25/09/2023 TEJA SINGH 2609007WL013384 TEJA SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7375792242 TEJA SINGH PUNJAB GRAMIN BANK(607138)
512 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284759 25/09/2023 HAVIVAN 2609007WL013384 HAVIVAN 00415 SBIN0050390 1515 1515 Rejected 10/11/2023 7375792406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284761 25/09/2023 KULWANT KAUR 2609007WL013384 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792442 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
514 Patiala Rural PB-09-007-078-001/55
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284762 25/09/2023 SHINDER KAUR 2609007WL013384 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792443 SINDER KAUR HDFC BANK LTD(607152)
515 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284763 25/09/2023 JASVIR SINGH 2609007WL013384 JASVIR SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792243 MR JASWEER SINGH STATE BANK OF INDIA(508548)
516 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284790 25/09/2023 DEVI BAI 2609007WL013385 DEVI BAI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792444 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
517 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284764 25/09/2023 DULATI KAUR 2609007WL013384 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792238 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
518 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284767 25/09/2023 JASVIR KAUR 2609007WL013384 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792446 MR JASWANT SINGH STATE BANK OF INDIA(508548)
519 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284766 25/09/2023 JASWANT SINGH 2609007WL013384 JASWANT SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792445 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
520 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284768 25/09/2023 RAM DIYAL 2609007WL013384 RAM DIYAL 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792286 MR RAM DIYAL STATE BANK OF INDIA(508548)
521 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284769 25/09/2023 GURMEL KAUR 2609007WL013384 GURMEL KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792447 MRS GURMEL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
522 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284770 25/09/2023 GURMEL KAUR 2609007WL013384 GURMEL KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792448 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
523 Patiala Rural PB-09-007-078-001/80
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284792 25/09/2023 WANTI BAI 2609007WL013385 WANTI BAI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792449 MISS BANTI BANTI STATE BANK OF INDIA(508548)
524 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284793 25/09/2023 BACHNO 2609007WL013385 BACHNO 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792450 MISS BACHNO RANI STATE BANK OF INDIA(508548)
525 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284794 25/09/2023 SHANTI DEVI 2609007WL013385 SHANTI DEVI 00415 SBIN0050390 303 303 Processed 11/11/2023 7375792451 SHANTI DEVI ICICI BANK LTD(508534)
526 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284772 25/09/2023 KARAMJIT KAUR 2609007WL013384 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792452 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
527 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284773 25/09/2023 BALJINDER KAUR 2609007WL013384 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792453 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
528 Patiala Rural PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284774 25/09/2023 KULDEEP KAUR 2609007WL013384 KULDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792454 MRS KULDEP KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
529 Patiala Rural PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284795 25/09/2023 wanti bai 2609007WL013385 wanti bai 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792490 MRS BANTY BAYI STATE BANK OF INDIA(508548)
530 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284796 25/09/2023 ROOPY 2609007WL013385 ROOPY 00415 SBIN0050390 606 606 Processed 11/11/2023 7375792455 MRS RUPEE STATE BANK OF INDIA(508548)
531 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284777 25/09/2023 BHAGWANTI 2609007WL013384 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 12/11/2023 7375792456 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
532 Patiala Rural PB-09-007-097-001/5
(SIDHUWAL) 		2609007000NRG24250920230284613 25/09/2023 GURTEJ SINGH 2609007WL013376 GURTEJ SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792278 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
533 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24250920230284615 25/09/2023 AMARJIT KAUR 2609007WL013376 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792176 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
534 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG24250920230284690 25/09/2023 SANJU 2609009WL013383 SANJU 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792179 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
535 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG24250920230284691 25/09/2023 RAJINDER KAUR 2609009WL013383 RAJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792197 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
536 Patiala Rural PB-09-009-042-001/127
(DHANAURI) 		2609009000NRG24250920230284692 25/09/2023 GURMAIL KAUR 2609009WL013383 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792572 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
537 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG24250920230284736 25/09/2023 KULDEEP SINGH 2609009WL013383 KULDEEP SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792283 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
538 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24250920230284375 25/09/2023 RAMANDEEP KAUR 2609009WL013369 RAMANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792692 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
539 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24250920230284394 25/09/2023 AMARJEET KUR 2609009WL013369 AMARJEET KUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792577 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
540 Patiala Rural PB-09-009-103-001/160
(LAUT) 		2609009000NRG24250920230284395 25/09/2023 Balwinder kaur 2609009WL013369 Balwinder kaur 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792576 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
541 Patiala Rural PB-09-009-103-001/205
(LAUT) 		2609009000NRG24250920230284415 25/09/2023 JASPAL KAUR 2609009WL013369 JASPAL KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792573 JASPAL KAUR ICICI BANK LTD(508534)
542 Patiala Rural PB-09-009-103-001/254
(LAUT) 		2609009000NRG24250920230284429 25/09/2023 KARAMJEET KAUR 2609009WL013369 KARAMJEET KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792194 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
543 Patiala Rural PB-09-009-103-001/64
(LAUT) 		2609009000NRG24250920230284446 25/09/2023 BALVIR KAUR 2609009WL013369 BALVIR KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792479 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
544 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24250920230284453 25/09/2023 PRITHI SINGH 2609009WL013369 PRITHI SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792688 MR PRITHI SINGH STATE BANK OF INDIA(508548)
545 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284778 25/09/2023 SUMAN 2609007WL013384 SUMAN 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375792205 MRS SUMAN STATE BANK OF INDIA(508548)
546 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24250920230284798 25/09/2023 MEENA 2609007WL013385 MEENA 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375792540 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 103929 103929
547 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24250920230284996 25/09/2023 JASMAIL KAUR 2609009WL013393 JASMAIL KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7375792595 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
548 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24250920230284591 25/09/2023 KULDEEP KAUR 2609009WL013375 KULDEEP KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7375792385 KULDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 712050 712050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_250923APB_FTO_55435 AXIS BANK UTIB0001857 KHERI JATTAN 6363
2 Patiala Rural PB2609013_250923APB_FTO_55435 AXIS BANK UTIB0002190 Nandpur Kesho 2727
3 Patiala Rural PB2609013_250923APB_FTO_55435 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1515
4 Patiala Rural PB2609013_250923APB_FTO_55435 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 16968
5 Patiala Rural PB2609013_250923APB_FTO_55435 Bank of India BKID0006551 NEW PATIALA 1818
6 Patiala Rural PB2609013_250923APB_FTO_55435 Bank of India BKID0006563 MANDAUR 20301
7 Patiala Rural PB2609013_250923APB_FTO_55435 Bank of India BKID0006587 NABHA 606
8 Patiala Rural PB2609013_250923APB_FTO_55435 Canara Bank CNRB0002119 NABHA 5757
9 Patiala Rural PB2609013_250923APB_FTO_55435 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 10302
10 Patiala Rural PB2609013_250923APB_FTO_55435 Canara Bank CNRB0005540 BHADSON 1515
11 Patiala Rural PB2609013_250923APB_FTO_55435 Central Bank Of India CBIN0284682 Nabha 1515
12 Patiala Rural PB2609013_250923APB_FTO_55435 HDFC HDFC0000156 NABHA 1212
13 Patiala Rural PB2609013_250923APB_FTO_55435 HDFC HDFC0002319 BHADSON 1515
14 Patiala Rural PB2609013_250923APB_FTO_55435 IDBI Bank IBKL0000895 BHADSON 1515
15 Patiala Rural PB2609013_250923APB_FTO_55435 Indian Bank IDIB000L021 Labana Teku 1515
16 Patiala Rural PB2609013_250923APB_FTO_55435 Indian Bank IDIB000N039 NABHA 1515
17 Patiala Rural PB2609013_250923APB_FTO_55435 Indian Bank IDIB000N503 NABHA 1515
18 Patiala Rural PB2609013_250923APB_FTO_55435 Malwa Gramin Bank SBIN0RRMLGB Allowal 39693
19 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab & Sind Bank PSIB0000092 NABHA 1818
20 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
21 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
22 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 131502
23 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0020410 Nabha 8787
24 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 1212
25 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0035100 NABHA MAIN 1818
26 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
27 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
28 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
29 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 6666
30 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0353500 LANG 122412
31 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 53147
32 Patiala Rural PB2609013_250923APB_FTO_55435 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
33 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0001452 NABHA 3333
34 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0001637 PATIALA 303
35 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1668
36 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0017016 Sanaur 1390
37 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050013 NABHA 606
38 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050020 BHADSON 3030
39 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050140 KALYAN 1515
40 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 4242
41 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050239 NABHA H.M.M. 6060
42 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050365 NABHA N.G.M. 1818
43 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050386 CHALAILA 124989
44 Patiala Rural PB2609013_250923APB_FTO_55435 State Bank of India SBIN0050390 BAKSHIWALA 103929
45 Patiala Rural PB2609013_250923APB_FTO_55435 Union Bank of India UBIN0819646 NABHA 1515
46 Patiala Rural PB2609013_250923APB_FTO_55435 Union Bank of India UBIN0917885 NABHA 303

Download In Excel