Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190623APB_FTO_23291
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-09-009-124-001/114
(PEDAN) 		2609009000NRG24190620230110110 19/06/2023 SAMUKHIYA 2609009WL004553 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 27/06/2023 2798577410 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24190620230110111 19/06/2023 sukhwinder kaur 2609009WL004553 sukhwinder kaur 00032 UTIB0002297 1818 1818 Processed 27/06/2023 2798577409 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24190620230110118 19/06/2023 NACHHATAR KAUR 2609009WL004553 NACHHATAR KAUR 00032 UTIB0002297 606 606 Processed 27/06/2023 2798577408 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 4242 4242
4 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24190620230110121 19/06/2023 JODH SINGH 2609009WL004553 JODH SINGH 00048 BKID0006563 1818 1818 Processed 27/06/2023 2798577357 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24190620230110104 19/06/2023 RAJWINDER KAUR 2609009WL004553 RAJWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 27/06/2023 2798577426 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24190620230110108 19/06/2023 KARMJIT KAUR 2609009WL004553 KARMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2798577287 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24190620230110124 19/06/2023 RAMANDEEP KAUR 2609009WL004553 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 27/06/2023 2798577424 RAMANDEEP KAUR IDBI BANK(607095)
8 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24190620230110134 19/06/2023 RAJ KAUR 2609009WL004553 RAJ KAUR 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2798577285 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24190620230110137 19/06/2023 SUKHWINDER KAUR 2609009WL004553 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2798577286 SUKHWINDER KAUR IDBI BANK(607095)
10 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24190620230110144 19/06/2023 RAJWINDER KAUR 2609009WL004553 RAJWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2798577423 RAJWINDER KAUR AXIS BANK(607153)
11 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24190620230110146 19/06/2023 ANKUR SINGH 2609009WL004553 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 27/06/2023 2798577425 ANKUR SINGH IDBI BANK(607095)
SubTotal 10605 10605
12 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG24190620230110219 19/06/2023 palwinder kaur 2609007WL004559 palwinder kaur 00165 IBKL0002010 1818 1818 Processed 27/06/2023 2798577260 PALWINDER KAUR IDBI BANK(607095)
13 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24190620230110254 19/06/2023 RANI 2609007WL004559 RANI 00165 IBKL0002010 1818 1818 Processed 27/06/2023 2798577475 RANI PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24190620230110257 19/06/2023 SURINDER KAUR 2609007WL004559 SURINDER KAUR 00165 IBKL0002010 1818 1818 Processed 27/06/2023 2798577474 SURINDER KAUR IDBI BANK(607095)
SubTotal 5454 5454
15 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24190620230109984 19/06/2023 SUKHVIR KAUR 2609009WL004551 SUKHVIR KAUR 00176 IDIB000L021 1818 1818 Processed 27/06/2023 2798577359 SUKHVIR KAUR AXIS BANK(607153)
16 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24190620230110004 19/06/2023 GULZAR SINGH 2609009WL004551 GULZAR SINGH 00176 IDIB000L021 1515 1515 Processed 27/06/2023 2798577358 Mr. Gulzar Singh INDIAN BANK(607105)
SubTotal 3333 3333
17 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24190620230109979 19/06/2023 SAROOP SINGH 2609009WL004551 SAROOP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798577278 MR RAM SAROOP STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24190620230109982 19/06/2023 JAGSEER SINGH 2609009WL004551 JAGSEER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798577365 JAGSEER SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24190620230110062 19/06/2023 SROJ RANI 2609009WL004553 SROJ RANI 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798577370 MRS SAROJ RANI STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24190620230110063 19/06/2023 RAM LAL 2609009WL004553 RAM LAL 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798577446 MR RAM LAL STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24190620230110086 19/06/2023 HARVINDER KAUR 2609009WL004553 HARVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798577390 HARWINDER KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24190620230110089 19/06/2023 KULWINDER KAUR 2609009WL004553 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798577391 KULWANT KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24190620230110136 19/06/2023 BALJEET KAUR 2609009WL004553 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798577379 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
24 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24190620230110140 19/06/2023 CHARANJIT KAUR 2609009WL004553 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798577382 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24190620230110141 19/06/2023 CHARANJIT KAUR 2609009WL004553 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798577372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
26 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24190620230109967 19/06/2023 BALJINDER KAUR 2609009WL004551 BALJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577300 BALJINDER KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24190620230109969 19/06/2023 RANI KAUR 2609009WL004551 RANI KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577403 RANI KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24190620230109985 19/06/2023 AJAIB KAUR 2609009WL004551 AJAIB KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577292 AJAIB KAUR PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24190620230109986 19/06/2023 RAJVIR KAUR 2609009WL004551 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577419 RAJVIR KAUR PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24190620230109988 19/06/2023 AKHI KAUR 2609009WL004551 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577295 AAKI KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24190620230109990 19/06/2023 KAMALJIT KAUR 2609009WL004551 KAMALJIT KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577418 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24190620230109995 19/06/2023 SAROOP KAUR 2609009WL004551 SAROOP KAUR 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577298 SAROOP KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-093-001/7
(KHURD) 		2609009000NRG24190620230109997 19/06/2023 PARAMJIT KAUR 2609009WL004551 PARAMJIT KAUR 00349 PSIB0000092 303 303 Processed 27/06/2023 2798577299 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-093-001/70
(KHURD) 		2609009000NRG24190620230109998 19/06/2023 GURPRIT SINGH 2609009WL004551 GURPRIT SINGH 00349 PSIB0000092 303 303 Processed 27/06/2023 2798577297 GURPRIT SINGH PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24190620230110001 19/06/2023 HARPREET KAUR 2609009WL004551 HARPREET KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577296 HARPREET KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24190620230110002 19/06/2023 PAL SINGH 2609009WL004551 PAL SINGH 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577404 PAL SINGH PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG24190620230110003 19/06/2023 KULDEEP KAUR 2609009WL004551 KULDEEP KAUR 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577301 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24190620230110066 19/06/2023 PYARA SINGH 2609009WL004553 PYARA SINGH 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577415 PYARA SINGH ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24190620230110076 19/06/2023 SANTI DEVI 2609009WL004553 SANTI DEVI 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577412 SANTI DEVI PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-121-001/44
(PAIDNI) 		2609009000NRG24190620230110088 19/06/2023 GURPREET SINGH 2609009WL004553 GURPREET SINGH 00349 PSIB0000092 1212 1212 Processed 27/06/2023 2798577290 GURPREET SINGH PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24190620230110097 19/06/2023 RAM DEVI 2609009WL004553 RAM DEVI 00349 PSIB0000092 303 303 Processed 27/06/2023 2798577420 MR RAM DEVI STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24190620230110100 19/06/2023 AMIT KUMAR 2609009WL004553 AMIT KUMAR 00349 PSIB0000092 606 606 Processed 27/06/2023 2798577405 MR AMIT KUMAR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24190620230110101 19/06/2023 DEBO KAUR 2609009WL004553 DEBO KAUR 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577413 DEBO KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24190620230110103 19/06/2023 KARAMJIT KAUR 2609009WL004553 KARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577406 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24190620230110117 19/06/2023 RAJNI KAUR 2609009WL004553 RAJNI KAUR 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577417 RAJNI KAUR PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24190620230110133 19/06/2023 Roop singh 2609009WL004553 Roop singh 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577291 ROOP SINGH PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24190620230110139 19/06/2023 SUKHWINDER KAUR 2609009WL004553 SUKHWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 27/06/2023 2798577411 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24190620230110142 19/06/2023 gurmeet kaur 2609009WL004553 gurmeet kaur 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577293 GURMIT KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24190620230110143 19/06/2023 GUDDU SINGH 2609009WL004553 GUDDU SINGH 00349 PSIB0000092 1818 1818 Processed 27/06/2023 2798577294 GUDU PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24190620230110147 19/06/2023 BHAG SINGH 2609009WL004553 BHAG SINGH 00349 PSIB0000092 1515 1515 Processed 27/06/2023 2798577302 BHAG SINGH PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24190620230110155 19/06/2023 PARAMJIT KAUR 2609009WL004553 PARAMJIT KAUR 00349 PSIB0000092 303 303 Rejected 27/06/2023 2798577414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24190620230110156 19/06/2023 RULDU 2609009WL004553 RULDU 00349 PSIB0000092 606 606 Processed 27/06/2023 2798577416 RULDU AXIS BANK(607153)
SubTotal 36966 36966
53 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24190620230110227 19/06/2023 TARSEM KAUR 2609007WL004559 TARSEM KAUR 00349 PSIB0000469 1818 1818 Processed 27/06/2023 2798577421 TARSEM KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-049-001/91
(KALWA) 		2609007000NRG24190620230110264 19/06/2023 SEEMA RANI 2609007WL004559 SEEMA RANI 00349 PSIB0000469 1515 1515 Processed 27/06/2023 2798577289 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
55 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24190620230109999 19/06/2023 JASWINDER KAUR 2609009WL004551 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 27/06/2023 2798577427 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
56 Patiala Rural PB-09-007-096-001/113
(SEONA) 		2609007000NRG24190620230110009 19/06/2023 Paramjit Kaur 2609007WL004552 Paramjit Kaur 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577282 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-007-096-001/12
(SEONA) 		2609007000NRG24190620230110011 19/06/2023 Charanjit Kaur 2609007WL004552 Charanjit Kaur 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577280 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-096-001/128
(SEONA) 		2609007000NRG24190620230110012 19/06/2023 Harpreet kaur 2609007WL004552 Harpreet kaur 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577433 Harpreet Kaur PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-007-096-001/180
(SEONA) 		2609007000NRG24190620230110025 19/06/2023 JASWINDER KAUR 2609007WL004552 JASWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577434 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-007-096-001/182
(SEONA) 		2609007000NRG24190620230110026 19/06/2023 SINDER KAUR 2609007WL004552 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577429 SHINDER KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-007-096-001/189
(SEONA) 		2609007000NRG24190620230110030 19/06/2023 RANI 2609007WL004552 RANI 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577428 RANI PUNJAB & SIND BANK(607087)
62 Patiala Rural PB-09-007-096-001/196
(SEONA) 		2609007000NRG24190620230110032 19/06/2023 RAJ RANI 2609007WL004552 RAJ RANI 00349 PSIB0021318 1515 1515 Processed 27/06/2023 2798577436 RAJ RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-096-001/201
(SEONA) 		2609007000NRG24190620230110035 19/06/2023 PAL KAUR 2609007WL004552 PAL KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577431 PAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24190620230110037 19/06/2023 HAZARA BANO 2609007WL004552 HAZARA BANO 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577430 HAJARA BANO PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-007-096-001/6
(SEONA) 		2609007000NRG24190620230110052 19/06/2023 JAWALA SINGH 2609007WL004552 JAWALA SINGH 00349 PSIB0021318 1515 1515 Processed 27/06/2023 2798577435 JAWALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24190620230110057 19/06/2023 BALWINDER KAUR 2609007WL004552 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 27/06/2023 2798577281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Patiala Rural PB-09-007-096-001/81
(SEONA) 		2609007000NRG24190620230110058 19/06/2023 RANJIT KAUR 2609007WL004552 RANJIT KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577432 RANJIT KAUR PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-096-001/84
(SEONA) 		2609007000NRG24190620230110060 19/06/2023 Kaka Singh 2609007WL004552 Kaka Singh 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2798577283 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 23028 23028
69 Patiala Rural PB-09-007-046-001/111
(JASSOWAL) 		2609007000NRG24190620230111042 19/06/2023 SHUSHMA 2609007WL004598 SHUSHMA 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798577328 SHUSHMA PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24190620230109965 19/06/2023 HARBANS KAUR 2609009WL004551 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577450 HARBANS KAUR PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24190620230109966 19/06/2023 SARWAN KAUR 2609009WL004551 SARWAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577364 SWARN KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24190620230109970 19/06/2023 PARMJIT KAUR 2609009WL004551 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577449 PARAMJIT KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24190620230109971 19/06/2023 RAMPAL 2609009WL004551 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577279 RAMDHAN SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24190620230109973 19/06/2023 JAGROOP SINGH 2609009WL004551 JAGROOP SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798577392 JAGROOP SINGH AXIS BANK(607153)
75 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24190620230109974 19/06/2023 RAJ KAUR 2609009WL004551 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577448 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24190620230109975 19/06/2023 BINDER KAUR 2609009WL004551 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577440 VINDER KAUR PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24190620230109977 19/06/2023 PAL KAUR 2609009WL004551 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577451 PAL KAUR PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-009-093-001/31
(KHURD) 		2609009000NRG24190620230109980 19/06/2023 KRISHAN KAUR 2609009WL004551 KRISHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577360 KRISHNA KAUR AXIS BANK(607153)
79 Patiala Rural PB-09-009-093-001/32
(KHURD) 		2609009000NRG24190620230109981 19/06/2023 JANG SINGH 2609009WL004551 JANG SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577361 JANG SINGH PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24190620230109983 19/06/2023 HARPREET KAUR 2609009WL004551 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577407 HARPREET KAUR PUNJAB & SIND BANK(607087)
81 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24190620230109989 19/06/2023 KAUR SINGH 2609009WL004551 KAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577385 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24190620230109993 19/06/2023 RANVIR KAUR 2609009WL004551 RANVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577398 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24190620230109994 19/06/2023 NIRMAL KAUR 2609009WL004551 NIRMAL KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798577274 NIRMALA DEVI AXIS BANK(607153)
84 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24190620230110000 19/06/2023 SARABJIT KAUR 2609009WL004551 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577400 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-093-001/9
(KHURD) 		2609009000NRG24190620230110005 19/06/2023 GURMEET KAUR 2609009WL004551 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577363 GURMEET KAUR W O GULZAR SINGH GURMEET KA PUNJAB GRAMIN BANK(607138)
86 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24190620230110064 19/06/2023 MEENA RANI 2609009WL004553 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577369 MINA RANI ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24190620230110065 19/06/2023 SATIYA RAM 2609009WL004553 SATIYA RAM 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577445 MR SATYA RAM STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-009-121-001/18
(PAIDNI) 		2609009000NRG24190620230110067 19/06/2023 MOHINDER KAUR 2609009WL004553 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577444 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24190620230110068 19/06/2023 BALVIR SINGH 2609009WL004553 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577277 BALVEER SINGH PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24190620230110069 19/06/2023 MANJEET SINGH 2609009WL004553 MANJEET SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798577389 MANJIT SINGH PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24190620230110070 19/06/2023 AJMER SINGH 2609009WL004553 AJMER SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577443 AJMER SINGH ICICI BANK LTD(508534)
92 Patiala Rural PB-09-009-121-001/23
(PAIDNI) 		2609009000NRG24190620230110071 19/06/2023 GURMAIL KAUR 2609009WL004553 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577442 GURMAIL KAUR ICICI BANK LTD(508534)
93 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24190620230110072 19/06/2023 RANDHIR SINGH 2609009WL004553 RANDHIR SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798577388 RANDHIR SINGH PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24190620230110073 19/06/2023 SURJIT KAUR 2609009WL004553 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798577441 SURJIT KAUR ICICI BANK LTD(508534)
95 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG24190620230110075 19/06/2023 DIYA RAM 2609009WL004553 DIYA RAM 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577396 DIA RAM PUNJAB & SIND BANK(607087)
96 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24190620230110077 19/06/2023 SINDER PAL KAU 2609009WL004553 SINDER PAL KAU 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798577362 SINDERPAL KAUR ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24190620230110079 19/06/2023 KARNAIL SINGH 2609009WL004553 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577366 KARNAIL SINGH AXIS BANK(607153)
98 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24190620230110080 19/06/2023 KHUSHDEEP SINGH 2609009WL004553 KHUSHDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577394 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
99 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24190620230110082 19/06/2023 CHARANJEET KAUR 2609009WL004553 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577371 CHARNJIT KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-121-001/39
(PAIDNI) 		2609009000NRG24190620230110081 19/06/2023 HARPREET SINGH 2609009WL004553 HARPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577437 HARPREET SINGH ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24190620230110083 19/06/2023 USHA RANI 2609009WL004553 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577447 Usha . FINO PAYMENTS BANK LTD(608001)
102 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24190620230110084 19/06/2023 HARJEET KAUR 2609009WL004553 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798577383 HARJIT KAUR PUNJAB & SIND BANK(607087)
103 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24190620230110090 19/06/2023 AMARJEET KAUR 2609009WL004553 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577439 AMARJEET KAUR PUNJAB & SIND BANK(607087)
104 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24190620230110092 19/06/2023 DAVINDER SINGH 2609009WL004553 DAVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577275 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
105 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24190620230110093 19/06/2023 SANDEEP KAUR 2609009WL004553 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577386 SANDEEP KAUR CANARA BANK(508532)
106 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24190620230110095 19/06/2023 BALJINDER KAUR 2609009WL004553 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577387 BALJINDER KAUR PUNJAB & SIND BANK(607087)
107 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24190620230110094 19/06/2023 KULWINDER SINGH 2609009WL004553 KULWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577276 KULWINDER SINGH PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-009-121-001/7
(PAIDNI) 		2609009000NRG24190620230110099 19/06/2023 KUMAR JEEV 2609009WL004553 KUMAR JEEV 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798577438 KUMARJIV PUNJAB & SIND BANK(607087)
109 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24190620230110106 19/06/2023 DALO 2609009WL004553 DALO 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798577368 DALO PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24190620230110112 19/06/2023 BHAJAN KAUR 2609009WL004553 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577397 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24190620230110119 19/06/2023 RANI 2609009WL004553 RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577373 RANI KAUR PUNJAB & SIND BANK(607087)
112 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24190620230110122 19/06/2023 HARDEEP KAUR 2609009WL004553 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577375 HARDEEP KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24190620230110127 19/06/2023 RANNO 2609009WL004553 RANNO 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577380 RANO AXIS BANK(607153)
114 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24190620230110128 19/06/2023 NIRMAL SINGH 2609009WL004553 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577399 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
115 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24190620230110129 19/06/2023 GURMIT KAUR 2609009WL004553 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577381 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
116 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24190620230110130 19/06/2023 GURDEV KAUR 2609009WL004553 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577376 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24190620230110131 19/06/2023 AMARJIT KAUR 2609009WL004553 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577367 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24190620230110132 19/06/2023 gurdev kaur 2609009WL004553 gurdev kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577395 GURDEV KAUR ICICI BANK LTD(508534)
119 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24190620230110135 19/06/2023 MANJIT KAUR 2609009WL004553 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577374 MANJIT KAUR AXIS BANK(607153)
120 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24190620230110145 19/06/2023 JERNAIL SINGH 2609009WL004553 JERNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577393 JARNAIL SINGH ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24190620230110148 19/06/2023 AMAR KAUR 2609009WL004553 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577377 MRS AMAR KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24190620230110149 19/06/2023 RUPINDER KAUR 2609009WL004553 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577402 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
123 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24190620230110150 19/06/2023 AMARJIT KAUR 2609009WL004553 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798577378 AMARJIT KAUR UNION BANK OF INDIA(508500)
124 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24190620230110151 19/06/2023 MALKIT KAUR 2609009WL004553 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798577384 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG24190620230110157 19/06/2023 KULWANT KAUR 2609009WL004553 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798577401 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 84234 84234
126 Patiala Rural PB-09-007-096-001/197
(SEONA) 		2609007000NRG24190620230110033 19/06/2023 KARAMJIT KAUR 2609007WL004552 KARAMJIT KAUR 00354 PUNB0071910 1818 1818 Processed 27/06/2023 2798577288 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
127 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24190620230110125 19/06/2023 MAKBOOL SINGH 2609009WL004553 MAKBOOL SINGH 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798577284 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 Patiala Rural PB-09-007-046-001/10
(JASSOWAL) 		2609007000NRG24190620230111039 19/06/2023 BHAJAN KAUR 2609007WL004598 BHAJAN KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577261 BHAJAN KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24190620230111043 19/06/2023 AMARJIT KAUR 2609007WL004598 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577453 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-046-001/13
(JASSOWAL) 		2609007000NRG24190620230111044 19/06/2023 SUKHWINDER KAUR 2609007WL004598 SUKHWINDER KAUR 00354 PUNB0168610 1515 1515 Processed 27/06/2023 2798577454 SUKHWINDER KAUR WO RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-046-001/18
(JASSOWAL) 		2609007000NRG24190620230111045 19/06/2023 JASVIR KAUR 2609007WL004598 JASVIR KAUR 00354 PUNB0168610 1212 1212 Processed 27/06/2023 2798577457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-046-001/21
(JASSOWAL) 		2609007000NRG24190620230111046 19/06/2023 JEET SINGH 2609007WL004598 JEET SINGH 00354 PUNB0168610 303 303 Processed 27/06/2023 2798577270 JIT SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
133 Patiala Rural PB-09-007-046-001/22
(JASSOWAL) 		2609007000NRG24190620230111047 19/06/2023 GURJIT KAUR 2609007WL004598 GURJIT KAUR 00354 PUNB0168610 303 303 Processed 27/06/2023 2798577271 GURJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-046-001/23
(JASSOWAL) 		2609007000NRG24190620230111048 19/06/2023 KARNAIL KAUR 2609007WL004598 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 27/06/2023 2798577459 KARNAIL KAUR ICICI BANK LTD(508534)
135 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24190620230111049 19/06/2023 CHARNO 2609007WL004598 CHARNO 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577460 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
136 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG24190620230111050 19/06/2023 RAKSANA BEGAM 2609007WL004598 RAKSANA BEGAM 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577268 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-046-001/27
(JASSOWAL) 		2609007000NRG24190620230111051 19/06/2023 GURMEET KAUR 2609007WL004598 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577472 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-046-001/28
(JASSOWAL) 		2609007000NRG24190620230111052 19/06/2023 RANI 2609007WL004598 RANI 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577267 RANI WO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-046-001/29
(JASSOWAL) 		2609007000NRG24190620230111053 19/06/2023 SAIRA BANO 2609007WL004598 SAIRA BANO 00354 PUNB0168610 1515 1515 Processed 27/06/2023 2798577269 SEHRA BANO WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-046-001/31
(JASSOWAL) 		2609007000NRG24190620230111054 19/06/2023 PARWINDER KAUR 2609007WL004598 PARWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577265 PARVINDER KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-046-001/33
(JASSOWAL) 		2609007000NRG24190620230111055 19/06/2023 KARAMJIT KAUR 2609007WL004598 KARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577458 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 Patiala Rural PB-09-007-046-001/34
(JASSOWAL) 		2609007000NRG24190620230111056 19/06/2023 KULWINDER KAUR 2609007WL004598 KULWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577456 KULWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-046-001/35
(JASSOWAL) 		2609007000NRG24190620230111057 19/06/2023 JASPAL KAUR 2609007WL004598 JASPAL KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577266 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-046-001/37
(JASSOWAL) 		2609007000NRG24190620230111058 19/06/2023 KARNAIL KAUR 2609007WL004598 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577455 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-046-001/41
(JASSOWAL) 		2609007000NRG24190620230111059 19/06/2023 NAJRINA BEGAM 2609007WL004598 NAJRINA BEGAM 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577272 NAJRINA BEGAM WO PAL KHAN PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG24190620230111061 19/06/2023 SITO KAUR 2609007WL004598 SITO KAUR 00354 PUNB0168610 1212 1212 Processed 27/06/2023 2798577273 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-046-001/83
(JASSOWAL) 		2609007000NRG24190620230111065 19/06/2023 JASWINDER KAUR 2609007WL004598 JASWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577473 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24190620230110169 19/06/2023 LABH KAUR 2609007WL004557 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2798577264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24190620230110172 19/06/2023 Nachattar Kaur 2609007WL004557 Nachattar Kaur 00354 PUNB0168610 1515 1515 Processed 27/06/2023 2798577470 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24190620230110173 19/06/2023 PARAMJIT KAUR 2609007WL004557 PARAMJIT KAUR 00354 PUNB0168610 1515 1515 Processed 27/06/2023 2798577464 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24190620230110174 19/06/2023 SODAGAR KHAN 2609007WL004557 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577461 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24190620230110175 19/06/2023 KAMLA DEVI 2609007WL004557 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577463 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24190620230110176 19/06/2023 JIT SINGH 2609007WL004557 JIT SINGH 00354 PUNB0168610 1212 1212 Rejected 27/06/2023 2798577465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24190620230110177 19/06/2023 Bimla Devi 2609007WL004557 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2798577263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24190620230110178 19/06/2023 JOYTI KHAN 2609007WL004557 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2798577469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24190620230110179 19/06/2023 DIYAL KAUR 2609007WL004557 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2798577468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24190620230110181 19/06/2023 BANT KAUR 2609007WL004557 BANT KAUR 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2798577467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24190620230110182 19/06/2023 MANJIT KAUR 2609007WL004557 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577471 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24190620230110183 19/06/2023 SKILA 2609007WL004557 SKILA 00354 PUNB0168610 1515 1515 Rejected 27/06/2023 2798577462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24190620230110185 19/06/2023 KARNAIL KAUR 2609007WL004557 KARNAIL KAUR 00354 PUNB0168610 1212 1212 Rejected 27/06/2023 2798577466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24190620230110188 19/06/2023 Devinder Kaur 2609007WL004557 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 27/06/2023 2798577262 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54540 54540
162 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24190620230110890 19/06/2023 Sukhwinder kaur 2609007WL004592 Sukhwinder kaur 00354 PUNB0202310 1515 1515 Processed 27/06/2023 2798577481 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24190620230110891 19/06/2023 Bhajan Kaur 2609007WL004592 Bhajan Kaur 00354 PUNB0202310 909 909 Processed 27/06/2023 2798577488 Mrs. BHAJAN KAUR INDIAN BANK(607105)
164 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24190620230110893 19/06/2023 HARBANS SINGH 2609007WL004592 HARBANS SINGH 00354 PUNB0202310 1515 1515 Processed 27/06/2023 2798577257 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-038-001/122
(HARDASPUR) 		2609007000NRG24190620230110903 19/06/2023 Ranjeet Kaur 2609007WL004594 Ranjeet Kaur 00354 PUNB0202310 1551 1551 Processed 27/06/2023 2798577477 RANJEET KAUR PUNJAB & SIND BANK(607087)
166 Patiala Rural PB-09-007-038-001/95
(HARDASPUR) 		2609007000NRG24190620230110944 19/06/2023 Hakam Singh 2609007WL004594 Hakam Singh 00354 PUNB0202310 1164 1164 Rejected 27/06/2023 2798577259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24190620230110228 19/06/2023 BALJINDER KAUR 2609007WL004559 BALJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 27/06/2023 2798577480 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-049-001/48
(KALWA) 		2609007000NRG24190620230110236 19/06/2023 GURMEET KAUR 2609007WL004559 GURMEET KAUR 00354 PUNB0202310 1818 1818 Processed 27/06/2023 2798577478 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24190620230110242 19/06/2023 AMANDEEP KAUR 2609007WL004559 AMANDEEP KAUR 00354 PUNB0202310 1212 1212 Processed 27/06/2023 2798577484 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG24190620230110265 19/06/2023 KULDEEP KAUR 2609007WL004559 KULDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 27/06/2023 2798577483 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
171 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24190620230110914 19/06/2023 amrik singh 2609007WL004594 amrik singh 00354 PUNB0291700 1396 1396 Processed 27/06/2023 2798577490 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1396 1396
172 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24190620230110932 19/06/2023 JOGINDER KAUR 2609007WL004594 JOGINDER KAUR 00354 PUNB0291800 931 931 Processed 27/06/2023 2798577253 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
173 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24190620230110246 19/06/2023 RAJ BALA 2609007WL004559 RAJ BALA 00354 PUNB0291800 1818 1818 Processed 27/06/2023 2798577489 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2749 2749
174 Patiala Rural PB-09-007-096-001/48
(SEONA) 		2609007000NRG24190620230110048 19/06/2023 Gurdev kaur 2609007WL004552 Gurdev kaur 00354 PUNB0298500 1818 1818 Processed 27/06/2023 2798577252 GURDEV KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
175 Patiala Rural PB-09-007-046-001/46
(JASSOWAL) 		2609007000NRG24190620230111063 19/06/2023 DEV KHAN 2609007WL004598 DEV KHAN 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577151 DEV KHAN SO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24190620230111064 19/06/2023 SHAM SINGH 2609007WL004598 SHAM SINGH 00354 PUNB0353500 1818 1818 Rejected 27/06/2023 2798577153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24190620230110269 19/06/2023 SURJIT SINGH 2609007WL004560 SURJIT SINGH 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577491 MR SURJIT SINGH STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24190620230110270 19/06/2023 SUKHDEV SINGH 2609007WL004560 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577251 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24190620230110271 19/06/2023 HARWINDER KAUR 2609007WL004560 HARWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577139 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24190620230110272 19/06/2023 SUKHWINDER KAUR 2609007WL004560 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577140 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24190620230110273 19/06/2023 Karnail Kaur 2609007WL004560 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577142 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24190620230110274 19/06/2023 SATIYA DEVI 2609007WL004560 SATIYA DEVI 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577138 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24190620230110275 19/06/2023 BALJIT KAUR 2609007WL004560 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 27/06/2023 2798577157 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24190620230110276 19/06/2023 RAMANDEEP KAUR 2609007WL004560 RAMANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577247 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24190620230110277 19/06/2023 BEANT KAUR 2609007WL004560 BEANT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577155 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24190620230110278 19/06/2023 Neelam Rani 2609007WL004560 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577156 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24190620230110279 19/06/2023 PARAMJIT SINGH 2609007WL004560 PARAMJIT SINGH 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577249 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24190620230110280 19/06/2023 Sukhpal Kaur 2609007WL004560 Sukhpal Kaur 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577246 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24190620230110282 19/06/2023 HARJIT KAUR 2609007WL004560 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577241 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24190620230110284 19/06/2023 Gurjit Kaur 2609007WL004560 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577244 GURJIT KAUR HDFC BANK LTD(607152)
191 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG24190620230110285 19/06/2023 Kiran Begam 2609007WL004560 Kiran Begam 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577145 KIRAN BEGAM PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24190620230110286 19/06/2023 SUKHWINDER KAUR 2609007WL004560 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577134 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24190620230110287 19/06/2023 Raj Kaur 2609007WL004560 Raj Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577250 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24190620230110288 19/06/2023 Sabina 2609007WL004560 Sabina 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577147 SABINA PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24190620230110289 19/06/2023 Kulwinder Kaur 2609007WL004560 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577158 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24190620230110290 19/06/2023 RAJ KUMAR JADEV 2609007WL004560 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577133 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG24190620230110291 19/06/2023 GURTEJ SINGH 2609007WL004560 GURTEJ SINGH 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577137 GURTEJ SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24190620230110292 19/06/2023 SHINDERPAL KAUR 2609007WL004560 SHINDERPAL KAUR 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577141 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24190620230110293 19/06/2023 REKHA 2609007WL004560 REKHA 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577243 REKHA UNION BANK OF INDIA(508500)
200 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24190620230110294 19/06/2023 BALJIT KAUR 2609007WL004560 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577135 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24190620230110295 19/06/2023 Baljinder Kaur 2609007WL004560 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577159 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24190620230110296 19/06/2023 SHAMLA 2609007WL004560 SHAMLA 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577248 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24190620230110168 19/06/2023 KIRNA 2609007WL004557 KIRNA 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577242 KIRNA SINGH HDFC BANK LTD(607152)
204 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24190620230110170 19/06/2023 GURDEV KAUR 2609007WL004557 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577154 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24190620230110180 19/06/2023 Ghola Khan 2609007WL004557 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577240 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24190620230110184 19/06/2023 RANJIT KAUR 2609007WL004557 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577238 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24190620230110187 19/06/2023 Gurmit kaur 2609007WL004557 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577144 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24190620230110189 19/06/2023 Pal Kaur 2609007WL004557 Pal Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577161 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24190620230110190 19/06/2023 Hora Devi 2609007WL004557 Hora Devi 00354 PUNB0353500 909 909 Processed 27/06/2023 2798577173 HIRA DEVI PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24190620230110194 19/06/2023 Balwinder kaur 2609007WL004557 Balwinder kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577239 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24190620230110195 19/06/2023 Usha Rani 2609007WL004557 Usha Rani 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577143 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24190620230110196 19/06/2023 Maya Devi 2609007WL004557 Maya Devi 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577160 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24190620230110197 19/06/2023 Kavita 2609007WL004557 Kavita 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577172 KAVITA . INDUSIND BANK(607189)
214 Patiala Rural PB-09-007-096-001/114
(SEONA) 		2609007000NRG24190620230110010 19/06/2023 shinder kaur 2609007WL004552 shinder kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577152 SINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-096-001/129
(SEONA) 		2609007000NRG24190620230110013 19/06/2023 Surjit kaur 2609007WL004552 Surjit kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577136 SURJIT KAUR PUNJAB & SIND BANK(607087)
216 Patiala Rural PB-09-007-096-001/140
(SEONA) 		2609007000NRG24190620230110016 19/06/2023 JASWINDER KAUR 2609007WL004552 JASWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577171 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24190620230110017 19/06/2023 INDERJIT KAUR 2609007WL004552 INDERJIT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577169 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24190620230110020 19/06/2023 Manjit Kaur 2609007WL004552 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577165 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-096-001/162
(SEONA) 		2609007000NRG24190620230110021 19/06/2023 Karamjeet Kaur 2609007WL004552 Karamjeet Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577146 JAGTAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24190620230110024 19/06/2023 Lakhwinder Singh 2609007WL004552 Lakhwinder Singh 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577163 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-096-001/183
(SEONA) 		2609007000NRG24190620230110027 19/06/2023 BALWANT KAUR 2609007WL004552 BALWANT KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577150 BALWANT KAUR PUNJAB & SIND BANK(607087)
222 Patiala Rural PB-09-007-096-001/188
(SEONA) 		2609007000NRG24190620230110029 19/06/2023 BALJINDR KAUR 2609007WL004552 BALJINDR KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577167 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-096-001/20
(SEONA) 		2609007000NRG24190620230110034 19/06/2023 Surjit Kaur 2609007WL004552 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577170 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-096-001/206
(SEONA) 		2609007000NRG24190620230110038 19/06/2023 SONI 2609007WL004552 SONI 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577168 SONY PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-096-001/212
(SEONA) 		2609007000NRG24190620230110040 19/06/2023 HARDEEP KAUR 2609007WL004552 HARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577164 HARDEEP KAUR DO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-096-001/213
(SEONA) 		2609007000NRG24190620230110041 19/06/2023 PUSHPINDER KAUR 2609007WL004552 PUSHPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577166 PUSHPINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24190620230110050 19/06/2023 NATHA SINGH 2609007WL004552 NATHA SINGH 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577148 NATHU SINGH ICICI BANK LTD(508534)
228 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24190620230110051 19/06/2023 MAHINDER KAUR 2609007WL004552 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 27/06/2023 2798577245 MOHINDER KAUR ICICI BANK LTD(508534)
229 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24190620230110054 19/06/2023 Gurnam Kaur 2609007WL004552 Gurnam Kaur 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577162 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-096-001/76
(SEONA) 		2609007000NRG24190620230110056 19/06/2023 KARNAIL KAUR 2609007WL004552 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 27/06/2023 2798577149 KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT PUNJAB NATIONAL BANK(508568)
SubTotal 96354 96354
231 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24190620230110892 19/06/2023 PARAMJIT KAUR 2609007WL004592 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Rejected 27/06/2023 2798577229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24190620230110897 19/06/2023 PIAR KAUR 2609007WL004594 PIAR KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577303 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24190620230110898 19/06/2023 GURMAIL KAUR 2609007WL004594 GURMAIL KAUR 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577231 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24190620230110899 19/06/2023 PRITAM KAUR 2609007WL004594 PRITAM KAUR 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577254 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-038-001/115
(HARDASPUR) 		2609007000NRG24190620230110901 19/06/2023 GURMEET KAUR 2609007WL004594 GURMEET KAUR 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577309 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24190620230110902 19/06/2023 Sinder Kaur 2609007WL004594 Sinder Kaur 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577226 SINDER KAUR PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24190620230110904 19/06/2023 CHARANJIT KAUR 2609007WL004594 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577487 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24190620230110905 19/06/2023 GURDEV KAUR 2609007WL004594 GURDEV KAUR 00354 PUNB0485100 1293 1293 Processed 27/06/2023 2798577199 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24190620230110907 19/06/2023 JARNAIL KAUR 2609007WL004594 JARNAIL KAUR 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577189 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24190620230110908 19/06/2023 CHARANJIT KAUR 2609007WL004594 CHARANJIT KAUR 00354 PUNB0485100 931 931 Processed 27/06/2023 2798577201 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24190620230110909 19/06/2023 MANDEEP KAUR 2609007WL004594 MANDEEP KAUR 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577227 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-038-001/160
(HARDASPUR) 		2609007000NRG24190620230110910 19/06/2023 Balvir kaur 2609007WL004594 Balvir kaur 00354 PUNB0485100 1293 1293 Processed 27/06/2023 2798577202 BALVIR KAUR WO RAMLA SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24190620230110912 19/06/2023 MEVA SINGH 2609007WL004594 MEVA SINGH 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577304 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24190620230110913 19/06/2023 SURJIT SINGH 2609007WL004594 SURJIT SINGH 00354 PUNB0485100 1551 1551 Processed 27/06/2023 2798577305 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24190620230110915 19/06/2023 SHINDER KAUR 2609007WL004594 SHINDER KAUR 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577317 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24190620230110916 19/06/2023 MANJIT KAUR 2609007WL004594 MANJIT KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577318 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24190620230110917 19/06/2023 SATYA DEVI 2609007WL004594 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577315 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24190620230110918 19/06/2023 NIRMAL SINGH 2609007WL004594 NIRMAL SINGH 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577232 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24190620230110919 19/06/2023 BALDEV KAUR 2609007WL004594 BALDEV KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577210 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-038-001/35
(HARDASPUR) 		2609007000NRG24190620230110920 19/06/2023 KARAMJIT KAUR 2609007WL004594 KARAMJIT KAUR 00354 PUNB0485100 698 698 Processed 27/06/2023 2798577319 KARAMJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24190620230110921 19/06/2023 KEHER KAUR 2609007WL004594 KEHER KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577196 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24190620230110922 19/06/2023 RANI 2609007WL004594 RANI 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577324 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG24190620230110923 19/06/2023 HARBANS KAUR 2609007WL004594 HARBANS KAUR 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577325 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-038-001/42
(HARDASPUR) 		2609007000NRG24190620230110924 19/06/2023 CHARANJIT KAUR 2609007WL004594 CHARANJIT KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577313 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24190620230110925 19/06/2023 MAYA DEVI 2609007WL004594 MAYA DEVI 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577308 MAYA DEVI ICICI BANK LTD(508534)
256 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24190620230110926 19/06/2023 KARNAIL KAUR 2609007WL004594 KARNAIL KAUR 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577188 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
257 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG24190620230110927 19/06/2023 BALJIT KAUR 2609007WL004594 BALJIT KAUR 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577307 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24190620230110928 19/06/2023 TEJ KAUR 2609007WL004594 TEJ KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577255 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24190620230110929 19/06/2023 LABH SINGH 2609007WL004594 LABH SINGH 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577193 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24190620230110930 19/06/2023 RAJWINDER KAUR 2609007WL004594 RAJWINDER KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577312 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24190620230110931 19/06/2023 GURMIT KAUR 2609007WL004594 GURMIT KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577194 GURMEET KAUR PUNJAB & SIND BANK(607087)
262 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG24190620230110933 19/06/2023 MAYA 2609007WL004594 MAYA 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577314 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24190620230110934 19/06/2023 SATYA DEVI 2609007WL004594 SATYA DEVI 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577316 SATYA DEVI ICICI BANK LTD(508534)
264 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24190620230110935 19/06/2023 KARAMJIT KAUR 2609007WL004594 KARAMJIT KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577190 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24190620230110936 19/06/2023 PARSHOTAM SINGH 2609007WL004594 PARSHOTAM SINGH 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577233 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24190620230110937 19/06/2023 JARNAIL KAUR 2609007WL004594 JARNAIL KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577327 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
267 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24190620230110938 19/06/2023 GURMEET KAUR 2609007WL004594 GURMEET KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577306 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-038-001/81
(HARDASPUR) 		2609007000NRG24190620230110939 19/06/2023 KARAMJIT KAUR 2609007WL004594 KARAMJIT KAUR 00354 PUNB0485100 1164 1164 Processed 27/06/2023 2798577187 KARAMJIT KAUR ICICI BANK LTD(508534)
269 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24190620230110940 19/06/2023 SHINDER KAUR 2609007WL004594 SHINDER KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577218 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-038-001/84
(HARDASPUR) 		2609007000NRG24190620230110941 19/06/2023 BALVIR KAUR 2609007WL004594 BALVIR KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577326 BALBIR KAUR ICICI BANK LTD(508534)
271 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24190620230110942 19/06/2023 sukhwinder kaur 2609007WL004594 sukhwinder kaur 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577206 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24190620230110943 19/06/2023 KARAMJIT KAUR 2609007WL004594 KARAMJIT KAUR 00354 PUNB0485100 1396 1396 Processed 27/06/2023 2798577205 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG24190620230110200 19/06/2023 SUKHWINDER KAUR 2609007WL004559 SUKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577207 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
274 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24190620230110201 19/06/2023 JASVIR KAUR 2609007WL004559 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577204 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG24190620230110203 19/06/2023 Mahinder Singh 2609007WL004559 Mahinder Singh 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577256 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24190620230110204 19/06/2023 Amanjeet Kaur 2609007WL004559 Amanjeet Kaur 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577482 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG24190620230110205 19/06/2023 Manjeet Kaur 2609007WL004559 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577208 MS MANJEET KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24190620230110210 19/06/2023 Jasvir Kaur 2609007WL004559 Jasvir Kaur 00354 PUNB0485100 1212 1212 Processed 27/06/2023 2798577258 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24190620230110213 19/06/2023 BALJIT KAUR 2609007WL004559 BALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577230 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG24190620230110215 19/06/2023 JEET KAUR 2609007WL004559 JEET KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577224 JEET KAUR PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24190620230110217 19/06/2023 HARDEEP SINGH 2609007WL004559 HARDEEP SINGH 00354 PUNB0485100 303 303 Processed 27/06/2023 2798577228 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
282 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24190620230110218 19/06/2023 BHUPINDER KAUR 2609007WL004559 BHUPINDER KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577200 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24190620230110220 19/06/2023 BABBU SINGH 2609007WL004559 BABBU SINGH 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577215 BABU SINGH S/O KUNDAN RAM BANK OF INDIA(508505)
284 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24190620230110222 19/06/2023 AMARJIT KAUR 2609007WL004559 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577195 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24190620230110223 19/06/2023 NIRMALA KAUR 2609007WL004559 NIRMALA KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577311 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24190620230110224 19/06/2023 ANGREJ KAUR 2609007WL004559 ANGREJ KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577192 ANGREJ KAUR ICICI BANK LTD(508534)
287 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG24190620230110226 19/06/2023 KULJEET KAUR 2609007WL004559 KULJEET KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577223 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24190620230110229 19/06/2023 NAIB KAUR 2609007WL004559 NAIB KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577323 NABB KAUR PUNJAB & SIND BANK(607087)
289 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24190620230110231 19/06/2023 prem kaur 2609007WL004559 prem kaur 00354 PUNB0485100 1212 1212 Processed 27/06/2023 2798577213 PREM KAUR ICICI BANK LTD(508534)
290 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24190620230110232 19/06/2023 KIRPAL KAUR 2609007WL004559 KIRPAL KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577191 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG24190620230110233 19/06/2023 RIMPY 2609007WL004559 RIMPY 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577197 NIRPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-049-001/45
(KALWA) 		2609007000NRG24190620230110234 19/06/2023 SARABJIT KAUR 2609007WL004559 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577211 SARBJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG24190620230110235 19/06/2023 KARAMJIT KAUR 2609007WL004559 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577225 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
294 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24190620230110237 19/06/2023 JASVEER KAUR 2609007WL004559 JASVEER KAUR 00354 PUNB0485100 303 303 Processed 27/06/2023 2798577214 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24190620230110238 19/06/2023 DIYAL KAUR 2609007WL004559 DIYAL KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577217 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24190620230110240 19/06/2023 GURDEEP KAUR 2609007WL004559 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577198 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24190620230110243 19/06/2023 JARNAIL KAUR 2609007WL004559 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577209 JARNAIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG24190620230110245 19/06/2023 SAKUNTLA 2609007WL004559 SAKUNTLA 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577219 SAKUNTLA PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG24190620230110248 19/06/2023 PARKASH KAUR 2609007WL004559 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577222 PARKASH KAUR ICICI BANK LTD(508534)
300 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG24190620230110249 19/06/2023 HARMESH KAUR 2609007WL004559 HARMESH KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577321 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24190620230110250 19/06/2023 HARBANS KAUR 2609007WL004559 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577320 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24190620230110251 19/06/2023 JEET SINGH 2609007WL004559 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577216 JIT SINGH PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG24190620230110252 19/06/2023 AJAIB KAUR 2609007WL004559 AJAIB KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577220 MR AJAIB KAUR STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-049-001/74
(KALWA) 		2609007000NRG24190620230110255 19/06/2023 PARAMJIT KAUR 2609007WL004559 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577203 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24190620230110256 19/06/2023 GULZARO 2609007WL004559 GULZARO 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577485 GULZARO ICICI BANK LTD(508534)
306 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24190620230110258 19/06/2023 JASVIR KAUR 2609007WL004559 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577310 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
307 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24190620230110259 19/06/2023 JEET KAUR 2609007WL004559 JEET KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577322 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG24190620230110260 19/06/2023 PREETO KAUR 2609007WL004559 PREETO KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577486 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
309 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24190620230110262 19/06/2023 SUNITA RANI 2609007WL004559 SUNITA RANI 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577221 MRS SUNITA RANI STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24190620230110263 19/06/2023 SUMAN RANI 2609007WL004559 SUMAN RANI 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577476 SUMAN RANI PUNJAB NATIONAL BANK(508568)
311 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24190620230110266 19/06/2023 CHARANJIT KAUR 2609007WL004559 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 27/06/2023 2798577479 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG24190620230110268 19/06/2023 MANJEET KAUR 2609007WL004559 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 27/06/2023 2798577212 MANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124401 124401
313 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190620230109963 19/06/2023 KULWINDER SINGH 2609007WL004550 KULWINDER SINGH 00415 SBIN0001637 1818 1818 Processed 27/06/2023 2798577341 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
314 Patiala Rural PB-09-007-096-001/138
(SEONA) 		2609007000NRG24190620230110014 19/06/2023 BALVIR KAUR 2609007WL004552 BALVIR KAUR 00415 SBIN0016901 1818 1818 Processed 27/06/2023 2798577184 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
315 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24190620230109972 19/06/2023 JASWANT KAUR 2609009WL004551 JASWANT KAUR 00415 SBIN0018691 1515 1515 Rejected 27/06/2023 2798577176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24190620230109978 19/06/2023 KARMJIT KAUR 2609009WL004551 KARMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2798577235 KARAMJIT KAUR AXIS BANK(607153)
317 Patiala Rural PB-09-009-093-001/55
(KHURD) 		2609009000NRG24190620230109992 19/06/2023 GURMIT KAUR 2609009WL004551 GURMIT KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2798577185 GURMIT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24190620230110078 19/06/2023 BAKSES SINGH 2609009WL004553 BAKSES SINGH 00415 SBIN0018691 606 606 Processed 27/06/2023 2798577237 MR BAKSES SINGH STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24190620230110085 19/06/2023 NIRMAL KAUR 2609009WL004553 NIRMAL KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2798577234 NIRMAL KAUR AXIS BANK(607153)
320 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24190620230110087 19/06/2023 kOMAL RANI 2609009WL004553 kOMAL RANI 00415 SBIN0018691 606 606 Processed 27/06/2023 2798577177 KOMAL RANI PUNJAB & SIND BANK(607087)
321 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24190620230110096 19/06/2023 HARJEET DAS 2609009WL004553 HARJEET DAS 00415 SBIN0018691 606 606 Processed 27/06/2023 2798577175 HARJEETDAS ICICI BANK LTD(508534)
322 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24190620230110105 19/06/2023 KARAMJIT KAUR 2609009WL004553 KARAMJIT KAUR 00415 SBIN0018691 1212 1212 Processed 27/06/2023 2798577174 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24190620230110109 19/06/2023 SINDERPAL KAUR 2609009WL004553 SINDERPAL KAUR 00415 SBIN0018691 1818 1818 Processed 27/06/2023 2798577183 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24190620230110138 19/06/2023 AMARJIT KAUR 2609009WL004553 AMARJIT KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2798577236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
325 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24190620230110019 19/06/2023 Jarnailo 2609007WL004552 Jarnailo 00415 SBIN0020974 1818 1818 Processed 27/06/2023 2798577346 MRS JARNAILO WO S BANT STATE BANK OF INDIA(508548)
SubTotal 1818 1818
326 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24190620230110207 19/06/2023 TARSEM SINGH 2609007WL004559 TARSEM SINGH 00415 SBIN0050013 1818 1818 Processed 27/06/2023 2798577347 MR TARSEM SINGH STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24190620230110113 19/06/2023 SARABJIT KAUR 2609009WL004553 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 27/06/2023 2798577181 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
328 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24190620230111062 19/06/2023 RAJNI 2609007WL004598 RAJNI 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577351 RAJWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
329 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24190620230110023 19/06/2023 Mukhtiar kaur 2609007WL004552 Mukhtiar kaur 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577343 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
330 Patiala Rural PB-09-007-096-001/32
(SEONA) 		2609007000NRG24190620230110044 19/06/2023 PALO 2609007WL004552 PALO 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577336 HARPAL KAUR ICICI BANK LTD(508534)
331 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24190620230110049 19/06/2023 AMRO 2609007WL004552 AMRO 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577342 AMAR KAUR ICICI BANK LTD(508534)
332 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24190620230110053 19/06/2023 KARAMJIT KAUR 2609007WL004552 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577331 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24190620230110059 19/06/2023 KESER RAM 2609007WL004552 KESER RAM 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577340 MR KESAR SINGH STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24190620230109987 19/06/2023 SUKHWINDER KAUR 2609009WL004551 SUKHWINDER KAUR 00415 SBIN0050020 909 909 Processed 27/06/2023 2798577354 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24190620230110107 19/06/2023 GURMEET KAUR 2609009WL004553 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2798577356 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24190620230110114 19/06/2023 SANDEEP KAUR 2609009WL004553 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2798577179 SANDEEP KAUR AXIS BANK(607153)
337 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24190620230110120 19/06/2023 GURDEV SINGH 2609009WL004553 GURDEV SINGH 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798577329 GURDEV SINGH AXIS BANK(607153)
338 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24190620230110154 19/06/2023 PARAMJIT KAUR 2609009WL004553 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2798577355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
339 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24190620230111060 19/06/2023 MEHAR SINGH 2609007WL004598 MEHAR SINGH 00415 SBIN0050209 1818 1818 Processed 27/06/2023 2798577334 MR MEHAR SINGH STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-046-001/85
(JASSOWAL) 		2609007000NRG24190620230111066 19/06/2023 SARABJIT BEGAM 2609007WL004598 SARABJIT BEGAM 00415 SBIN0050209 1515 1515 Processed 27/06/2023 2798577186 SARBJIT BEGAM WO NIRMAL KHAN PUNJAB NATIONAL BANK(508568)
341 Patiala Rural PB-09-007-096-001/104
(SEONA) 		2609007000NRG24190620230110007 19/06/2023 Davinder Kaur 2609007WL004552 Davinder Kaur 00415 SBIN0050209 606 606 Processed 27/06/2023 2798577345 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
342 Patiala Rural PB-09-007-096-001/203
(SEONA) 		2609007000NRG24190620230110036 19/06/2023 PARAMJIT KAUR 2609007WL004552 PARAMJIT KAUR 00415 SBIN0050209 1212 1212 Processed 27/06/2023 2798577182 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-096-001/207
(SEONA) 		2609007000NRG24190620230110039 19/06/2023 HARPREET KAUR 2609007WL004552 HARPREET KAUR 00415 SBIN0050209 1515 1515 Processed 27/06/2023 2798577352 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24190620230110045 19/06/2023 LAJO 2609007WL004552 LAJO 00415 SBIN0050209 1818 1818 Processed 27/06/2023 2798577337 LAJO PUNJAB NATIONAL BANK(508568)
345 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24190620230110046 19/06/2023 JAILO 2609007WL004552 JAILO 00415 SBIN0050209 1818 1818 Processed 27/06/2023 2798577338 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24190620230110047 19/06/2023 PRITAM DASS 2609007WL004552 PRITAM DASS 00415 SBIN0050209 1515 1515 Processed 27/06/2023 2798577339 MR PRITAM DAS STATE BANK OF INDIA(508548)
SubTotal 11817 11817
347 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG24190620230110900 19/06/2023 DARSHAN SINGH 2609007WL004594 DARSHAN SINGH 00415 SBIN0050386 1551 1551 Processed 27/06/2023 2798577335 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
348 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24190620230110202 19/06/2023 RAJNI 2609007WL004559 RAJNI 00415 SBIN0050386 909 909 Processed 27/06/2023 2798577349 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24190620230110208 19/06/2023 Kulwant Kaur 2609007WL004559 Kulwant Kaur 00415 SBIN0050386 1212 1212 Processed 27/06/2023 2798577180 KULWANT KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
350 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24190620230110211 19/06/2023 Manjit Kaur 2609007WL004559 Manjit Kaur 00415 SBIN0050386 1212 1212 Processed 27/06/2023 2798577330 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24190620230110230 19/06/2023 KARAMJIT KAUR 2609007WL004559 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2798577344 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
352 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24190620230110241 19/06/2023 BALBIR KAUR 2609007WL004559 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2798577350 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
353 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG24190620230110267 19/06/2023 KULWINDER KAUR 2609007WL004559 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2798577353 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 10338 10338
354 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190620230109964 19/06/2023 RAM DIYAL 2609007WL004550 RAM DIYAL 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2798577333 MR RAM DIYAL STATE BANK OF INDIA(508548)
355 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24190620230110152 19/06/2023 GYAAN KAUR 2609009WL004553 GYAAN KAUR 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2798577348 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
356 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG24190620230109996 19/06/2023 MANDEEP SINGH 2609009WL004551 MANDEEP SINGH 00415 SBIN0050990 1818 1818 Processed 27/06/2023 2798577178 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
357 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24190620230110247 19/06/2023 KAMLESH KAUR 2609007WL004559 KAMLESH KAUR 00462 UCBA0001578 1212 1212 Processed 27/06/2023 2798577452 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
358 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24190620230110126 19/06/2023 SUKHWINDER KAUR 2609009WL004553 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 27/06/2023 2798577422 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
359 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24190620230110123 19/06/2023 SUKHPAL KAUR 2609009WL004553 SUKHPAL KAUR 00468 UBIN0565067 1515 1515 Processed 27/06/2023 2798577332 SUKH PAL KAUR IDBI BANK(607095)
SubTotal 1515 1515
Total 558224 558224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_190623APB_FTO_23291 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4242
2 Patiala Rural PB2609013_190623APB_FTO_23291 Bank of India BKID0006563 MANDAUR 1818
3 Patiala Rural PB2609013_190623APB_FTO_23291 Canara Bank CNRB0002119 NABHA 1515
4 Patiala Rural PB2609013_190623APB_FTO_23291 IDBI Bank IBKL0000895 BHADSON 10605
5 Patiala Rural PB2609013_190623APB_FTO_23291 IDBI Bank IBKL0002010 Hasanpur Prohtan 5454
6 Patiala Rural PB2609013_190623APB_FTO_23291 Indian Bank IDIB000L021 Labana Teku 3333
7 Patiala Rural PB2609013_190623APB_FTO_23291 Malwa Gramin Bank SBIN0RRMLGB Allowal 1818
8 Patiala Rural PB2609013_190623APB_FTO_23291 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10605
9 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab & Sind Bank PSIB0000092 NABHA 36966
10 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3333
11 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab & Sind Bank PSIB0021174 Bhadson 1818
12 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab & Sind Bank PSIB0021318 Seona 23028
13 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2727
14 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab Gramin Bank PUNB0PGB003 SAHOLI 81507
15 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0071910 Patiala Tripari Town 1818
16 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0126110 Bhadson 1818
17 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0168610 Jassowal Patiala 54540
18 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 13320
19 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0291700 MODEL TOWN 1396
20 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2749
21 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
22 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0353500 LANG 96354
23 Patiala Rural PB2609013_190623APB_FTO_23291 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 124401
24 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0001637 PATIALA 1818
25 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
26 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0018691 NGM NABHA 12423
27 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0020974 ZILLA PARISHAD 1818
28 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050013 NABHA 3333
29 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050020 BHADSON 18180
30 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 11817
31 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050386 CHALAILA 10338
32 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050390 BAKSHIWALA 3333
33 Patiala Rural PB2609013_190623APB_FTO_23291 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
34 Patiala Rural PB2609013_190623APB_FTO_23291 UCO Bank UCBA0001578 IA PATIALA 1212
35 Patiala Rural PB2609013_190623APB_FTO_23291 UCO Bank UCBA0002855 Nabha 1818
36 Patiala Rural PB2609013_190623APB_FTO_23291 Union Bank of India UBIN0565067 BHADSON 1515

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