Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240523APB_FTO_13310
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) 		2609009000NRG24240520230049999 24/05/2023 SAMUKHIYA 2609009WL002340 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 07/06/2023 2295138555 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24240520230050000 24/05/2023 sukhwinder kaur 2609009WL002340 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2295138561 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/5-A
(PEDAN) 		2609009000NRG24240520230050029 24/05/2023 BHAGWAN KAUR 2609009WL002340 BHAGWAN KAUR 00032 UTIB0002297 303 303 Processed 07/06/2023 2295138562 BHAGWAN KAUR AXIS BANK(607153)
SubTotal 3636 3636
4 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24240520230052099 24/05/2023 GURMEL SINGH 2609009WL002402 GURMEL SINGH 00045 BARB0NABHAX 303 303 Processed 07/06/2023 2295138394 GURMAIL SINGH SO GURDIYAL SINGH BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24240520230052109 24/05/2023 MANPREET KAUR 2609009WL002402 MANPREET KAUR 00045 BARB0NABHAX 303 303 Processed 07/06/2023 2295138294 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
6 Patiala Rural PB-09-007-002-001/70
(AMAMPUR) 		2609007000NRG24240520230049984 24/05/2023 RUPINDER KAUR 2609007WL002338 RUPINDER KAUR 00045 BARB0PATIAL 606 606 Processed 07/06/2023 2295138536 RUPINDER KAUR BANK OF BARODA(606985)
SubTotal 606 606
7 Patiala Rural PB-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG24240520230052622 24/05/2023 MANJIT KAUR 2609007WL002421 MANJIT KAUR 00048 BKID0006551 1818 1818 Processed 07/06/2023 2295138506 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
8 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG24240520230050052 24/05/2023 HARJEET KAUR 2609009WL002341 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2295138523 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24240520230050055 24/05/2023 KULWANT KAUR 2609009WL002341 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2295138525 KULWANT KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24240520230050067 24/05/2023 MANDEEP KAUR 2609009WL002341 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 07/06/2023 2295138526 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24240520230050007 24/05/2023 JODH SINGH 2609009WL002340 JODH SINGH 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138530 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-009-131-001/1
(RAMGARH CHHANA) 		2609009000NRG24240520230050907 24/05/2023 PRITAM KAUR 2609009WL002375 PRITAM KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2295138516 PRITAM KAUR S/O SAJJAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-131-001/11
(RAMGARH CHHANA) 		2609009000NRG24240520230050908 24/05/2023 KULDIP KAUR 2609009WL002375 KULDIP KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138519 KULDEEP KAUR WO GURMEL SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-131-001/12
(RAMGARH CHHANA) 		2609009000NRG24240520230050909 24/05/2023 MANJIT KAUR 2609009WL002375 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138511 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-131-001/13
(RAMGARH CHHANA) 		2609009000NRG24240520230050910 24/05/2023 CHARAN SINGH 2609009WL002375 CHARAN SINGH 00048 BKID0006563 909 909 Processed 07/06/2023 2295138515 CHARAN SINGH SO SANT SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-131-001/14
(RAMGARH CHHANA) 		2609009000NRG24240520230050911 24/05/2023 RANI 2609009WL002375 RANI 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138510 RANI W/O DHARAM PAL BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-131-001/15
(RAMGARH CHHANA) 		2609009000NRG24240520230050912 24/05/2023 PARS RAM 2609009WL002375 PARS RAM 00048 BKID0006563 909 909 Processed 07/06/2023 2295138513 PARSAN SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-131-001/16
(RAMGARH CHHANA) 		2609009000NRG24240520230050913 24/05/2023 JASWANT KAUR 2609009WL002375 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138509 JASWANT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24240520230050914 24/05/2023 RAGHBIR SINGH 2609009WL002375 RAGHBIR SINGH 00048 BKID0006563 1515 1515 Rejected 07/06/2023 2295138533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-009-131-001/19
(RAMGARH CHHANA) 		2609009000NRG24240520230050915 24/05/2023 KAVITA DEVI 2609009WL002375 KAVITA DEVI 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138518 KAVITA DEVI W//O SONELAL SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-131-001/21
(RAMGARH CHHANA) 		2609009000NRG24240520230050917 24/05/2023 HARJINDER KAUR 2609009WL002375 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2295138532 HARJINDER KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-131-001/22
(RAMGARH CHHANA) 		2609009000NRG24240520230050918 24/05/2023 RETTA 2609009WL002375 RETTA 00048 BKID0006563 1515 1515 Rejected 07/06/2023 2295138517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-009-131-001/25
(RAMGARH CHHANA) 		2609009000NRG24240520230050919 24/05/2023 HAMEER SINGH 2609009WL002375 HAMEER SINGH 00048 BKID0006563 1212 1212 Processed 07/06/2023 2295138527 HAMIR SINGH PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-131-001/28
(RAMGARH CHHANA) 		2609009000NRG24240520230050920 24/05/2023 SARBJIT KAUR 2609009WL002375 SARBJIT KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2295138512 SARABJIT KAUR ANREJ SINGH PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-131-001/3
(RAMGARH CHHANA) 		2609009000NRG24240520230050921 24/05/2023 SAROOP KAUR 2609009WL002375 SAROOP KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138522 SAROOP KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-131-001/30
(RAMGARH CHHANA) 		2609009000NRG24240520230050922 24/05/2023 JASWINDER KAUR 2609009WL002375 JASWINDER KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2295138534 JASWINDER KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-131-001/32
(RAMGARH CHHANA) 		2609009000NRG24240520230050923 24/05/2023 GURBAX SINGH 2609009WL002375 GURBAX SINGH 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138507 GURBAKSH SINGH ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-131-001/39
(RAMGARH CHHANA) 		2609009000NRG24240520230050925 24/05/2023 RANO 2609009WL002375 RANO 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138520 RANO W/O RANJIT SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-131-001/42
(RAMGARH CHHANA) 		2609009000NRG24240520230050926 24/05/2023 DARSHAN SINGH 2609009WL002375 DARSHAN SINGH 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138521 DARSHAN SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-131-001/48
(RAMGARH CHHANA) 		2609009000NRG24240520230050927 24/05/2023 MANJIT KAUR 2609009WL002375 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138524 MANJIT KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-131-001/50
(RAMGARH CHHANA) 		2609009000NRG24240520230050929 24/05/2023 SATYA 2609009WL002375 SATYA 00048 BKID0006563 1212 1212 Processed 07/06/2023 2295138528 SATYA BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-131-001/53
(RAMGARH CHHANA) 		2609009000NRG24240520230050931 24/05/2023 KULWANT KAUR 2609009WL002375 KULWANT KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2295138531 KULWANT KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-131-001/56
(RAMGARH CHHANA) 		2609009000NRG24240520230050932 24/05/2023 Swaran kaur 2609009WL002375 Swaran kaur 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138529 SWARARN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-131-001/69
(RAMGARH CHHANA) 		2609009000NRG24240520230050937 24/05/2023 JASWINDER KAUR 2609009WL002375 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138535 JASWINDER KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-131-001/7
(RAMGARH CHHANA) 		2609009000NRG24240520230050938 24/05/2023 JASVIR KAUR 2609009WL002375 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2295138508 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-131-001/9
(RAMGARH CHHANA) 		2609009000NRG24240520230050940 24/05/2023 PAL KAUR 2609009WL002375 PAL KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2295138514 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
37 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24240520230052102 24/05/2023 DALJEET KAUR 2609009WL002402 DALJEET KAUR 00078 CNRB0002119 1515 1515 Processed 07/06/2023 2295138307 DALJIT KAUR CANARA BANK(508532)
38 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24240520230052110 24/05/2023 GURPREET KAUR 2609009WL002402 GURPREET KAUR 00078 CNRB0002119 303 303 Processed 07/06/2023 2295138309 GURPREET KAUR HDFC BANK LTD(607152)
39 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24240520230052120 24/05/2023 MOHINDER KAUR 2609009WL002402 MOHINDER KAUR 00078 CNRB0002119 909 909 Processed 07/06/2023 2295138308 MAHINDER KAUR CANARA BANK(508532)
40 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24240520230052135 24/05/2023 JEET KAUR 2609009WL002402 JEET KAUR 00078 CNRB0002119 1515 1515 Processed 07/06/2023 2295138306 JEET KAUR CANARA BANK(508532)
SubTotal 4242 4242
41 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24240520230052856 24/05/2023 MAYA KAUR 2609007WL002427 MAYA KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138314 MAYA KAUR CANARA BANK(508532)
42 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24240520230052858 24/05/2023 JASWINDER KAUR 2609007WL002427 JASWINDER KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138320 JASWINDER KAUR CANARA BANK(508532)
43 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24240520230052859 24/05/2023 SOMA 2609007WL002427 SOMA 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138313 MRS SOMA SOMA STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG24240520230052861 24/05/2023 SAYNA 2609007WL002427 SAYNA 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138416 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24240520230052863 24/05/2023 RAM PIARI 2609007WL002427 RAM PIARI 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138316 RAM PIARI ICICI BANK LTD(508534)
46 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24240520230052866 24/05/2023 SURJIT KAUR 2609007WL002427 SURJIT KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138315 SURJIT KAUR CANARA BANK(508532)
47 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24240520230052867 24/05/2023 SHINDERKAUR 2609007WL002427 SHINDERKAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138319 SHINDER KAUR CANARA BANK(508532)
48 Patiala Rural PB-09-007-097-001/40
(SIDHUWAL) 		2609007000NRG24240520230052868 24/05/2023 SAWARANJIT KAUR 2609007WL002427 SAWARANJIT KAUR 00078 CNRB0002124 1212 1212 Processed 07/06/2023 2295138317 SWARANJIT KAUR CANARA BANK(508532)
49 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24240520230052869 24/05/2023 GULZAR KAUR 2609007WL002427 GULZAR KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138417 GULJAR KAUR CANARA BANK(508532)
50 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24240520230052870 24/05/2023 JITO 2609007WL002427 JITO 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138318 JEETO CANARA BANK(508532)
51 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24240520230052872 24/05/2023 SARABJIT KAUR 2609007WL002427 SARABJIT KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138311 SARABJIT KAUR CANARA BANK(508532)
52 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG24240520230052874 24/05/2023 KARNAIL KAUR 2609007WL002427 KARNAIL KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138312 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24240520230052879 24/05/2023 SAVATARI 2609007WL002427 SAVATARI 00078 CNRB0002124 606 606 Rejected 07/06/2023 2295138415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24240520230052882 24/05/2023 SHER KAUR 2609007WL002427 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 07/06/2023 2295138310 SHER KAUR CANARA BANK(508532)
SubTotal 19998 19998
55 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24240520230052873 24/05/2023 BANT SINGH 2609007WL002427 BANT SINGH 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2295138392 BANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
56 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24240520230050047 24/05/2023 ranjit kaur 2609009WL002341 ranjit kaur 00089 CBIN0280322 1818 1818 Processed 07/06/2023 2295138327 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
57 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24240520230050064 24/05/2023 SARABJEET KAUR 2609009WL002341 SARABJEET KAUR 00089 CBIN0280322 1818 1818 Processed 07/06/2023 2295138326 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
58 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24240520230052124 24/05/2023 SANDEEP KAUR 2609009WL002402 SANDEEP KAUR 00089 CBIN0284682 606 606 Processed 07/06/2023 2295138329 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
59 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24240520230052122 24/05/2023 JERNAIL SINGH 2609009WL002402 JERNAIL SINGH 00152 HDFC0000156 1212 1212 Processed 07/06/2023 2295138383 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
60 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24240520230049997 24/05/2023 KARMJIT KAUR 2609009WL002340 KARMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138419 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24240520230050009 24/05/2023 RAMANDEEP KAUR 2609009WL002340 RAMANDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138291 RAMANDEEP KAUR IDBI BANK(607095)
62 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24240520230050015 24/05/2023 jaswant kaur 2609009WL002340 jaswant kaur 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138293 JASWANT KAUR IDBI BANK(607095)
63 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24240520230050019 24/05/2023 RAJ KAUR 2609009WL002340 RAJ KAUR 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138290 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24240520230050023 24/05/2023 SUKHWINDER KAUR 2609009WL002340 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138418 SUKHWINDER KAUR IDBI BANK(607095)
65 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24240520230050034 24/05/2023 RAJWINDER KAUR 2609009WL002340 RAJWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138289 RAJWINDER KAUR AXIS BANK(607153)
66 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24240520230050036 24/05/2023 ANKUR SINGH 2609009WL002340 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 07/06/2023 2295138292 ANKUR SINGH IDBI BANK(607095)
SubTotal 12726 12726
67 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24240520230052855 24/05/2023 NIRMLA KAUR 2609007WL002427 NIRMLA KAUR 00165 IBKL0002010 1515 1515 Processed 07/06/2023 2295138304 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24240520230050048 24/05/2023 GURJEET KAUR 2609009WL002341 GURJEET KAUR 00176 IDIB000N039 1515 1515 Processed 07/06/2023 2295138393 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
69 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24240520230052101 24/05/2023 SLINDER KAUR 2609009WL002402 SLINDER KAUR 00176 IDIB000N503 303 303 Processed 07/06/2023 2295138386 SLINDER KAUR HDFC BANK LTD(607152)
70 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24240520230052128 24/05/2023 JASVIR KAUR 2609009WL002402 JASVIR KAUR 00176 IDIB000N503 303 303 Rejected 07/06/2023 2295138384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24240520230050058 24/05/2023 JASVIR KAUR 2609009WL002341 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2295138385 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2424 2424
72 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24240520230050021 24/05/2023 BALJEET KAUR 2609009WL002340 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295138549 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
73 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24240520230050030 24/05/2023 CHARANJIT KAUR 2609009WL002340 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2295138552 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
74 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24240520230050031 24/05/2023 CHARANJIT KAUR 2609009WL002340 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2295138538 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
75 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24240520230052137 24/05/2023 CHARAN SINGH 2609009WL002402 CHARAN SINGH 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2295138244 CHARAN SINGH PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24240520230050068 24/05/2023 jiswinder kaur 2609009WL002341 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138241 JASWINDER KAUR PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24240520230050004 24/05/2023 RAJNI KAUR 2609009WL002340 RAJNI KAUR 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138239 RAJNI KAUR PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24240520230050018 24/05/2023 Roop singh 2609009WL002340 Roop singh 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138240 ROOP SINGH PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24240520230050027 24/05/2023 SUKHWINDER KAUR 2609009WL002340 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138238 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
80 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24240520230050032 24/05/2023 gurmeet kaur 2609009WL002340 gurmeet kaur 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138427 GURMIT KAUR ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG24240520230050033 24/05/2023 GUDDU SINGH 2609009WL002340 GUDDU SINGH 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138235 GUDU PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24240520230050037 24/05/2023 BHAG SINGH 2609009WL002340 BHAG SINGH 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2295138237 BHAG SINGH PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24240520230050045 24/05/2023 PARAMJIT KAUR 2609009WL002340 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Rejected 07/06/2023 2295138236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
84 Patiala Rural PB-09-009-073-001/1
(ICHHEWAL) 		2609009000NRG24240520230052095 24/05/2023 KERNAIL SINGH 2609009WL002402 KERNAIL SINGH 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2295138269 KARNAIL SINGH PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24240520230052097 24/05/2023 MANSA SINGH 2609009WL002402 MANSA SINGH 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138268 MANSA SINGH ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24240520230052098 24/05/2023 KERNAIL KAUR 2609009WL002402 KERNAIL KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138255 KARNAIL KAUR PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-009-073-001/114
(ICHHEWAL) 		2609009000NRG24240520230052100 24/05/2023 MANPREET KAUR 2609009WL002402 MANPREET KAUR 00349 PSIB0000378 909 909 Processed 07/06/2023 2295138267 MANPREET KAUR HDFC BANK LTD(607152)
88 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24240520230052103 24/05/2023 LABH SINGH 2609009WL002402 LABH SINGH 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138264 LABH SINGH PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-009-073-001/203
(ICHHEWAL) 		2609009000NRG24240520230052107 24/05/2023 GURPREET KAUR 2609009WL002402 GURPREET KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138270 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
90 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24240520230052111 24/05/2023 CHARANJIT KAUR 2609009WL002402 CHARANJIT KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138285 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
91 Patiala Rural PB-09-009-073-001/22
(ICHHEWAL) 		2609009000NRG24240520230052116 24/05/2023 GURCHARAN SINGH 2609009WL002402 GURCHARAN SINGH 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138251 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
92 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24240520230052117 24/05/2023 BALJINDER KAUR 2609009WL002402 BALJINDER KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138424 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24240520230052118 24/05/2023 BHOLI KAUR 2609009WL002402 BHOLI KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138248 BHOLI KAUR PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24240520230052119 24/05/2023 KEWAL SINGH 2609009WL002402 KEWAL SINGH 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138257 KAWAL SINGH S/O MANSA SINGH PUNJAB & SIND BANK(607087)
95 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24240520230052121 24/05/2023 PARKASH SINGH 2609009WL002402 PARKASH SINGH 00349 PSIB0000378 303 303 Processed 07/06/2023 2295138272 Mr. PARKASH SINGH INDIAN BANK(607105)
96 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24240520230052123 24/05/2023 AMRIK SINGH 2609009WL002402 AMRIK SINGH 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138423 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24240520230052126 24/05/2023 AMARJIT KAUR 2609009WL002402 AMARJIT KAUR 00349 PSIB0000378 909 909 Processed 07/06/2023 2295138252 Mrs. AMARJEET KAUR INDIAN BANK(607105)
98 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24240520230052129 24/05/2023 BALDEV KAUR 2609009WL002402 BALDEV KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138265 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24240520230052131 24/05/2023 KARMJIT KAUR 2609009WL002402 KARMJIT KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138249 JAGGI SINGH PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24240520230052132 24/05/2023 GURMAIL SINGH 2609009WL002402 GURMAIL SINGH 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2295138253 MAIL SINGH PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24240520230052133 24/05/2023 SARBJIT KAUR 2609009WL002402 SARBJIT KAUR 00349 PSIB0000378 606 606 Processed 07/06/2023 2295138250 SARBJIT KAUR HDFC BANK LTD(607152)
102 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24240520230052136 24/05/2023 JASPAL KAUR 2609009WL002402 JASPAL KAUR 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2295138254 JASPAL KAUR PUNJAB & SIND BANK(607087)
103 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24240520230050050 24/05/2023 SANDEEP KAUR 2609009WL002341 SANDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138276 SANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24240520230050051 24/05/2023 CHARANJEET KAUR 2609009WL002341 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138282 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24240520230050053 24/05/2023 GURMEET KAUR 2609009WL002341 GURMEET KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138277 GURMIT KAUR PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24240520230050060 24/05/2023 HARDEEP SINGH 2609009WL002341 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Rejected 07/06/2023 2295138425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24240520230050061 24/05/2023 mahinder kaur 2609009WL002341 mahinder kaur 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138274 MAHINDER KAUR PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24240520230050062 24/05/2023 AMARJIT KAUR 2609009WL002341 AMARJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138279 AMARJEET KAUR PUNJAB & SIND BANK(607087)
109 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24240520230050065 24/05/2023 KARAMJEET KAUR 2609009WL002341 KARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138262 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24240520230050066 24/05/2023 JARNAIL KAUR 2609009WL002341 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138256 JARNAIL KAUR PUNJAB & SIND BANK(607087)
111 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24240520230050069 24/05/2023 KULDEEP KAUR 2609009WL002341 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138283 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24240520230050070 24/05/2023 MANJEET KAUR 2609009WL002341 MANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138275 MANJEET KAUR PUNJAB & SIND BANK(607087)
113 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24240520230050071 24/05/2023 RANI 2609009WL002341 RANI 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138258 RANI PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24240520230050072 24/05/2023 BALJEET KAUR 2609009WL002341 BALJEET KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138280 BALJEET KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24240520230050074 24/05/2023 SUKHWINDER KAUR 2609009WL002341 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138271 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
116 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24240520230050075 24/05/2023 DAVINDER KAUR 2609009WL002341 DAVINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138422 DAVINDER KAUR PUNJAB & SIND BANK(607087)
117 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24240520230050076 24/05/2023 SUKHWINDER KAUR 2609009WL002341 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138281 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
118 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24240520230050078 24/05/2023 BALJINDER KAUR 2609009WL002341 BALJINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2295138273 BALJINDER KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24240520230050080 24/05/2023 CHOTA SINGH 2609009WL002341 CHOTA SINGH 00349 PSIB0000378 909 909 Processed 07/06/2023 2295138245 CHHOTA SINGH CANARA BANK(508532)
120 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24240520230050082 24/05/2023 balwinder kaur 2609009WL002341 balwinder kaur 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138261 BALWINDER KAUR PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24240520230050083 24/05/2023 MANDEEP KAUR 2609009WL002341 MANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2295138278 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-009-131-001/20
(RAMGARH CHHANA) 		2609009000NRG24240520230050916 24/05/2023 SITA DEVI 2609009WL002375 SITA DEVI 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2295138420 SITA DEVI ICICI BANK LTD(508534)
123 Patiala Rural PB-09-009-131-001/36
(RAMGARH CHHANA) 		2609009000NRG24240520230050924 24/05/2023 PARAMJIT KAUR 2609009WL002375 PARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138259 PARAMJIT KAUR HDFC BANK LTD(607152)
124 Patiala Rural PB-09-009-131-001/49
(RAMGARH CHHANA) 		2609009000NRG24240520230050928 24/05/2023 KUSHAM DEVI 2609009WL002375 KUSHAM DEVI 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138266 KUSHMA DEVI PUNJAB & SIND BANK(607087)
125 Patiala Rural PB-09-009-131-001/52
(RAMGARH CHHANA) 		2609009000NRG24240520230050930 24/05/2023 BABLI KAUR 2609009WL002375 BABLI KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138260 BABLI KAUR BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-131-001/6
(RAMGARH CHHANA) 		2609009000NRG24240520230050933 24/05/2023 HARMEL KAUR 2609009WL002375 HARMEL KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138421 HARMEL KAUR ICICI BANK LTD(508534)
127 Patiala Rural PB-09-009-131-001/62
(RAMGARH CHHANA) 		2609009000NRG24240520230050934 24/05/2023 JASPAL KAUR 2609009WL002375 JASPAL KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138284 JASPAL KAUR PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-131-001/8
(RAMGARH CHHANA) 		2609009000NRG24240520230050939 24/05/2023 JARNAIL KAUR 2609009WL002375 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2295138263 JARNAIL KAUR BANK OF INDIA(508505)
SubTotal 59085 59085
129 Patiala Rural PB-09-007-072-001/15
(MIRZAPUR) 		2609007000NRG24240520230052604 24/05/2023 Shingara Ram 2609007WL002421 Shingara Ram 00349 PSIB0000610 1818 1818 Processed 07/06/2023 2295138287 SHINGARA SINGH 18865 PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24240520230052636 24/05/2023 kartara singh 2609007WL002421 kartara singh 00349 PSIB0000610 1515 1515 Processed 07/06/2023 2295138286 KARTAR RAM PUNJAB & SIND BANK(607087)
131 Patiala Rural PB-09-007-072-001/62
(MIRZAPUR) 		2609007000NRG24240520230052639 24/05/2023 Jaswant Singh 2609007WL002421 Jaswant Singh 00349 PSIB0000610 1212 1212 Processed 07/06/2023 2295138288 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
132 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24240520230052114 24/05/2023 HARMESH KAUR 2609009WL002402 HARMESH KAUR 00349 PSIB0021090 606 606 Processed 07/06/2023 2295138296 HARMESH KAUR PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-073-001/75
(ICHHEWAL) 		2609009000NRG24240520230052134 24/05/2023 DARSHAN KAUR 2609009WL002402 DARSHAN KAUR 00349 PSIB0021090 606 606 Processed 07/06/2023 2295138295 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
134 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24240520230050028 24/05/2023 RANJEET KAUR 2609009WL002340 RANJEET KAUR 00349 PSIB0021174 303 303 Processed 07/06/2023 2295138298 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
135 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24240520230050049 24/05/2023 MANPREET KAUR 2609009WL002341 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138563 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24240520230049995 24/05/2023 BANT SINGH 2609009WL002340 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138554 BANTA SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24240520230050001 24/05/2023 CHARANJIT KAUR 2609009WL002340 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295138541 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24240520230050002 24/05/2023 BHAJAN KAUR 2609009WL002340 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138559 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24240520230050005 24/05/2023 KAMALDEVI 2609009WL002340 KAMALDEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295138558 KAMAL DEVI AXIS BANK(607153)
140 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24240520230050006 24/05/2023 RANI 2609009WL002340 RANI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138540 RANI KAUR PUNJAB & SIND BANK(607087)
141 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24240520230050008 24/05/2023 HARDEEP KAUR 2609009WL002340 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138544 HARDEEP KAUR ICICI BANK LTD(508534)
142 Patiala Rural PB-09-009-124-001/19
(PEDAN) 		2609009000NRG24240520230050011 24/05/2023 RANNO 2609009WL002340 RANNO 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295138550 RANO AXIS BANK(607153)
143 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24240520230050012 24/05/2023 NIRMAL SINGH 2609009WL002340 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138560 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
144 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24240520230050013 24/05/2023 GURMIT KAUR 2609009WL002340 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138551 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
145 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24240520230050014 24/05/2023 GURDEV KAUR 2609009WL002340 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138545 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24240520230050016 24/05/2023 GURMIT KAUR 2609009WL002340 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138543 GURMIT KAUR ICICI BANK LTD(508534)
147 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24240520230050017 24/05/2023 gurdev kaur 2609009WL002340 gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138556 GURDEV KAUR ICICI BANK LTD(508534)
148 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24240520230050020 24/05/2023 MANJIT KAUR 2609009WL002340 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138539 MANJIT KAUR AXIS BANK(607153)
149 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24240520230050022 24/05/2023 HARBANS KAUR 2609009WL002340 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138542 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
150 Patiala Rural PB-09-009-124-001/42
(PEDAN) 		2609009000NRG24240520230050024 24/05/2023 SARBJIT KAUR 2609009WL002340 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295138548 SARABJIT KAUR W O RANDHIR SINGH SARABJI PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG24240520230050026 24/05/2023 JASWANT KAUR 2609009WL002340 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138557 JASWANT KAUR AXIS BANK(607153)
152 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24240520230050035 24/05/2023 JERNAIL SINGH 2609009WL002340 JERNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138564 JARNAIL SINGH ICICI BANK LTD(508534)
153 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24240520230050038 24/05/2023 AMAR KAUR 2609009WL002340 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138546 MRS AMAR KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24240520230050039 24/05/2023 BARRU SINGH 2609009WL002340 BARRU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138537 BARU SINGH PUNJAB & SIND BANK(607087)
155 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24240520230050040 24/05/2023 AMARJIT KAUR 2609009WL002340 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2295138547 AMARJIT KAUR UNION BANK OF INDIA(508500)
156 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24240520230050041 24/05/2023 MALKIT KAUR 2609009WL002340 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295138553 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-009-131-001/67
(RAMGARH CHHANA) 		2609009000NRG24240520230050936 24/05/2023 SINDER PAL KAUR 2609009WL002375 SINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295138565 SINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 36663 36663
158 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24240520230052096 24/05/2023 satya kaur 2609009WL002402 satya kaur 00354 PUNB0020410 606 606 Processed 07/06/2023 2295138242 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24240520230050046 24/05/2023 PYARA SINGH 2609009WL002341 PYARA SINGH 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2295138426 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24240520230050059 24/05/2023 major singh 2609009WL002341 major singh 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2295138243 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24240520230050081 24/05/2023 GURMAIL KAUR 2609009WL002341 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2295138246 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
162 Patiala Rural PB-09-007-072-001/24
(MIRZAPUR) 		2609007000NRG24240520230052612 24/05/2023 AMRIK SINGH 2609007WL002421 AMRIK SINGH 00354 PUNB0031910 606 606 Processed 07/06/2023 2295138247 AMRIK SINGH S/O SH GAMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
163 Patiala Rural PB-09-009-124-001/179
(PEDAN) 		2609009000NRG24240520230050010 24/05/2023 MAKBOOL SINGH 2609009WL002340 MAKBOOL SINGH 00354 PUNB0126110 1212 1212 Processed 07/06/2023 2295138300 MAKBUL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
164 Patiala Rural PB-09-009-073-001/134
(ICHHEWAL) 		2609009000NRG24240520230052104 24/05/2023 LABH KAUR 2609009WL002402 LABH KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2295138302 LABH KAUR PUNJAB & SIND BANK(607087)
165 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24240520230052108 24/05/2023 GURMEET KAUR 2609009WL002402 GURMEET KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2295138301 GURMIT KAUR ICICI BANK LTD(508534)
166 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24240520230052113 24/05/2023 JASVIR KAUR 2609009WL002402 JASVIR KAUR 00354 PUNB0188710 303 303 Processed 07/06/2023 2295138297 JASVIR KAUR PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24240520230052127 24/05/2023 AMARJIT KAUR 2609009WL002402 AMARJIT KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2295138303 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
168 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24240520230052605 24/05/2023 Kashmiro 2609007WL002421 Kashmiro 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2295138305 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24240520230052606 24/05/2023 CHARANJIT KAUR 2609007WL002421 CHARANJIT KAUR 00354 PUNB0202310 1515 1515 Processed 07/06/2023 2295138299 CHARANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
170 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24240520230052862 24/05/2023 RAJ RANI 2609007WL002427 RAJ RANI 00354 PUNB0353100 1212 1212 Processed 07/06/2023 2295138330 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
171 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24240520230050969 24/05/2023 RAJ KAUR 2609007WL002376 RAJ KAUR 00354 PUNB0353500 856 856 Processed 07/06/2023 2295138331 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 856 856
172 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24240520230050946 24/05/2023 PARAMJIT KAUR 2609007WL002376 PARAMJIT KAUR 00354 PUNB0485100 1427 1427 Processed 07/06/2023 2295138374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24240520230050953 24/05/2023 parmjit kaur 2609007WL002376 parmjit kaur 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138350 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-053-001/144
(KASYANA) 		2609007000NRG24240520230050954 24/05/2023 babli rani 2609007WL002376 babli rani 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138354 BABLI RANI HDFC BANK LTD(607152)
175 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24240520230050966 24/05/2023 MEWA SINGH 2609007WL002376 MEWA SINGH 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138355 MEWA SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24240520230050971 24/05/2023 DES RAJ 2609007WL002376 DES RAJ 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138349 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24240520230050979 24/05/2023 RIMPI 2609007WL002376 RIMPI 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138367 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24240520230050998 24/05/2023 SURINDERKAUR 2609007WL002376 SURINDERKAUR 00354 PUNB0485100 1713 1713 Processed 07/06/2023 2295138352 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG24240520230052601 24/05/2023 BHOLA RAM 2609007WL002421 BHOLA RAM 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138364 BHOLA RAM S/O MR CHUHAR RAM PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24240520230052602 24/05/2023 massu ram 2609007WL002421 massu ram 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138365 MASSU RAM PUNJAB & SIND BANK(607087)
181 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24240520230052603 24/05/2023 PASO 2609007WL002421 PASO 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138347 PASO W/O MALLU RAM PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24240520230052608 24/05/2023 BHAJAN KAUR 2609007WL002421 BHAJAN KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138369 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
183 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24240520230052609 24/05/2023 BIMLA DEVI 2609007WL002421 BIMLA DEVI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138379 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-072-001/21
(MIRZAPUR) 		2609007000NRG24240520230052610 24/05/2023 BHOLI 2609007WL002421 BHOLI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138368 BHOLI W/O RAJI RAM PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG24240520230052611 24/05/2023 PAMMI 2609007WL002421 PAMMI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138378 PAMMI W/O PAPPI RAM PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24240520230052613 24/05/2023 DARSHAN RAM 2609007WL002421 DARSHAN RAM 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138412 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-072-001/28
(MIRZAPUR) 		2609007000NRG24240520230052614 24/05/2023 Swaran kaur 2609007WL002421 Swaran kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138381 SWARAN KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-007-072-001/29
(MIRZAPUR) 		2609007000NRG24240520230052615 24/05/2023 MAHINDER KAUR 2609007WL002421 MAHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138370 MAHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
189 Patiala Rural PB-09-007-072-001/3
(MIRZAPUR) 		2609007000NRG24240520230052616 24/05/2023 ROOP SINGH 2609007WL002421 ROOP SINGH 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138366 ROOPA RAM S/O MRMITHU RAM PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-072-001/31
(MIRZAPUR) 		2609007000NRG24240520230052617 24/05/2023 MEETO 2609007WL002421 MEETO 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138382 MEETO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24240520230052618 24/05/2023 MEENA 2609007WL002421 MEENA 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138353 MEENA KAUR PUNJAB & SIND BANK(607087)
192 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG24240520230052619 24/05/2023 PARKASH KAUR 2609007WL002421 PARKASH KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138371 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
193 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24240520230052620 24/05/2023 MEWA RAM 2609007WL002421 MEWA RAM 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138346 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
194 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24240520230052621 24/05/2023 jassi 2609007WL002421 jassi 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138358 JASSI PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24240520230052623 24/05/2023 SHINDA RAM 2609007WL002421 SHINDA RAM 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138413 SHINDA RAM PUNJAB & SIND BANK(607087)
196 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24240520230052624 24/05/2023 KAMALJIT KAUR 2609007WL002421 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138373 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24240520230052625 24/05/2023 PASSI 2609007WL002421 PASSI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138380 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24240520230052626 24/05/2023 AMAR KAUR 2609007WL002421 AMAR KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138410 AMAR KAUR W/O SAILA RAM PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24240520230052628 24/05/2023 SUKHO DEVI 2609007WL002421 SUKHO DEVI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138372 SUKHO DEVI PUNJAB & SIND BANK(607087)
200 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24240520230052630 24/05/2023 Manjeet Kaur 2609007WL002421 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138363 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24240520230052629 24/05/2023 NIKKO 2609007WL002421 NIKKO 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138351 NIKKO W/O PANNA RAM PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG24240520230052631 24/05/2023 GIYAN KAUR 2609007WL002421 GIYAN KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138376 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24240520230052632 24/05/2023 rani 2609007WL002421 rani 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138377 RANI PUNJAB & SIND BANK(607087)
204 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24240520230052633 24/05/2023 Seema 2609007WL002421 Seema 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138411 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-072-001/55
(MIRZAPUR) 		2609007000NRG24240520230052634 24/05/2023 sawaran kaur 2609007WL002421 sawaran kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138356 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-072-001/56
(MIRZAPUR) 		2609007000NRG24240520230052635 24/05/2023 jhindo 2609007WL002421 jhindo 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138357 JHINDO S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24240520230052637 24/05/2023 balwinder rani 2609007WL002421 balwinder rani 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138375 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-072-001/66
(MIRZAPUR) 		2609007000NRG24240520230052641 24/05/2023 Gurpreet Kaur 2609007WL002421 Gurpreet Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138362 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-072-001/67
(MIRZAPUR) 		2609007000NRG24240520230052642 24/05/2023 Raji Ram 2609007WL002421 Raji Ram 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138361 RAJI RAM PUNJAB & SIND BANK(607087)
210 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24240520230052644 24/05/2023 SAWARAN KAUR 2609007WL002421 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2295138348 SWARAN KAUR PUNJAB & SIND BANK(607087)
211 Patiala Rural PB-09-007-072-001/72
(MIRZAPUR) 		2609007000NRG24240520230052645 24/05/2023 Meeto Devi 2609007WL002421 Meeto Devi 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138359 MISS MEETO DEVI STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG24240520230052647 24/05/2023 Santokh kaur 2609007WL002421 Santokh kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2295138360 SANTOKH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 70790 70790
213 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24240520230050073 24/05/2023 AMARJEET KAUR 2609009WL002341 AMARJEET KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2295138322 AMARJIT KAUR PUNJAB & SIND BANK(607087)
214 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG24240520230050077 24/05/2023 AMRITPAL SINGH 2609009WL002341 AMRITPAL SINGH 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2295138323 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
215 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24240520230052881 24/05/2023 SIMRAN KAUR 2609007WL002427 SIMRAN KAUR 00415 SBIN0016198 1515 1515 Processed 07/06/2023 2295138333 SIMRAN KAUR HDFC BANK LTD(607152)
216 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24240520230052883 24/05/2023 RANJEET KAUR 2609007WL002427 RANJEET KAUR 00415 SBIN0016198 1515 1515 Processed 07/06/2023 2295138332 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24240520230052884 24/05/2023 MOHINDER SINGH 2609007WL002427 MOHINDER SINGH 00415 SBIN0016198 1515 1515 Processed 07/06/2023 2295138328 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
218 Patiala Rural PB-09-007-072-001/68
(MIRZAPUR) 		2609007000NRG24240520230052643 24/05/2023 Kashmir Kaur 2609007WL002421 Kashmir Kaur 00415 SBIN0016901 1818 1818 Processed 07/06/2023 2295138334 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
219 Patiala Rural PB-09-007-072-001/73
(MIRZAPUR) 		2609007000NRG24240520230052646 24/05/2023 Kirana Devi 2609007WL002421 Kirana Devi 00415 SBIN0017016 1818 1818 Processed 07/06/2023 2295138324 KIRANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
220 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24240520230049998 24/05/2023 SINDERPAL KAUR 2609009WL002340 SINDERPAL KAUR 00415 SBIN0018691 1818 1818 Processed 07/06/2023 2295138339 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG24240520230050025 24/05/2023 AMARJIT KAUR 2609009WL002340 AMARJIT KAUR 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2295138414 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
222 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24240520230052106 24/05/2023 Amandeep kaur 2609009WL002402 Amandeep kaur 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2295138321 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-009-073-001/54
(ICHHEWAL) 		2609009000NRG24240520230052125 24/05/2023 PYARA SINGH 2609009WL002402 PYARA SINGH 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2295138387 Mr. PIARA SINGH INDIAN BANK(607105)
224 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24240520230052138 24/05/2023 RANJIT KAUR 2609009WL002402 RANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2295138494 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24240520230050003 24/05/2023 SARABJIT KAUR 2609009WL002340 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 08/06/2023 2295138337 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
226 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24240520230049996 24/05/2023 GURMEET KAUR 2609009WL002340 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2295138503 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24240520230050042 24/05/2023 SATPAL SINGH 2609009WL002340 SATPAL SINGH 00415 SBIN0050020 606 606 Rejected 07/06/2023 2295138439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24240520230050044 24/05/2023 PARAMJIT KAUR 2609009WL002340 PARAMJIT KAUR 00415 SBIN0050020 606 606 Processed 07/06/2023 2295138502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
229 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24240520230052860 24/05/2023 MANJIT KAUR 2609007WL002427 MANJIT KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2295138443 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
230 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG24240520230052880 24/05/2023 sonia 2609007WL002427 sonia 00415 SBIN0050209 606 606 Processed 07/06/2023 2295138498 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
231 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24240520230049957 24/05/2023 SAHIB KAUR 2609007WL002338 SAHIB KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138395 SAHIB KAUR HDFC BANK LTD(607152)
232 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24240520230049958 24/05/2023 RANI 2609007WL002338 RANI 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138482 RANI SINGH HDFC BANK LTD(607152)
233 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24240520230049959 24/05/2023 PARVEEN KAUR 2609007WL002338 PARVEEN KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138491 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24240520230049960 24/05/2023 Sunheri Devi 2609007WL002338 Sunheri Devi 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138390 SUNEHRI ICICI BANK LTD(508534)
235 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24240520230049961 24/05/2023 MEHAR KAUR 2609007WL002338 MEHAR KAUR 00415 SBIN0050386 303 303 Processed 07/06/2023 2295138461 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-007-002-001/21
(AMAMPUR) 		2609007000NRG24240520230049962 24/05/2023 VISAKHA SINGH 2609007WL002338 VISAKHA SINGH 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138442 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24240520230049963 24/05/2023 AMARJEET KAUR 2609007WL002338 AMARJEET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138462 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24240520230049964 24/05/2023 MANJIT KAUR 2609007WL002338 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138437 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24240520230049965 24/05/2023 SURJIT KAUR 2609007WL002338 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138391 SURJIT KAUR ICICI BANK LTD(508534)
240 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24240520230049966 24/05/2023 GURDEEP KAUR 2609007WL002338 GURDEEP KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138490 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24240520230049967 24/05/2023 MUKHTIAR KAUR 2609007WL002338 MUKHTIAR KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138434 MUKHTIAR KAUR ICICI BANK LTD(508534)
242 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24240520230049968 24/05/2023 BHAJAN SINGH 2609007WL002338 BHAJAN SINGH 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138444 BHAJAN SINGH ICICI BANK LTD(508534)
243 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24240520230049969 24/05/2023 KIRAN KAUR 2609007WL002338 KIRAN KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138464 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24240520230049970 24/05/2023 KRISHNA DEVI 2609007WL002338 KRISHNA DEVI 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138435 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG24240520230049971 24/05/2023 KULWANT KAUR 2609007WL002338 KULWANT KAUR 00415 SBIN0050386 303 303 Processed 07/06/2023 2295138484 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24240520230049972 24/05/2023 MANJIT KAUR 2609007WL002338 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138496 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG24240520230049973 24/05/2023 KARAMJIT KAUR 2609007WL002338 KARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138459 KARAMJIT KAUR HDFC BANK LTD(607152)
248 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24240520230049974 24/05/2023 HARPREET KAUR 2609007WL002338 HARPREET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138446 HARPREET KAUR BANK OF BARODA(606985)
249 Patiala Rural PB-09-007-002-001/56
(AMAMPUR) 		2609007000NRG24240520230049975 24/05/2023 RUPINDERPAL SINGH 2609007WL002338 RUPINDERPAL SINGH 00415 SBIN0050386 606 606 Processed 07/06/2023 2295138433 MR RUPINDERPAL SINGH STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24240520230049976 24/05/2023 PARAMJIT KAUR 2609007WL002338 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138499 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24240520230049977 24/05/2023 HARDEEP SINGH 2609007WL002338 HARDEEP SINGH 00415 SBIN0050386 303 303 Processed 07/06/2023 2295138338 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24240520230049978 24/05/2023 LABH KAUR 2609007WL002338 LABH KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138501 MRS LABH KAUR STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24240520230049979 24/05/2023 PYAR KAUR 2609007WL002338 PYAR KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138389 PIAR KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24240520230049980 24/05/2023 PARAMJEET KAUR 2609007WL002338 PARAMJEET KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138340 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24240520230049981 24/05/2023 MANJIT KAUR 2609007WL002338 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138341 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24240520230049982 24/05/2023 RAJVINDER KAUR 2609007WL002338 RAJVINDER KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138476 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24240520230049983 24/05/2023 RAJINDER KAUR 2609007WL002338 RAJINDER KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138460 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24240520230049985 24/05/2023 SUKHWINDER KAUR 2609007WL002338 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138487 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24240520230049986 24/05/2023 PARKASH KAUR 2609007WL002338 PARKASH KAUR 00415 SBIN0050386 606 606 Processed 07/06/2023 2295138336 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24240520230049987 24/05/2023 TEJINDER KAUR 2609007WL002338 TEJINDER KAUR 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138345 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24240520230049989 24/05/2023 RANI 2609007WL002338 RANI 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138457 MRS RANI STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24240520230049991 24/05/2023 PAPPU RAM 2609007WL002339 PAPPU RAM 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295138483 MR PAPPU RAM STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24240520230049990 24/05/2023 SEEMA 2609007WL002339 SEEMA 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295138342 MRS SEEMA STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24240520230049992 24/05/2023 BHOLI 2609007WL002339 BHOLI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295138441 BHOLI KAUR ICICI BANK LTD(508534)
265 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24240520230049993 24/05/2023 BINDER RAM 2609007WL002339 BINDER RAM 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2295138396 BINDER RAM ICICI BANK LTD(508534)
266 Patiala Rural PB-09-007-050-001/67
(KARAM GARH) 		2609007000NRG24240520230049994 24/05/2023 KASHMIO 2609007WL002339 KASHMIO 00415 SBIN0050386 1212 1212 Processed 07/06/2023 2295138432 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24240520230050941 24/05/2023 CHARANJIT KAUR 2609007WL002376 CHARANJIT KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138407 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24240520230050942 24/05/2023 GURDEEP KAUR 2609007WL002376 GURDEEP KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138438 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24240520230050943 24/05/2023 SAWARAN KAUR 2609007WL002376 SAWARAN KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138463 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24240520230050944 24/05/2023 MAHINDER KAUR 2609007WL002376 MAHINDER KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138477 MAHINDER KAUR ICICI BANK LTD(508534)
271 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24240520230050945 24/05/2023 BALVIR KAUR 2609007WL002376 BALVIR KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138405 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
272 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24240520230050947 24/05/2023 SHINDER KAUR 2609007WL002376 SHINDER KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138488 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24240520230050948 24/05/2023 KARAMJIT KAUR 2609007WL002376 KARAMJIT KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138473 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24240520230050949 24/05/2023 KULWANT KAUR 2609007WL002376 KULWANT KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138469 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24240520230050950 24/05/2023 KARAMJIT SINGH 2609007WL002376 KARAMJIT SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138471 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24240520230050951 24/05/2023 JAGAR SINGH 2609007WL002376 JAGAR SINGH 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138470 MR JAGAR SINGH STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24240520230050952 24/05/2023 barkar sharma 2609007WL002376 barkar sharma 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138478 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-053-001/148
(KASYANA) 		2609007000NRG24240520230050955 24/05/2023 KIRNA RANI 2609007WL002376 KIRNA RANI 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138489 MRS KIRNA RANI STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24240520230050956 24/05/2023 kulwinder kaur 2609007WL002376 kulwinder kaur 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138474 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24240520230050957 24/05/2023 PARAMJIT KAUR 2609007WL002376 PARAMJIT KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24240520230050958 24/05/2023 KULDEEP KAUR 2609007WL002376 KULDEEP KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138485 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24240520230050959 24/05/2023 GURDEEP KAUR 2609007WL002376 GURDEEP KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138500 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24240520230050960 24/05/2023 SAJAN RAM 2609007WL002376 SAJAN RAM 00415 SBIN0050386 1713 1713 Rejected 07/06/2023 2295138399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24240520230050961 24/05/2023 RANJIT KAUR 2609007WL002376 RANJIT KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138465 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24240520230050962 24/05/2023 GURJIT KAUR 2609007WL002376 GURJIT KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138402 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24240520230050963 24/05/2023 MANDEEP KAUR 2609007WL002376 MANDEEP KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138495 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24240520230050964 24/05/2023 Ajaib Kaur 2609007WL002376 Ajaib Kaur 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138431 AJAIB KAUR HDFC BANK LTD(607152)
288 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24240520230050965 24/05/2023 RAJ KAUR 2609007WL002376 RAJ KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138456 MRS RAJ KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24240520230050967 24/05/2023 MOHINDER KAUR 2609007WL002376 MOHINDER KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138505 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24240520230050968 24/05/2023 SANDEEP KAUR 2609007WL002376 SANDEEP KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138343 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24240520230050970 24/05/2023 AMRITPAL KAUR 2609007WL002376 AMRITPAL KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138504 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24240520230050972 24/05/2023 LAKHVIR KAUR 2609007WL002376 LAKHVIR KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138403 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24240520230050973 24/05/2023 KARISHNA DEVI 2609007WL002376 KARISHNA DEVI 00415 SBIN0050386 1427 1427 Rejected 07/06/2023 2295138401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24240520230050974 24/05/2023 JEET KAUR 2609007WL002376 JEET KAUR 00415 SBIN0050386 1427 1427 Rejected 07/06/2023 2295138404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24240520230050975 24/05/2023 CHARANJIT KAUR 2609007WL002376 CHARANJIT KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138453 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24240520230050976 24/05/2023 HARKESH KAUR 2609007WL002376 HARKESH KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138408 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-053-001/38
(KASYANA) 		2609007000NRG24240520230050977 24/05/2023 KARISHNA KAUR 2609007WL002376 KARISHNA KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138447 MRS KARISHANA KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24240520230050978 24/05/2023 HARI SINGH 2609007WL002376 HARI SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138398 MR HARI SINGH STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24240520230050980 24/05/2023 GURMAIL SINGH 2609007WL002376 GURMAIL SINGH 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138397 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24240520230050981 24/05/2023 BHINDER KAUR 2609007WL002376 BHINDER KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138409 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24240520230050982 24/05/2023 DARSHAN SINGH 2609007WL002376 DARSHAN SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138449 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24240520230050983 24/05/2023 MEHAR SINGH 2609007WL002376 MEHAR SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138468 MR MEHAR SINGH STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24240520230050984 24/05/2023 RANI 2609007WL002376 RANI 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138497 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24240520230050985 24/05/2023 BHINDER KAUR 2609007WL002376 BHINDER KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138428 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24240520230050986 24/05/2023 PARAMJIT KAUR 2609007WL002376 PARAMJIT KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138406 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24240520230050988 24/05/2023 CHARANJIT KAUR 2609007WL002376 CHARANJIT KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138475 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24240520230050989 24/05/2023 KAMLA KAUR 2609007WL002376 KAMLA KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138436 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24240520230050990 24/05/2023 PREM KAUR 2609007WL002376 PREM KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138493 MRS PREM KAUR STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24240520230050991 24/05/2023 SATNAM SINGH 2609007WL002376 SATNAM SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138472 MR SATNAM SINGH STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24240520230050992 24/05/2023 BHADUR 2609007WL002376 BHADUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138440 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24240520230050993 24/05/2023 RANI KAUR 2609007WL002376 RANI KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138448 MRS RANI RANI STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24240520230050994 24/05/2023 MUKHTIAR KAUR 2609007WL002376 MUKHTIAR KAUR 00415 SBIN0050386 1427 1427 Processed 07/06/2023 2295138451 MUKHTIAR KAUR ICICI BANK LTD(508534)
313 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24240520230050995 24/05/2023 JAGJEET KAUR 2609007WL002376 JAGJEET KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138466 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24240520230050996 24/05/2023 JASWINDER KAUR 2609007WL002376 JASWINDER KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138450 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24240520230050997 24/05/2023 BALJIT KAUR 2609007WL002376 BALJIT KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138388 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24240520230050999 24/05/2023 BALDEV SINGH 2609007WL002376 BALDEV SINGH 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138445 MR BALDEV SINGH STATE BANK OF INDIA(508548)
317 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24240520230051000 24/05/2023 HARMEET KAUR 2609007WL002376 HARMEET KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138458 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
318 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24240520230051001 24/05/2023 AMARJIT KAUR 2609007WL002376 AMARJIT KAUR 00415 SBIN0050386 1142 1142 Processed 07/06/2023 2295138452 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-053-001/95
(KASYANA) 		2609007000NRG24240520230051002 24/05/2023 JASBIR KAUR 2609007WL002376 JASBIR KAUR 00415 SBIN0050386 1713 1713 Processed 07/06/2023 2295138454 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24240520230052640 24/05/2023 Seema 2609007WL002421 Seema 00415 SBIN0050386 303 303 Processed 07/06/2023 2295138492 SEEMA PUNJAB & SIND BANK(607087)
321 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24240520230052139 24/05/2023 SIKANDER SINGH 2609009WL002402 SIKANDER SINGH 00415 SBIN0050386 909 909 Processed 07/06/2023 2295138325 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 115886 115886
322 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24240520230052857 24/05/2023 SOHANDEEP KAUR 2609007WL002427 SOHANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2295138486 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24240520230052865 24/05/2023 FAKIRIA KHAN 2609007WL002427 FAKIRIA KHAN 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138481 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24240520230052864 24/05/2023 HAJARA BEGAM 2609007WL002427 HAJARA BEGAM 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138344 MRS HAZRA BEGUM STATE BANK OF INDIA(508548)
325 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24240520230052871 24/05/2023 JASWINDER KAUR 2609007WL002427 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138430 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24240520230052875 24/05/2023 SURINDER KAUR 2609007WL002427 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138429 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24240520230052876 24/05/2023 SEELA DEVI 2609007WL002427 SEELA DEVI 00415 SBIN0050390 606 606 Processed 07/06/2023 2295138480 MRS SEELA DEVI STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24240520230052878 24/05/2023 AMARJIT KAUR 2609007WL002427 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138335 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
329 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24240520230052877 24/05/2023 MAHINDER SINGH 2609007WL002427 MAHINDER SINGH 00415 SBIN0050390 1515 1515 Processed 07/06/2023 2295138400 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24240520230050043 24/05/2023 GYAAN KAUR 2609009WL002340 GYAAN KAUR 00415 SBIN0050390 1212 1212 Processed 07/06/2023 2295138479 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
331 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24240520230050063 24/05/2023 MOHINDER KAUR 2609009WL002341 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 07/06/2023 2295138467 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 460232 460232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_240523APB_FTO_13310 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3636
2 Patiala Rural PB2609013_240523APB_FTO_13310 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
3 Patiala Rural PB2609013_240523APB_FTO_13310 Bank of Baroda BARB0PATIAL PATIALA BRANCH 606
4 Patiala Rural PB2609013_240523APB_FTO_13310 Bank of India BKID0006551 NEW PATIALA 1818
5 Patiala Rural PB2609013_240523APB_FTO_13310 Bank of India BKID0006563 MANDAUR 39996
6 Patiala Rural PB2609013_240523APB_FTO_13310 Canara Bank CNRB0002119 NABHA 4242
7 Patiala Rural PB2609013_240523APB_FTO_13310 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 19998
8 Patiala Rural PB2609013_240523APB_FTO_13310 Canara Bank CNRB0005540 BHADSON 1515
9 Patiala Rural PB2609013_240523APB_FTO_13310 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3636
10 Patiala Rural PB2609013_240523APB_FTO_13310 Central Bank Of India CBIN0284682 Nabha 606
11 Patiala Rural PB2609013_240523APB_FTO_13310 HDFC HDFC0000156 NABHA 1212
12 Patiala Rural PB2609013_240523APB_FTO_13310 IDBI Bank IBKL0000895 BHADSON 12726
13 Patiala Rural PB2609013_240523APB_FTO_13310 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
14 Patiala Rural PB2609013_240523APB_FTO_13310 Indian Bank IDIB000N039 NABHA 1515
15 Patiala Rural PB2609013_240523APB_FTO_13310 Indian Bank IDIB000N503 NABHA 2424
16 Patiala Rural PB2609013_240523APB_FTO_13310 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4848
17 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab & Sind Bank PSIB0000092 NABHA 15756
18 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab & Sind Bank PSIB0000378 Passiana 59085
19 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 4545
20 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
21 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab & Sind Bank PSIB0021174 Bhadson 303
22 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1515
23 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
24 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab Gramin Bank PUNB0PGB003 SAHOLI 33633
25 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0020410 Nabha 6060
26 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 606
27 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0126110 Bhadson 1212
28 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
29 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3333
30 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0353100 DHABLAN 1212
31 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0353500 LANG 856
32 Patiala Rural PB2609013_240523APB_FTO_13310 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 70790
33 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0001452 NABHA 3333
34 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 4545
35 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
36 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0017016 Sanaur 1818
37 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0018691 NGM NABHA 3030
38 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050013 NABHA 6060
39 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050020 BHADSON 3030
40 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050140 KALYAN 1515
41 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 606
42 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050386 CHALAILA 115886
43 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050390 BAKSHIWALA 12120
44 Patiala Rural PB2609013_240523APB_FTO_13310 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

Download In Excel