Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171023APB_FTO_61587
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-09-009-071-001/36
(HIANA KALAN) 		2609009000NRG24171020230330125 17/10/2023 CHARANJIT KAUR 2609009WL015247 CHARANJIT KAUR 00032 UTIB0000098 909 909 Processed 11/11/2023 7377429214 CHARANJIT KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 909 909
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24171020230330235 17/10/2023 BALKAR SINGH 2609007WL015251 BALKAR SINGH 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7377429215 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24171020230330238 17/10/2023 SUKHWINDER KAUR 2609007WL015251 SUKHWINDER KAUR 00032 UTIB0001857 909 909 Processed 11/11/2023 7377429218 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
4 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24171020230330231 17/10/2023 BAJIT KAUR 2609007WL015251 BAJIT KAUR 00032 UTIB0002135 909 909 Processed 11/11/2023 7377429220 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
5 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24171020230330237 17/10/2023 CHOTI KAUR 2609007WL015251 CHOTI KAUR 00032 UTIB0002135 1515 1515 Processed 12/11/2023 7377429217 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24171020230330239 17/10/2023 SUKHPAL KAUR 2609007WL015251 SUKHPAL KAUR 00032 UTIB0002135 1515 1515 Processed 11/11/2023 7377429216 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
7 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24171020230330189 17/10/2023 PARAMJIT KAUR 2609007WL015249 PARAMJIT KAUR 00032 UTIB0002190 1212 1212 Processed 11/11/2023 7377429219 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
8 Patiala Rural PB-09-009-138-001/91
(ROHTI BASTA SINGH) 		2609009000NRG24171020230330747 17/10/2023 randeep kaur 2609009WL015268 randeep kaur 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377428985 RANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
9 Patiala Rural PB-09-009-071-001/1
(HIANA KALAN) 		2609009000NRG24171020230330115 17/10/2023 BIMAL KAUR 2609009WL015247 BIMAL KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377429192 BIMAL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG24171020230330116 17/10/2023 JASWINDER KAUR 2609009WL015247 JASWINDER KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429210 JASWINDER KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24171020230330118 17/10/2023 JASBIR KAUR 2609009WL015247 JASBIR KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429199 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
12 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24171020230330119 17/10/2023 PRITAM KAUR 2609009WL015247 PRITAM KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429206 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG24171020230330120 17/10/2023 SANDEEP KAUR 2609009WL015247 SANDEEP KAUR 00048 BKID0006563 606 606 Processed 11/11/2023 7377429197 SANDEEP KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-071-001/120
(HIANA KALAN) 		2609009000NRG24171020230330121 17/10/2023 BEANT KAUR 2609009WL015247 BEANT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429200 BEANT KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24171020230330122 17/10/2023 RAMANDEEP KAUR 2609009WL015247 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377429207 RAMANDEEP KAUR AXIS BANK(607153)
16 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG24171020230330124 17/10/2023 CHARANJIT KAUR 2609009WL015247 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429209 CHARANJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24171020230330126 17/10/2023 BABI KAUR 2609009WL015247 BABI KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429194 BABI KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-071-001/42
(HIANA KALAN) 		2609009000NRG24171020230330127 17/10/2023 GURBACHAN KAUR 2609009WL015247 GURBACHAN KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429193 GURBACHAN KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24171020230330129 17/10/2023 CHAMKAUR SINGH 2609009WL015247 CHAMKAUR SINGH 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429201 CHAMKAUR SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24171020230330128 17/10/2023 NACHATER KAUR 2609009WL015247 NACHATER KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377429198 NACHATAR KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24171020230330131 17/10/2023 SARABJIT KAUR 2609009WL015247 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429205 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24171020230330132 17/10/2023 LAKHVIR SINGH 2609009WL015247 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429222 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24171020230330133 17/10/2023 RUBY KAUR 2609009WL015247 RUBY KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377429213 RUBY KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24171020230330135 17/10/2023 RAM MURTI 2609009WL015247 RAM MURTI 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429212 RAM MURTI BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-071-001/64
(HIANA KALAN) 		2609009000NRG24171020230330136 17/10/2023 RAJWINDER SINGH 2609009WL015247 RAJWINDER SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377429221 RAJWINDER SINGH UCO BANK(607066)
26 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG24171020230330735 17/10/2023 PARAMJIT KAUR 2609009WL015267 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429211 PARAMJIT KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24171020230330736 17/10/2023 MANJIT KAUR 2609009WL015267 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429195 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24171020230330737 17/10/2023 CHARAN KAUR 2609009WL015267 CHARAN KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429196 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24171020230330738 17/10/2023 HARPREET KAUR 2609009WL015267 HARPREET KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377429208 HARPREET KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG24171020230330739 17/10/2023 ROOP KAUR 2609009WL015267 ROOP KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429203 ROOP KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24171020230330741 17/10/2023 HARDEEP KAUR 2609009WL015267 HARDEEP KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377429202 HARDEEP KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24171020230330742 17/10/2023 SINDER PAL KAUR 2609009WL015267 SINDER PAL KAUR 00048 BKID0006563 1818 1818 Processed 11/11/2023 7377429204 SINDER PAL KAUR BANK OF INDIA(508505)
SubTotal 36057 36057
33 Patiala Rural PB-09-009-139-001/1
(ROHTI CHHANA) 		2609009000NRG24171020230330241 17/10/2023 BALJEET KAUR 2609009WL015252 BALJEET KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7377429102 BALJIT KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-139-001/35
(ROHTI CHHANA) 		2609009000NRG24171020230330244 17/10/2023 KARNAIL KAUR 2609009WL015252 KARNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377428991 KARNEL KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24171020230330245 17/10/2023 TARANJIT KAUR 2609009WL015252 TARANJIT KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377429101 TARANJEET KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24171020230330247 17/10/2023 MANJIT KAUR 2609009WL015252 MANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377429100 MANJIT KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24171020230330249 17/10/2023 MAYA DEVI 2609009WL015252 MAYA DEVI 00078 CNRB0002119 303 303 Processed 11/11/2023 7377429099 MAYA ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24171020230330251 17/10/2023 KESAR KAUR 2609009WL015252 KESAR KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377429103 KASER KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24171020230330252 17/10/2023 JASMAIL KAUR 2609009WL015252 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377428992 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
40 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24171020230330255 17/10/2023 GURMAIL KAUR 2609009WL015252 GURMAIL KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7377429005 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
41 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24171020230330250 17/10/2023 JEET KAUR 2609009WL015252 JEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377429111 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
42 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24171020230330117 17/10/2023 PARAMJIT KAUR 2609009WL015247 PARAMJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377428986 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
43 Patiala Rural PB-09-007-089-001/18
(RORGARH) 		2609007000NRG24171020230330219 17/10/2023 KULWINDER KAUR 2609007WL015251 KULWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7377428987 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24171020230330220 17/10/2023 DARSHAN KAUR 2609007WL015251 DARSHAN KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377428988 DARSHAN KAUR PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24171020230330221 17/10/2023 JOGINDER SINGH 2609007WL015251 JOGINDER SINGH 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377429109 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24171020230330233 17/10/2023 LALI 2609007WL015251 LALI 00349 PSIB0021241 606 606 Processed 11/11/2023 7377429110 LALI RAJ HDFC BANK LTD(607152)
SubTotal 5757 5757
47 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24171020230330743 17/10/2023 HARPAL KAUR 2609009WL015268 HARPAL KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377428983 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
48 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24171020230330242 17/10/2023 GURMEET KAUR 2609009WL015252 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377428984 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24171020230330139 17/10/2023 LABH KAUR 2609007WL015248 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 10/11/2023 7377429106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24171020230330144 17/10/2023 JIT SINGH 2609007WL015248 JIT SINGH 00354 PUNB0168610 1818 1818 Rejected 10/11/2023 7377429105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24171020230330146 17/10/2023 RAJ RANI 2609007WL015248 RAJ RANI 00354 PUNB0168610 1818 1818 Rejected 10/11/2023 7377429108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24171020230330147 17/10/2023 SKILA 2609007WL015248 SKILA 00354 PUNB0168610 1515 1515 Rejected 10/11/2023 7377429107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24171020230330149 17/10/2023 Devinder Kaur 2609007WL015248 Devinder Kaur 00354 PUNB0168610 1212 1212 Processed 11/11/2023 7377429104 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
54 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24171020230330745 17/10/2023 JASWINDER KAUR 2609009WL015268 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377428989 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24171020230330746 17/10/2023 GURMEET SINGH 2609009WL015268 GURMEET SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377428990 GURMEET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
56 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24171020230330211 17/10/2023 MUKHTIAR KAUR 2609007WL015251 MUKHTIAR KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377429093 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24171020230330212 17/10/2023 SHAM SINGH 2609007WL015251 SHAM SINGH 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429096 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24171020230330213 17/10/2023 MALKIT SINGH 2609007WL015251 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429084 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24171020230330214 17/10/2023 MALKEET KAUR 2609007WL015251 MALKEET KAUR 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377429097 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-089-001/16
(RORGARH) 		2609007000NRG24171020230330216 17/10/2023 NACHHATAR KAUR 2609007WL015251 NACHHATAR KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377429079 NACHHATAR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24171020230330217 17/10/2023 JASPAL KAUR 2609007WL015251 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429095 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-089-001/17
(RORGARH) 		2609007000NRG24171020230330218 17/10/2023 DIYAL SINGH 2609007WL015251 DIYAL SINGH 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429082 DAYAL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24171020230330222 17/10/2023 REENA 2609007WL015251 REENA 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429088 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24171020230330223 17/10/2023 NIRMAL BEGAM 2609007WL015251 NIRMAL BEGAM 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429085 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24171020230330224 17/10/2023 CHARANJIT KAUR 2609007WL015251 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/11/2023 7377429083 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24171020230330226 17/10/2023 RANJIT KAUR 2609007WL015251 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377428999 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24171020230330227 17/10/2023 HARBANS KAUR 2609007WL015251 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429081 HARBANS KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24171020230330229 17/10/2023 SARDARA KAUR 2609007WL015251 SARDARA KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377429080 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-089-001/59
(RORGARH) 		2609007000NRG24171020230330230 17/10/2023 KULDEEP SINGH 2609007WL015251 KULDEEP SINGH 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377429094 KULDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24171020230330232 17/10/2023 HARBAS KAUR 2609007WL015251 HARBAS KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7377429092 HARBANSO LAL HDFC BANK LTD(607152)
71 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24171020230330234 17/10/2023 SALMA 2609007WL015251 SALMA 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377428994 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24171020230330236 17/10/2023 PARAMJIT KAUR 2609007WL015251 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429090 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24171020230330240 17/10/2023 GURMIT KAUR 2609007WL015251 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429087 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24171020230330138 17/10/2023 KIRNA 2609007WL015248 KIRNA 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377428998 KIRNA SINGH HDFC BANK LTD(607152)
75 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24171020230330140 17/10/2023 GURDEV KAUR 2609007WL015248 GURDEV KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7377428997 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24171020230330143 17/10/2023 PARKASH KAUR 2609007WL015248 PARKASH KAUR 00354 PUNB0353500 1818 1818 Rejected 10/11/2023 7377428996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24171020230330145 17/10/2023 DIYAL KAUR 2609007WL015248 DIYAL KAUR 00354 PUNB0353500 1818 1818 Rejected 10/11/2023 7377428995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24171020230330148 17/10/2023 KARNAIL KAUR 2609007WL015248 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Rejected 10/11/2023 7377429086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24171020230330150 17/10/2023 Pal Kaur 2609007WL015248 Pal Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377429001 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24171020230330151 17/10/2023 Hora Devi 2609007WL015248 Hora Devi 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429003 HIRA DEVI PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24171020230330152 17/10/2023 Jaswinder kaur 2609007WL015248 Jaswinder kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429089 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24171020230330154 17/10/2023 Balwinder kaur 2609007WL015248 Balwinder kaur 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377429078 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24171020230330156 17/10/2023 Usha Rani 2609007WL015248 Usha Rani 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7377429091 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24171020230330157 17/10/2023 Maya Devi 2609007WL015248 Maya Devi 00354 PUNB0353500 909 909 Processed 11/11/2023 7377429000 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24171020230330158 17/10/2023 Kavita 2609007WL015248 Kavita 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377429002 Kavita INDUSIND BANK(607189)
SubTotal 47571 47571
86 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24171020230330134 17/10/2023 RANJODH SINGH 2609009WL015247 RANJODH SINGH 00415 SBIN0001452 909 909 Processed 11/11/2023 7377429004 RANJODH SINGH SO BALVIR SINGH BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24171020230330744 17/10/2023 AMANDEEP KAUR 2609009WL015268 AMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377428993 AMANDEEP KAUR UCO BANK(607066)
SubTotal 2727 2727
88 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24171020230330091 17/10/2023 TAWINKAL ACHINT 2609007WL015245 TAWINKAL ACHINT 00415 SBIN0001637 1515 1515 Processed 11/11/2023 7377429098 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
SubTotal 1515 1515
89 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24171020230330740 17/10/2023 NISHA 2609009WL015267 NISHA 00415 SBIN0050013 606 606 Rejected 10/11/2023 7377429006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
90 Patiala Rural PB-09-007-016-001/212
(CHALLELA) 		2609007000NRG24171020230330044 17/10/2023 Amrik kaur 2609007WL015245 Amrik kaur 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377429025 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
91 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24171020230330215 17/10/2023 BALJINDER KAUR 2609007WL015251 BALJINDER KAUR 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7377429190 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
92 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24171020230330253 17/10/2023 RAJNI BALA 2609009WL015252 RAJNI BALA 00415 SBIN0050239 1212 1212 Processed 11/11/2023 7377429162 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24171020230330254 17/10/2023 KULVINDER KAUR 2609009WL015252 KULVINDER KAUR 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7377429161 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
94 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG24171020230330246 17/10/2023 SONA RANI 2609009WL015252 SONA RANI 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377429016 SONA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
95 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG24171020230330003 17/10/2023 MANJIT KAUR 2609007WL015245 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429139 MANJIT KAUR BANK OF BARODA(606985)
96 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG24171020230330004 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG24171020230330005 17/10/2023 GURJIT KAUR 2609007WL015245 GURJIT KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429145 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24171020230330006 17/10/2023 NASIB KAUR 2609007WL015245 NASIB KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429134 NASHIB KAUR BANK OF BARODA(606985)
99 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24171020230330007 17/10/2023 RAM SARAN 2609007WL015245 RAM SARAN 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429027 RAM SARAN ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24171020230330008 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429135 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-016-001/124
(CHALLELA) 		2609007000NRG24171020230330009 17/10/2023 JASBIR KAUR 2609007WL015245 JASBIR KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429133 MR JASBIR KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24171020230330010 17/10/2023 GURMIT KAUR 2609007WL015245 GURMIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429138 GURMIT KAUR BANK OF BARODA(606985)
103 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24171020230330011 17/10/2023 JASVIR KAUR 2609007WL015245 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429077 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24171020230330012 17/10/2023 HARJINDER KAUR 2609007WL015245 HARJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429143 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24171020230330013 17/10/2023 PAL KAUR 2609007WL015245 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429132 MRS PAL KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG24171020230330014 17/10/2023 BEANT KAUR 2609007WL015245 BEANT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429146 MRS BEANT KAUR STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24171020230330016 17/10/2023 BALWINDER KAUR 2609007WL015245 BALWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429164 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24171020230330015 17/10/2023 MUKHTIAR KAUR 2609007WL015245 MUKHTIAR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429028 MUKHTIAR KAUR ICICI BANK LTD(508534)
109 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24171020230330017 17/10/2023 BUDH SINGH 2609007WL015245 BUDH SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429147 MR BUDH SINGH STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24171020230330018 17/10/2023 KULDEEP KAUR 2609007WL015245 KULDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429011 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24171020230330019 17/10/2023 TITAR KAUR 2609007WL015245 TITAR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429178 MRS TITAR KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24171020230330021 17/10/2023 JASWANT SINGH 2609007WL015245 JASWANT SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429026 MR JASWANT SINGH STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24171020230330020 17/10/2023 KULWINDER KAUR 2609007WL015245 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429144 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24171020230330022 17/10/2023 SUKHWINDER KAUR 2609007WL015245 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429179 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG24171020230330023 17/10/2023 SHAMSHER KAUR 2609007WL015245 SHAMSHER KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429060 SHAMSHER KAUR BANK OF BARODA(606985)
116 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24171020230330024 17/10/2023 KULWINDER KAUR 2609007WL015245 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429137 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG24171020230330025 17/10/2023 PUSHPA 2609007WL015245 PUSHPA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429149 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24171020230330026 17/10/2023 AJAIB SINGH 2609007WL015245 AJAIB SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429130 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-016-001/167
(CHALLELA) 		2609007000NRG24171020230330027 17/10/2023 RASIN 2609007WL015245 RASIN 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429148 MRS RASHIN BEGAM STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24171020230330028 17/10/2023 JASPAL KAUR 2609007WL015245 JASPAL KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429073 JASPAL KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24171020230330029 17/10/2023 RAMANJITKAUR 2609007WL015245 RAMANJITKAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429126 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24171020230330030 17/10/2023 DALBARO 2609007WL015245 DALBARO 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429037 DALVARO ICICI BANK LTD(508534)
123 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24171020230330031 17/10/2023 SUKHVIR BEGAM 2609007WL015245 SUKHVIR BEGAM 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429009 MRS SUKHVIR BEGAM STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-016-001/18
(CHALLELA) 		2609007000NRG24171020230330032 17/10/2023 SURJIT KAUR 2609007WL015245 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429068 SURJIT KAUR BANK OF BARODA(606985)
125 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24171020230330035 17/10/2023 MURTI DEVI 2609007WL015245 MURTI DEVI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429061 MRS MURTI DEVI STATE BANK OF INDIA(508548)
126 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24171020230330036 17/10/2023 JAGDEV KAUR 2609007WL015245 JAGDEV KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429136 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-016-001/198
(CHALLELA) 		2609007000NRG24171020230330037 17/10/2023 AMARDEEP KAUR 2609007WL015245 AMARDEEP KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429180 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
128 Patiala Rural PB-09-007-016-001/199
(CHALLELA) 		2609007000NRG24171020230330038 17/10/2023 GURMEL KAUR 2609007WL015245 GURMEL KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429165 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
129 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG24171020230330039 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429029 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG24171020230330040 17/10/2023 DIMPLE 2609007WL015245 DIMPLE 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429151 MRS DIMPLE STATE BANK OF INDIA(508548)
131 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG24171020230330041 17/10/2023 RANI 2609007WL015245 RANI 00415 SBIN0050386 303 303 Processed 11/11/2023 7377429181 MRS RANI STATE BANK OF INDIA(508548)
132 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24171020230330042 17/10/2023 SUKHWINDER KAUR 2609007WL015245 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Rejected 10/11/2023 7377429172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patiala Rural PB-09-007-016-001/211
(CHALLELA) 		2609007000NRG24171020230330043 17/10/2023 RIMPI 2609007WL015245 RIMPI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429141 MISS RIMPI RIMPI STATE BANK OF INDIA(508548)
134 Patiala Rural PB-09-007-016-001/214
(CHALLELA) 		2609007000NRG24171020230330045 17/10/2023 BALJIT KAUR 2609007WL015245 BALJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429182 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
135 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG24171020230330046 17/10/2023 NACHHATAR KAUR 2609007WL015245 NACHHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429186 NACHHTAR KAUR BANK OF BARODA(606985)
136 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG24171020230330047 17/10/2023 USHA RANI 2609007WL015245 USHA RANI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429158 MRS USHA RANI STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-007-016-001/219
(CHALLELA) 		2609007000NRG24171020230330048 17/10/2023 BALVIR KAUR 2609007WL015245 BALVIR KAUR 00415 SBIN0050386 909 909 Processed 12/11/2023 7377429069 BALVIR KAUR S\O DALWARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24171020230330049 17/10/2023 SARABJIT KAUR 2609007WL015245 SARABJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429008 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24171020230330050 17/10/2023 Sukhwinder kaur 2609007WL015245 Sukhwinder kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429185 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24171020230330051 17/10/2023 JASPAL KAUR 2609007WL015245 JASPAL KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429055 MRS JASPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24171020230330052 17/10/2023 Nisha 2609007WL015245 Nisha 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429127 MISS NISHA NISHA STATE BANK OF INDIA(508548)
142 Patiala Rural PB-09-007-016-001/252
(CHALLELA) 		2609007000NRG24171020230330053 17/10/2023 karamjit kaur 2609007WL015245 karamjit kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429010 KARMJEET KAUR HDFC BANK LTD(607152)
143 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24171020230330054 17/10/2023 Mandeep kaur 2609007WL015245 Mandeep kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429129 MANDEEP KAUR ICICI BANK LTD(508534)
144 Patiala Rural PB-09-007-016-001/254
(CHALLELA) 		2609007000NRG24171020230330055 17/10/2023 Lachman Das 2609007WL015245 Lachman Das 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429023 MR LACHHMAN LACHHMAN STATE BANK OF INDIA(508548)
145 Patiala Rural PB-09-007-016-001/257
(CHALLELA) 		2609007000NRG24171020230330056 17/10/2023 bassanta 2609007WL015245 bassanta 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429024 MR BASANT SINGH STATE BANK OF INDIA(508548)
146 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24171020230330058 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Rejected 10/11/2023 7377429064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Patiala Rural PB-09-007-016-001/266
(CHALLELA) 		2609007000NRG24171020230330059 17/10/2023 Jaswant kaur 2609007WL015245 Jaswant kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429012 JASWANT KAUR WO MR BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24171020230330060 17/10/2023 Kuldeep kaur 2609007WL015245 Kuldeep kaur 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429013 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
149 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24171020230330061 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429057 PARMJEET KAUR BANK OF BARODA(606985)
150 Patiala Rural PB-09-007-016-001/275
(CHALLELA) 		2609007000NRG24171020230330063 17/10/2023 HARPAL KAUR 2609007WL015245 HARPAL KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429007 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
151 Patiala Rural PB-09-007-016-001/28
(CHALLELA) 		2609007000NRG24171020230330064 17/10/2023 SURINDER KAUR 2609007WL015245 SURINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429067 SURINDER KAUR BANK OF BARODA(606985)
152 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG24171020230330065 17/10/2023 JASVIR KAUR 2609007WL015245 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429056 ASBIR KAUR BANK OF BARODA(606985)
153 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG24171020230330066 17/10/2023 Mandeep kaur 2609007WL015245 Mandeep kaur 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429122 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
154 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24171020230330068 17/10/2023 RANJIT KAUR 2609007WL015245 RANJIT KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429039 RANJEET KAUR BANK OF BARODA(606985)
155 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24171020230330069 17/10/2023 GURMAIL KAUR 2609007WL015245 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429114 GURMAIL KAUR ICICI BANK LTD(508534)
156 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24171020230330070 17/10/2023 LACHMMI 2609007WL015245 LACHMMI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429066 LAXMI DEVI BANK OF BARODA(606985)
157 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24171020230330071 17/10/2023 ROZY 2609007WL015245 ROZY 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429123 MISS ROZY ROZY STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24171020230330072 17/10/2023 PARAMJIT KAUR 2609007WL015245 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429065 PARAMJIT KAUR BANK OF BARODA(606985)
159 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24171020230330073 17/10/2023 PARINDER KAUR 2609007WL015245 PARINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429124 MISS PARINDER KAUR STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24171020230330074 17/10/2023 PIARO 2609007WL015245 PIARO 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429031 PIARO ICICI BANK LTD(508534)
161 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG24171020230330075 17/10/2023 DARSHAN KAUR 2609007WL015245 DARSHAN KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429062 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24171020230330076 17/10/2023 SURJIT KAUR 2609007WL015245 SURJIT KAUR 00415 SBIN0050386 303 303 Processed 11/11/2023 7377429038 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
163 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24171020230330077 17/10/2023 GURMAIL KAUR 2609007WL015245 GURMAIL KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429113 GURMEL KAUR ICICI BANK LTD(508534)
164 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG24171020230330078 17/10/2023 KULWANT KAUR 2609007WL015245 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429054 KULWANTKAUR BANK OF BARODA(606985)
165 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG24171020230330079 17/10/2023 JASVIR KAUR 2609007WL015245 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429063 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24171020230330080 17/10/2023 KARAMJIT KAUR 2609007WL015245 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429070 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-016-001/55
(CHALLELA) 		2609007000NRG24171020230330081 17/10/2023 RANJIT KAUR 2609007WL015245 RANJIT KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429059 RANJIT KAUR BANK OF BARODA(606985)
168 Patiala Rural PB-09-007-016-001/58
(CHALLELA) 		2609007000NRG24171020230330082 17/10/2023 AMARJIT KAUR 2609007WL015245 AMARJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429058 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
169 Patiala Rural PB-09-007-016-001/6
(CHALLELA) 		2609007000NRG24171020230330083 17/10/2023 BALKAR SINGH 2609007WL015245 BALKAR SINGH 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429112 MR BALKAR SINGH STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-016-001/61
(CHALLELA) 		2609007000NRG24171020230330084 17/10/2023 SATYA 2609007WL015245 SATYA 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429115 MRS SATIYA STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG24171020230330085 17/10/2023 CHARANJIT KAUR 2609007WL015245 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429052 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG24171020230330086 17/10/2023 DARSHANA 2609007WL015245 DARSHANA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429118 DARSHANA ICICI BANK LTD(508534)
173 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG24171020230330087 17/10/2023 BHOLY 2609007WL015245 BHOLY 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429053 BHOLI BANK OF BARODA(606985)
174 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG24171020230330088 17/10/2023 BALAS KAUR 2609007WL015245 BALAS KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429119 BALAS KAUR BANK OF BARODA(606985)
175 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24171020230330089 17/10/2023 BALWINDER KAUR 2609007WL015245 BALWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429021 BALWINDER KAUR ICICI BANK LTD(508534)
176 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24171020230330090 17/10/2023 JASMER KAUR 2609007WL015245 JASMER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429131 MRS JASMER KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG24171020230330092 17/10/2023 USHA RANI 2609007WL015245 USHA RANI 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429189 MRS USHA RANI STATE BANK OF INDIA(508548)
178 Patiala Rural PB-09-007-016-001/89
(CHALLELA) 		2609007000NRG24171020230330093 17/10/2023 SARBJEET KAUR 2609007WL015245 SARBJEET KAUR 00415 SBIN0050386 606 606 Processed 11/11/2023 7377429032 SARBJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
179 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24171020230330094 17/10/2023 ANGREJ SINGH 2609007WL015245 ANGREJ SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429142 ANGRAJ SINGH ICICI BANK LTD(508534)
180 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24171020230330095 17/10/2023 GURCHARAN KAUR 2609007WL015245 GURCHARAN KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429184 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24171020230330096 17/10/2023 HARPREET KAUR 2609007WL015245 HARPREET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429120 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24171020230330097 17/10/2023 JARNAIL SINGH 2609007WL015245 JARNAIL SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429121 JARNAIL SINGH ICICI BANK LTD(508534)
183 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24171020230330098 17/10/2023 SURJIT KAUR 2609007WL015245 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429173 SURJIT KAUR ICICI BANK LTD(508534)
184 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24171020230330209 17/10/2023 GURCHARAN SINGH 2609007WL015250 GURCHARAN SINGH 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429168 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24171020230330159 17/10/2023 BANT SINGH 2609007WL015249 BANT SINGH 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429019 BANT SINGH ICICI BANK LTD(508534)
186 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24171020230330161 17/10/2023 PINKY 2609007WL015249 PINKY 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429150 MRS PINKY STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24171020230330162 17/10/2023 Manjit Kaur 2609007WL015249 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24171020230330163 17/10/2023 Amrik singh 2609007WL015249 Amrik singh 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429071 MR AMRIK SINGH STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24171020230330164 17/10/2023 Charan Kaur 2609007WL015249 Charan Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429163 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG24171020230330165 17/10/2023 SinderKaur 2609007WL015249 SinderKaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429183 MR SINDER KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-082-001/13
(PHAGAN MAJRA) 		2609007000NRG24171020230330166 17/10/2023 MALKIT KAUR 2609007WL015249 MALKIT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429043 MRS MALKIT KAUR WO NACCHTAR SINGH STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG24171020230330167 17/10/2023 Sunita Rani 2609007WL015249 Sunita Rani 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429177 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
193 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG24171020230330168 17/10/2023 NACHATTAR KAUR 2609007WL015249 NACHATTAR KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429041 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24171020230330169 17/10/2023 Bole 2609007WL015249 Bole 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429170 MR BOLE BOLE STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG24171020230330170 17/10/2023 CHARAN KAUR 2609007WL015249 CHARAN KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429072 CHARAN KAUR AXIS BANK(607153)
196 Patiala Rural PB-09-007-082-001/169
(PHAGAN MAJRA) 		2609007000NRG24171020230330173 17/10/2023 BALJINDER KAUR 2609007WL015249 BALJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429175 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24171020230330174 17/10/2023 SARABJIT KAUR 2609007WL015249 SARABJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429191 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG24171020230330175 17/10/2023 LAKHWINDER KAUR 2609007WL015249 LAKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429188 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24171020230330176 17/10/2023 PAL KAUR 2609007WL015249 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429034 MRS PAL KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24171020230330177 17/10/2023 JASWINDER KAUR 2609007WL015249 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429169 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24171020230330178 17/10/2023 gurmail kaur 2609007WL015249 gurmail kaur 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429030 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24171020230330179 17/10/2023 RANJIT KAUR 2609007WL015249 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429125 RANJIT KAUR HDFC BANK LTD(607152)
203 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG24171020230330181 17/10/2023 Shindi Kaur 2609007WL015249 Shindi Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429187 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24171020230330182 17/10/2023 BHINDER KAUR 2609007WL015249 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429171 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG24171020230330183 17/10/2023 Manju 2609007WL015249 Manju 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429076 MR MANJU STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-082-001/185
(PHAGAN MAJRA) 		2609007000NRG24171020230330184 17/10/2023 KULWINDER KAUR 2609007WL015249 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429160 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24171020230330185 17/10/2023 KULWINDER KAUR 2609007WL015249 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429051 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24171020230330186 17/10/2023 PAL KAUR 2609007WL015249 PAL KAUR 00415 SBIN0050386 1818 1818 Rejected 10/11/2023 7377429176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24171020230330187 17/10/2023 Baljit Kaur 2609007WL015249 Baljit Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429157 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24171020230330188 17/10/2023 Mandeep Kaur 2609007WL015249 Mandeep Kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429140 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24171020230330190 17/10/2023 SUKHWINDER KAUR 2609007WL015249 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429047 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG24171020230330191 17/10/2023 SURJIT KAUR 2609007WL015249 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429045 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24171020230330192 17/10/2023 KARNAIL KAUR 2609007WL015249 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429046 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24171020230330193 17/10/2023 JARNAIL KAUR 2609007WL015249 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429018 JARNAIL KAUR ICICI BANK LTD(508534)
215 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24171020230330194 17/10/2023 SUKHWINDER KAUR 2609007WL015249 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429044 SUKHWINDER KAUR HDFC BANK LTD(607152)
216 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG24171020230330195 17/10/2023 RABI KHAN 2609007WL015249 RABI KHAN 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429020 MR RABBI KHAN STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG24171020230330196 17/10/2023 Sukhpreet Kaur 2609007WL015249 Sukhpreet Kaur 00415 SBIN0050386 909 909 Processed 11/11/2023 7377429167 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24171020230330197 17/10/2023 JOGINDER KAUR 2609007WL015249 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429040 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24171020230330198 17/10/2023 Gurmukh Singh 2609007WL015249 Gurmukh Singh 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429174 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24171020230330199 17/10/2023 PARAMJIT KAUR 2609007WL015249 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-082-001/71
(PHAGAN MAJRA) 		2609007000NRG24171020230330201 17/10/2023 BALJINDER KAUR 2609007WL015249 BALJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429048 MISS BALJINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG24171020230330202 17/10/2023 KULWINDER KAUR 2609007WL015249 KULWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7377429154 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG24171020230330203 17/10/2023 KULWANT KAUR 2609007WL015249 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429050 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24171020230330204 17/10/2023 MOHINDER SINGH 2609007WL015249 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429022 MOHINDER SINGH ICICI BANK LTD(508534)
225 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24171020230330205 17/10/2023 SHER KAUR 2609007WL015249 SHER KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7377429042 SHER KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24171020230330206 17/10/2023 SAWARANJIT KAUR 2609007WL015249 SAWARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7377429049 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 180891 180891
227 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24171020230330033 17/10/2023 GURMAIL KHAN 2609007WL015245 GURMAIL KHAN 00415 SBIN0050388 1212 1212 Processed 11/11/2023 7377429116 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1212 1212
228 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24171020230330100 17/10/2023 JEET KAUR 2609007WL015246 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429159 MRS JEET KAUR STATE BANK OF INDIA(508548)
229 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24171020230330101 17/10/2023 SUKHWINDER KAUR 2609007WL015246 SUKHWINDER KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7377429035 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24171020230330102 17/10/2023 DHRAMPAL SINGH 2609007WL015246 DHRAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429036 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
231 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24171020230330105 17/10/2023 KIRNA DEVI 2609007WL015246 KIRNA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429156 MS KIRNA DEVI STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24171020230330106 17/10/2023 BALWINDER KAUR 2609007WL015246 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429155 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24171020230330107 17/10/2023 KULWANT SINGH 2609007WL015246 KULWANT SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429017 MR KULWANT SINGH STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24171020230330109 17/10/2023 LACHMI KAUR 2609007WL015246 LACHMI KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429166 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24171020230330110 17/10/2023 JASWINDER KAUR 2609007WL015246 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377429153 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24171020230330111 17/10/2023 NARINDER SINGH 2609007WL015246 NARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429074 MR NARINDER SINGH STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24171020230330207 17/10/2023 NIRMAL SINGH 2609007WL015250 NIRMAL SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377429128 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
238 Patiala Rural PB-09-007-016-001/290
(CHALLELA) 		2609007000NRG24171020230330067 17/10/2023 KIRNA DEVI 2609007WL015245 KIRNA DEVI 00415 SBIN0050402 303 303 Processed 11/11/2023 7377429015 MS KIRANA DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
239 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24171020230330137 17/10/2023 GAGANDEEP KAUR 2609009WL015247 GAGANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377429033 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
240 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24171020230330248 17/10/2023 KULDEEP KAUR 2609009WL015252 KULDEEP KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7377429075 KULDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 341784 341784

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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_171023APB_FTO_61587 AXIS BANK UTIB0000098 NABHA (PUNJAB) 909
2 Patiala Rural PB2609013_171023APB_FTO_61587 AXIS BANK UTIB0001857 KHERI JATTAN 2727
3 Patiala Rural PB2609013_171023APB_FTO_61587 AXIS BANK UTIB0002135 SHEKHUPURA 3939
4 Patiala Rural PB2609013_171023APB_FTO_61587 AXIS BANK UTIB0002190 Nandpur Kesho 1212
5 Patiala Rural PB2609013_171023APB_FTO_61587 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
6 Patiala Rural PB2609013_171023APB_FTO_61587 Bank of India BKID0006563 MANDAUR 36057
7 Patiala Rural PB2609013_171023APB_FTO_61587 Canara Bank CNRB0002119 NABHA 8181
8 Patiala Rural PB2609013_171023APB_FTO_61587 Central Bank Of India CBIN0284682 Nabha 1818
9 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
11 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5757
12 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab National Bank PUNB0020410 Nabha 1818
13 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab National Bank PUNB0035100 NABHA MAIN 1818
14 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab National Bank PUNB0168610 Jassowal Patiala 8181
15 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3636
16 Patiala Rural PB2609013_171023APB_FTO_61587 Punjab National Bank PUNB0353500 LANG 47571
17 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0001452 NABHA 2727
18 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0001637 PATIALA 1515
19 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050013 NABHA 606
20 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050140 KALYAN 1212
21 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
22 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050239 NABHA H.M.M. 3030
23 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050365 NABHA N.G.M. 1515
24 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050386 CHALAILA 180891
25 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050388 PANIAR 1212
26 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050390 BAKSHIWALA 16362
27 Patiala Rural PB2609013_171023APB_FTO_61587 State Bank of India SBIN0050402 JAKHWALI 303
28 Patiala Rural PB2609013_171023APB_FTO_61587 Union Bank of India UBIN0562955 NABHA 1515
29 Patiala Rural PB2609013_171023APB_FTO_61587 Union Bank of India UBIN0917885 NABHA 303

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