Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070823APB_FTO_41529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG24070820230192100 07/08/2023 BHEEM SINGH 2609009WL008920 BHEEM SINGH 00032 UTIB0001857 606 606 Processed 12/08/2023 4526714494 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
2 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24070820230192956 07/08/2023 KULWINDER KAUR 2609007WL008955 KULWINDER KAUR 00032 UTIB0002190 1818 1818 Processed 12/08/2023 4526714495 KULWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24070820230192198 07/08/2023 PARAMJIT KAUR 2609007WL008923 PARAMJIT KAUR 00032 UTIB0002190 1515 1515 Processed 12/08/2023 4526714498 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3333 3333
4 Patiala Rural PB-09-009-042-001/48
(DHANAURI) 		2609009000NRG24070820230192118 07/08/2023 AJAIB KAUR 2609009WL008920 AJAIB KAUR 00032 UTIB0002297 1818 1818 Processed 12/08/2023 4526714496 JAIB KUR BANK OF INDIA(508505)
SubTotal 1818 1818
5 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24070820230192920 07/08/2023 SONA DEVI 2609007WL008955 SONA DEVI 00032 UTIB0002315 1818 1818 Processed 12/08/2023 4526714497 SONA DEVI AXIS BANK(607153)
SubTotal 1818 1818
6 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24070820230192656 07/08/2023 Manpreet kaur 2609007WL008950 Manpreet kaur 00045 BARB0TRIPAR 1515 1515 Processed 12/08/2023 4526714415 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
7 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24070820230192095 07/08/2023 AMARJIT KAUR 2609009WL008920 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714921 AMARJIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24070820230192097 07/08/2023 JOGINDER KAUR 2609009WL008920 JOGINDER KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714922 JOGINDER KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24070820230192122 07/08/2023 JASVIR KAUR 2609009WL008920 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714903 JASVIR KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24070820230192838 07/08/2023 SUKHWINDER KAUR 2609009WL008954 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714904 SUKHWINDER KAUR AXIS BANK(607153)
11 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24070820230192839 07/08/2023 SANT KAUR 2609009WL008954 SANT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714853 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-086-001/11
(KANSUHA KALAN) 		2609009000NRG24070820230192841 07/08/2023 SUKHWINDER KAUR 2609009WL008954 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714854 SUKHWINDER KAUR IDBI BANK(607095)
13 Patiala Rural PB-09-009-086-001/17
(KANSUHA KALAN) 		2609009000NRG24070820230192848 07/08/2023 MANJIT KAUR 2609009WL008954 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714855 MANJIT KAUR WO MEGH SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-086-001/173
(KANSUHA KALAN) 		2609009000NRG24070820230192850 07/08/2023 HARPREET KAUR 2609009WL008954 HARPREET KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714522 HARPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24070820230192851 07/08/2023 GAGANDEEP KAUR 2609009WL008954 GAGANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714398 GAGANDEEP KAUR WO GURSEVAK SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-086-001/181
(KANSUHA KALAN) 		2609009000NRG24070820230192855 07/08/2023 CHARANJIT KAUR 2609009WL008954 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714464 CHARANJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG24070820230192856 07/08/2023 kirna 2609009WL008954 kirna 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714403 KIRNA WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24070820230192857 07/08/2023 BABLI KAUR 2609009WL008954 BABLI KAUR 00048 BKID0006563 606 606 Processed 12/08/2023 4526714856 BABLI KAUR AXIS BANK(607153)
19 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24070820230192859 07/08/2023 SARABJIT KAUR 2609009WL008954 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714383 SARBJIT KAUR WO TARA SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24070820230192860 07/08/2023 KRISHNA DEVI 2609009WL008954 KRISHNA DEVI 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714367 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24070820230192862 07/08/2023 MUKHTIAR KAUR 2609009WL008954 MUKHTIAR KAUR 00048 BKID0006563 909 909 Processed 12/08/2023 4526714858 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24070820230192864 07/08/2023 MURTI KAUR 2609009WL008954 MURTI KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714859 MURTI KAUR AXIS BANK(607153)
23 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24070820230192867 07/08/2023 KARAMJIT KAUR 2609009WL008954 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714860 KARMJIT KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-086-001/41
(KANSUHA KALAN) 		2609009000NRG24070820230192869 07/08/2023 GULZAR SINGH 2609009WL008954 GULZAR SINGH 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714861 GULJAR SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24070820230192870 07/08/2023 DHARAMPAL KAUR 2609009WL008954 DHARAMPAL KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714862 DHARAM KAUR AXIS BANK(607153)
26 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24070820230192871 07/08/2023 AMRIK SINGH 2609009WL008954 AMRIK SINGH 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714863 AMRIK SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24070820230192872 07/08/2023 SARABJEET SINGH 2609009WL008954 SARABJEET SINGH 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714864 SARBJIT KAUR WO AMRIKSINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-086-001/47
(KANSUHA KALAN) 		2609009000NRG24070820230192873 07/08/2023 BHARPUR SINGH 2609009WL008954 BHARPUR SINGH 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714865 BHARPUR SINGH SO CHAND SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-086-001/47
(KANSUHA KALAN) 		2609009000NRG24070820230192874 07/08/2023 GURMAIL KAUR 2609009WL008954 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714866 GURMEL KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24070820230192875 07/08/2023 CHARANJIT KAUR 2609009WL008954 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714867 CHARANJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24070820230192878 07/08/2023 AMARJIT KAUR 2609009WL008954 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714868 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24070820230192879 07/08/2023 GULZAR KAUR 2609009WL008954 GULZAR KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714869 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24070820230192881 07/08/2023 AMARJIT KAUR 2609009WL008954 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714674 AMARJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-086-001/61
(KANSUHA KALAN) 		2609009000NRG24070820230192883 07/08/2023 SINDER KAUR 2609009WL008954 SINDER KAUR 00048 BKID0006563 1212 1212 Processed 12/08/2023 4526714871 SHINDER KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24070820230192884 07/08/2023 SARBJIT KAUR 2609009WL008954 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714872 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24070820230192885 07/08/2023 SURJIT KAUR 2609009WL008954 SURJIT KAUR 00048 BKID0006563 1515 1515 Processed 12/08/2023 4526714873 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-086-001/75
(KANSUHA KALAN) 		2609009000NRG24070820230192888 07/08/2023 hardeep kaur 2609009WL008954 hardeep kaur 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714407 HARDEEP KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG24070820230192891 07/08/2023 GURDEV KAUR 2609009WL008954 GURDEV KAUR 00048 BKID0006563 1818 1818 Processed 12/08/2023 4526714926 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24070820230192895 07/08/2023 SARABJIT KAUR 2609009WL008954 SARABJIT KAUR 00048 BKID0006563 606 606 Processed 12/08/2023 4526714429 SARABJIT KAUR BANK OF INDIA(508505)
SubTotal 53328 53328
40 Patiala Rural PB-09-009-040-001/368
(DANDRALA KHURD) 		2609009000NRG24070820230192780 07/08/2023 PARAMJIT KAUR 2609009WL008952 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 12/08/2023 4526714759 PARMAJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
41 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24070820230191979 07/08/2023 DEEP KAUR 2609007WL008918 DEEP KAUR 00078 CNRB0003901 1515 1515 Processed 12/08/2023 4526714623 DEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
42 Patiala Rural PB-09-009-040-001/286
(DANDRALA KHURD) 		2609009000NRG24070820230192753 07/08/2023 BHOLI KAUR 2609009WL008952 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4526714469 BHOLI KAUR CANARA BANK(508532)
43 Patiala Rural PB-09-009-040-001/290
(DANDRALA KHURD) 		2609009000NRG24070820230192755 07/08/2023 PREM CHAND 2609009WL008952 PREM CHAND 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4526714461 PREM CHAND PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-040-001/350
(DANDRALA KHURD) 		2609009000NRG24070820230192772 07/08/2023 AMAR KAUR 2609009WL008952 AMAR KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4526714516 AMAR KAUR CANARA BANK(508532)
45 Patiala Rural PB-09-009-040-001/351
(DANDRALA KHURD) 		2609009000NRG24070820230192773 07/08/2023 RANJEET KAUR 2609009WL008952 RANJEET KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4526714470 RANJEET KAUR CANARA BANK(508532)
SubTotal 7272 7272
46 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24070820230192138 07/08/2023 Gurjant Singh 2609009WL008921 Gurjant Singh 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4526714408 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 Patiala Rural PB-09-009-138-001/35
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191627 07/08/2023 JASVIR KAUR 2609009WL008908 JASVIR KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4526714615 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
48 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24070820230191983 07/08/2023 POOJA RANI 2609007WL008918 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 12/08/2023 4526714506 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24070820230192882 07/08/2023 amar singh 2609009WL008954 amar singh 00165 IBKL0000895 1212 1212 Processed 12/08/2023 4526714533 AMAR SINGH IDBI BANK(607095)
50 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG24070820230192887 07/08/2023 LAKHWINDER SINGH 2609009WL008954 LAKHWINDER SINGH 00165 IBKL0000895 1515 1515 Processed 12/08/2023 4526714654 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 2727 2727
51 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24070820230192130 07/08/2023 PARAMJIT KAUR 2609009WL008921 PARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714380 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-099-001/104
(LABANA KARMU) 		2609009000NRG24070820230192131 07/08/2023 SARDARA 2609009WL008921 SARDARA 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714378 Mrs. Sardaran Begum INDIAN BANK(607105)
53 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24070820230192132 07/08/2023 NAJIMA KHAN 2609009WL008921 NAJIMA KHAN 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714375 Mrs. NAJIMA KHAN INDIAN BANK(607105)
54 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24070820230192133 07/08/2023 SARABJIT KAUR 2609009WL008921 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714409 Mrs. SARABJIT KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-099-001/119
(LABANA KARMU) 		2609009000NRG24070820230192134 07/08/2023 SUKHPAL KAUR 2609009WL008921 SUKHPAL KAUR 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714458 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24070820230192135 07/08/2023 KARAMJIT KAUR 2609009WL008921 KARAMJIT KAUR 00176 IDIB000L021 909 909 Processed 12/08/2023 4526714513 KARAMJIT KAUR W.O.BIRBAL PUNJAB GRAMIN BANK(607138)
57 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24070820230192136 07/08/2023 JASWINDER KAUR 2609009WL008921 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714401 Mrs. JASVINDER KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24070820230192137 07/08/2023 JASVIR KAUR 2609009WL008921 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714471 Mrs. JASVIR KAUR INDIAN BANK(607105)
59 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24070820230192139 07/08/2023 TEAK SINGH 2609009WL008921 TEAK SINGH 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714457 Mr. TAIK SINGH INDIAN BANK(607105)
60 Patiala Rural PB-09-009-099-001/19
(LABANA KARMU) 		2609009000NRG24070820230192140 07/08/2023 HARKESH RANI 2609009WL008921 HARKESH RANI 00176 IDIB000L021 606 606 Processed 12/08/2023 4526714520 Mrs. Harkesh Rani INDIAN BANK(607105)
61 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24070820230192141 07/08/2023 MALKIT KAUR 2609009WL008921 MALKIT KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714366 Mrs. MALKIT KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24070820230192142 07/08/2023 KARMJIT KAUR 2609009WL008921 KARMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714374 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24070820230192144 07/08/2023 JASWINDER KAUR 2609009WL008921 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714372 Mrs. JASWINDER KAUR INDIAN BANK(607105)
64 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24070820230192145 07/08/2023 KULDIP SINGH 2609009WL008921 KULDIP SINGH 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714361 Mr. KULDEEP SINGH INDIAN BANK(607105)
65 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24070820230192147 07/08/2023 MANJIT KAUR 2609009WL008921 MANJIT KAUR 00176 IDIB000L021 606 606 Processed 12/08/2023 4526714382 Mrs. MANJIT KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24070820230192148 07/08/2023 GURMIT KAUR 2609009WL008921 GURMIT KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714459 Mrs. GURMEET KAUR INDIAN BANK(607105)
67 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24070820230192149 07/08/2023 BINDER KAUR 2609009WL008921 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714463 Mrs. BINDER KAUR INDIAN BANK(607105)
68 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24070820230192150 07/08/2023 RAM DASS 2609009WL008921 RAM DASS 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714455 RAM DASS ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24070820230192151 07/08/2023 SUNITA RANI 2609009WL008921 SUNITA RANI 00176 IDIB000L021 909 909 Processed 12/08/2023 4526714379 Mrs. SUNITA RANI INDIAN BANK(607105)
70 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24070820230192152 07/08/2023 RANJIT KAUR 2609009WL008921 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714373 Mrs. RANJIT KAUR INDIAN BANK(607105)
71 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24070820230192153 07/08/2023 SINDER KAUR 2609009WL008921 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714376 SINDER KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-009-099-001/79
(LABANA KARMU) 		2609009000NRG24070820230192154 07/08/2023 BABLI KAUR 2609009WL008921 BABLI KAUR 00176 IDIB000L021 303 303 Processed 12/08/2023 4526714381 Mrs. BABLI KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24070820230192155 07/08/2023 JASWANT KAUR 2609009WL008921 JASWANT KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714365 Mrs. JASWANT KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24070820230192156 07/08/2023 JASWINDER KAUR 2609009WL008921 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714363 Mrs. JASWINDER KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24070820230192157 07/08/2023 RANJEET KAUR 2609009WL008921 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714368 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24070820230192158 07/08/2023 JARNAIL KAUR 2609009WL008921 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714460 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24070820230192159 07/08/2023 SARABJIT KAUR 2609009WL008921 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714371 Mrs. SARABJIT KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24070820230192160 07/08/2023 GURINDER KAUR 2609009WL008921 GURINDER KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714369 GURINDER KAUR ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24070820230192161 07/08/2023 KARNAIL KAUR 2609009WL008921 KARNAIL KAUR 00176 IDIB000L021 909 909 Processed 12/08/2023 4526714362 KARNAIL KAUR ICICI BANK LTD(508534)
80 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24070820230192162 07/08/2023 KESAR SINGH 2609009WL008921 KESAR SINGH 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714385 Mr. KESAR SINGH INDIAN BANK(607105)
81 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24070820230192163 07/08/2023 KULWINDER KAUR 2609009WL008921 KULWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 12/08/2023 4526714512 Mrs. KULVINDER KAUR INDIAN BANK(607105)
82 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24070820230192164 07/08/2023 JASVIR KAUR 2609009WL008921 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714377 Mrs. JASVIR KAUR INDIAN BANK(607105)
83 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24070820230192165 07/08/2023 MURTI DEVI 2609009WL008921 MURTI DEVI 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714392 Mrs. MURTI DEVI INDIAN BANK(607105)
84 Patiala Rural PB-09-009-099-001/95
(LABANA KARMU) 		2609009000NRG24070820230192166 07/08/2023 AMARJEET KAUR 2609009WL008921 AMARJEET KAUR 00176 IDIB000L021 606 606 Processed 12/08/2023 4526714370 Mrs. AMARJEET KAUR INDIAN BANK(607105)
85 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24070820230192167 07/08/2023 CHARANJIT KAUR 2609009WL008921 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 12/08/2023 4526714364 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24070820230192168 07/08/2023 CHARANJIT KAUR 2609009WL008921 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4526714400 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 50601 50601
87 Patiala Rural PB-09-009-138-001/77
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191643 07/08/2023 HARPREET KAUR 2609009WL008908 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 12/08/2023 4526714510 Mrs. Harpreet Kaur INDIAN BANK(607105)
88 Patiala Rural PB-09-009-138-001/81
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191646 07/08/2023 MANJIT KAUR 2609009WL008908 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 12/08/2023 4526714511 Mrs. MANJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
89 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG24070820230192692 07/08/2023 PARAMJEET KAUR 2609009WL008952 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714638 PRAMJIT KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG24070820230192694 07/08/2023 HAMEER KAUR 2609009WL008952 HAMEER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714645 HAMIR KAUR CANARA BANK(508532)
91 Patiala Rural PB-09-009-040-001/111
(DANDRALA KHURD) 		2609009000NRG24070820230192695 07/08/2023 HARBANS KAUR 2609009WL008952 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714641 HARBANS KAUR ICICI BANK LTD(508534)
92 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG24070820230192696 07/08/2023 DARSHAN KAUR 2609009WL008952 DARSHAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714642 DARSHAN KAUR ICICI BANK LTD(508534)
93 Patiala Rural PB-09-009-040-001/116
(DANDRALA KHURD) 		2609009000NRG24070820230192697 07/08/2023 NACHHATTAR KAUR 2609009WL008952 NACHHATTAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714644 NACHHATAR KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
94 Patiala Rural PB-09-009-040-001/12
(DANDRALA KHURD) 		2609009000NRG24070820230192699 07/08/2023 KEWAL SINGH 2609009WL008952 KEWAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714594 KEWAL SINGH GH PUNJAB & SIND BANK(607087)
95 Patiala Rural PB-09-009-040-001/122
(DANDRALA KHURD) 		2609009000NRG24070820230192701 07/08/2023 BALJIT KAUR 2609009WL008952 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714643 BALJIT KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-009-040-001/123
(DANDRALA KHURD) 		2609009000NRG24070820230192702 07/08/2023 MAJOR SINGH 2609009WL008952 MAJOR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714690 MAJOR SINGH ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-040-001/128
(DANDRALA KHURD) 		2609009000NRG24070820230192703 07/08/2023 SINDER KAUR 2609009WL008952 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714650 SINDER KAUR PUNJAB GRAMIN BANK(607138)
98 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24070820230192705 07/08/2023 BALJINDER KAUR 2609009WL008952 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714846 BALJINDER KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-040-001/133
(DANDRALA KHURD) 		2609009000NRG24070820230192706 07/08/2023 PARKASH KAUR 2609009WL008952 PARKASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714693 PARKASH KAUR ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-040-001/134
(DANDRALA KHURD) 		2609009000NRG24070820230192707 07/08/2023 PAL KAUR 2609009WL008952 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714691 PAL KAUR ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-040-001/135
(DANDRALA KHURD) 		2609009000NRG24070820230192708 07/08/2023 JANGIR KAUR 2609009WL008952 JANGIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714692 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
102 Patiala Rural PB-09-009-040-001/136
(DANDRALA KHURD) 		2609009000NRG24070820230192709 07/08/2023 CHARANJIT KAUR 2609009WL008952 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714694 CHARANJIT KAUR ICICI BANK LTD(508534)
103 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG24070820230192712 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714689 JASWINDER KAUR HDFC BANK LTD(607152)
104 Patiala Rural PB-09-009-040-001/141
(DANDRALA KHURD) 		2609009000NRG24070820230192713 07/08/2023 BALVINDER KAUR 2609009WL008952 BALVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714847 BALWINDER KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-040-001/143
(DANDRALA KHURD) 		2609009000NRG24070820230192715 07/08/2023 PARAMJIT KAUR 2609009WL008952 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714439 PARAMJIT KAUR WO BALJINDER KAUR PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24070820230192716 07/08/2023 RAMANJEET KAUR 2609009WL008952 RAMANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714683 RAMANJEET KAUR ICICI BANK LTD(508534)
107 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24070820230192717 07/08/2023 MANDEEP KAUR 2609009WL008952 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714436 MANDEEP KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24070820230192718 07/08/2023 JASWNDER KAUR 2609009WL008952 JASWNDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714848 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
109 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG24070820230192719 07/08/2023 MANJIT KAUR 2609009WL008952 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714438 MANJIT KAUR ICICI BANK LTD(508534)
110 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24070820230192720 07/08/2023 BALJIT KAUR 2609009WL008952 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714437 BALJIT KAUR ICICI BANK LTD(508534)
111 Patiala Rural PB-09-009-040-001/158
(DANDRALA KHURD) 		2609009000NRG24070820230192721 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714849 JASWINDER KAUR CANARA BANK(508532)
112 Patiala Rural PB-09-009-040-001/159
(DANDRALA KHURD) 		2609009000NRG24070820230192722 07/08/2023 KULWANT KAUR 2609009WL008952 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714850 KULWANT KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24070820230192723 07/08/2023 MANJIT KAUR 2609009WL008952 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714433 MANJIT KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24070820230192724 07/08/2023 AMARJIT KAUR 2609009WL008952 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714688 AMARJIT KAUR ICICI BANK LTD(508534)
115 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24070820230192725 07/08/2023 MAYA KAUR 2609009WL008952 MAYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714687 MAYA KAUR ICICI BANK LTD(508534)
116 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG24070820230192727 07/08/2023 PARAMJIT KAUR 2609009WL008952 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714435 PARAMJIT KAUR ICICI BANK LTD(508534)
117 Patiala Rural PB-09-009-040-001/172
(DANDRALA KHURD) 		2609009000NRG24070820230192728 07/08/2023 MUKHTIAR KAUR 2609009WL008952 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714441 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-009-040-001/179
(DANDRALA KHURD) 		2609009000NRG24070820230192730 07/08/2023 BHOLI 2609009WL008952 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714913 BHOLI PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-040-001/18
(DANDRALA KHURD) 		2609009000NRG24070820230192731 07/08/2023 GURMIT SINGH 2609009WL008952 GURMIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526714637 GURMIT SINGH ICICI BANK LTD(508534)
120 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24070820230192732 07/08/2023 MANJEET KAUR 2609009WL008952 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714440 MANJIT KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-040-001/192
(DANDRALA KHURD) 		2609009000NRG24070820230192733 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714912 JASWINDER KAUR ICICI BANK LTD(508534)
122 Patiala Rural PB-09-009-040-001/194
(DANDRALA KHURD) 		2609009000NRG24070820230192734 07/08/2023 GURMAIL KAUR 2609009WL008952 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714442 GURMAIL KAUR AND DSWO PLA61227 PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-009-040-001/196
(DANDRALA KHURD) 		2609009000NRG24070820230192735 07/08/2023 JASMEL KAUR 2609009WL008952 JASMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714357 JASMAIL KAUR ICICI BANK LTD(508534)
124 Patiala Rural PB-09-009-040-001/213
(DANDRALA KHURD) 		2609009000NRG24070820230192738 07/08/2023 JASVIR KAUR 2609009WL008952 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714481 JASVIR KAUR HDFC BANK LTD(607152)
125 Patiala Rural PB-09-009-040-001/215
(DANDRALA KHURD) 		2609009000NRG24070820230192739 07/08/2023 baljinder kaur 2609009WL008952 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714523 BALJINDER KAUR PUNJAB & SIND BANK(607087)
126 Patiala Rural PB-09-009-040-001/219
(DANDRALA KHURD) 		2609009000NRG24070820230192741 07/08/2023 SARABJIT KAUR 2609009WL008952 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714434 SARABJIT KAUR PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG24070820230192742 07/08/2023 HARJIT SINGH 2609009WL008952 HARJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714592 HARJIT SINGH ICICI BANK LTD(508534)
128 Patiala Rural PB-09-009-040-001/220
(DANDRALA KHURD) 		2609009000NRG24070820230192743 07/08/2023 KIRANJEET KAUR 2609009WL008952 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714482 KIRANJEET KAUR HDFC BANK LTD(607152)
129 Patiala Rural PB-09-009-040-001/3
(DANDRALA KHURD) 		2609009000NRG24070820230192758 07/08/2023 SANTOSH RANI 2609009WL008952 SANTOSH RANI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714632 SANTOSH DSWO PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-040-001/33
(DANDRALA KHURD) 		2609009000NRG24070820230192764 07/08/2023 KARAMJIT KAUR 2609009WL008952 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714631 KARAMJIT KAUR HDFC BANK LTD(607152)
131 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG24070820230192769 07/08/2023 AJMER KAUR 2609009WL008952 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714602 MEHAR KAUR PUNJAB & SIND BANK(607087)
132 Patiala Rural PB-09-009-040-001/35
(DANDRALA KHURD) 		2609009000NRG24070820230192771 07/08/2023 PYARA SINGH 2609009WL008952 PYARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714595 PIARA SINGH PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-040-001/4
(DANDRALA KHURD) 		2609009000NRG24070820230192783 07/08/2023 SAROJ RANI 2609009WL008952 SAROJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714639 SAROJ RANI PUNJAB GRAMIN BANK(607138)
134 Patiala Rural PB-09-009-040-001/40
(DANDRALA KHURD) 		2609009000NRG24070820230192784 07/08/2023 JERNAIL SINGH 2609009WL008952 JERNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714684 JARNAIL SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24070820230192785 07/08/2023 SUKHDEV SINGH 2609009WL008952 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714686 SUKHDEV SINGH ICICI BANK LTD(508534)
136 Patiala Rural PB-09-009-040-001/44
(DANDRALA KHURD) 		2609009000NRG24070820230192786 07/08/2023 BINDER KAUR 2609009WL008952 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714591 BINDER KAUR CANARA BANK(508532)
137 Patiala Rural PB-09-009-040-001/45
(DANDRALA KHURD) 		2609009000NRG24070820230192787 07/08/2023 BALBIR KAUR 2609009WL008952 BALBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714603 BALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24070820230192788 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714630 JASWINDER KAUR ICICI BANK LTD(508534)
139 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG24070820230192790 07/08/2023 BALVIR KAUR 2609009WL008952 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714477 BALVIR KAUR HDFC BANK LTD(607152)
140 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24070820230192791 07/08/2023 JOGINDER KAUR 2609009WL008952 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714593 JOGINDER KAUR PUNJAB & SIND BANK(607087)
141 Patiala Rural PB-09-009-040-001/58
(DANDRALA KHURD) 		2609009000NRG24070820230192793 07/08/2023 BALJINDER KAUR 2609009WL008952 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714598 BALJINDER KAUR PUNJAB & SIND BANK(607087)
142 Patiala Rural PB-09-009-040-001/59
(DANDRALA KHURD) 		2609009000NRG24070820230192794 07/08/2023 GURMEET KAUR 2609009WL008952 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714599 GURMEET KAUR ICICI BANK LTD(508534)
143 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24070820230192795 07/08/2023 JASWINDER KAUR 2609009WL008952 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714600 JASWINDER KAUR ICICI BANK LTD(508534)
144 Patiala Rural PB-09-009-040-001/62
(DANDRALA KHURD) 		2609009000NRG24070820230192796 07/08/2023 GURTEJ KAUR 2609009WL008952 GURTEJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4526714597 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
145 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24070820230192799 07/08/2023 BHAJAN SINGH 2609009WL008952 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714634 BHAJAN SINGH ICICI BANK LTD(508534)
146 Patiala Rural PB-09-009-040-001/74
(DANDRALA KHURD) 		2609009000NRG24070820230192801 07/08/2023 TEZ KAUR 2609009WL008952 TEZ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714601 TEJ KAUR ICICI BANK LTD(508534)
147 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24070820230192802 07/08/2023 KARAMJIT SINGH 2609009WL008952 KARAMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526714851 KARAMJIT KAUR ICICI BANK LTD(508534)
148 Patiala Rural PB-09-009-040-001/76
(DANDRALA KHURD) 		2609009000NRG24070820230192803 07/08/2023 GURMAIL KAUR 2609009WL008952 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714596 GURMEL KAUR PUNJAB & SIND BANK(607087)
149 Patiala Rural PB-09-009-040-001/81
(DANDRALA KHURD) 		2609009000NRG24070820230192804 07/08/2023 HARCHAND SINGH 2609009WL008952 HARCHAND SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714852 HARCHAND SINGH PUNJAB & SIND BANK(607087)
150 Patiala Rural PB-09-009-040-001/85
(DANDRALA KHURD) 		2609009000NRG24070820230192805 07/08/2023 SINDER KAUR 2609009WL008952 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714640 SINDER KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-040-001/86
(DANDRALA KHURD) 		2609009000NRG24070820230192806 07/08/2023 CHARANJIT KAUR 2609009WL008952 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714478 CHARANJIT KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-040-001/89
(DANDRALA KHURD) 		2609009000NRG24070820230192807 07/08/2023 GOPI CHAND 2609009WL008952 GOPI CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714636 GOPI CHAND PUNJAB & SIND BANK(607087)
153 Patiala Rural PB-09-009-040-001/94
(DANDRALA KHURD) 		2609009000NRG24070820230192808 07/08/2023 GURMEET KAUR 2609009WL008952 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714633 GURMIT KAUR PUNJAB & SIND BANK(607087)
154 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24070820230192810 07/08/2023 SHAMSHER KAUR 2609009WL008952 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714635 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
155 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24070820230192114 07/08/2023 KARMJIT KAUR 2609009WL008920 KARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526714588 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
156 Patiala Rural PB-09-009-042-001/54
(DHANAURI) 		2609009000NRG24070820230192121 07/08/2023 HUKAM CHAND 2609009WL008920 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714446 HUKAM CHAND BANK OF INDIA(508505)
157 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24070820230192128 07/08/2023 BHURA KHAN 2609009WL008920 BHURA KHAN 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526714649 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
SubTotal 114837 114837
158 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24070820230192789 07/08/2023 GURDIAL KAUR 2609009WL008952 GURDIAL KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4526714532 GURDIAL KAUR DSWO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
159 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24070820230192186 07/08/2023 KULWANT KAUR 2609007WL008923 KULWANT KAUR 00349 PSIB0000610 1818 1818 Processed 12/08/2023 4526714655 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
160 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24070820230192714 07/08/2023 DHARAM KAUR 2609009WL008952 DHARAM KAUR 00349 PSIB0021174 1515 1515 Processed 12/08/2023 4526714652 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
161 Patiala Rural PB-09-009-040-001/119
(DANDRALA KHURD) 		2609009000NRG24070820230192698 07/08/2023 NIRMLA DEVI 2609009WL008952 NIRMLA DEVI 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714579 NIRMALA DEVI DSWO PUNJAB & SIND BANK(607087)
162 Patiala Rural PB-09-009-040-001/120
(DANDRALA KHURD) 		2609009000NRG24070820230192700 07/08/2023 PARMJIT KAUR 2609009WL008952 PARMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714550 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
163 Patiala Rural PB-09-009-040-001/129-A
(DANDRALA KHURD) 		2609009000NRG24070820230192704 07/08/2023 GURMAIL KAUR 2609009WL008952 GURMAIL KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714534 GURMAIL KAUR W/O BHIM SINGH PUNJAB & SIND BANK(607087)
164 Patiala Rural PB-09-009-040-001/221
(DANDRALA KHURD) 		2609009000NRG24070820230192744 07/08/2023 JOGINDER KAUR 2609009WL008952 JOGINDER KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714582 JOGINDER KAUR PUNJAB & SIND BANK(607087)
165 Patiala Rural PB-09-009-040-001/227
(DANDRALA KHURD) 		2609009000NRG24070820230192745 07/08/2023 BALJIT KAUR 2609009WL008952 BALJIT KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714537 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
166 Patiala Rural PB-09-009-040-001/259
(DANDRALA KHURD) 		2609009000NRG24070820230192747 07/08/2023 JASVIR KAUR 2609009WL008952 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 12/08/2023 4526714539 JASVIR KAUR PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-009-040-001/270
(DANDRALA KHURD) 		2609009000NRG24070820230192748 07/08/2023 KESAR SINGH 2609009WL008952 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714585 MR KESAR SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-009-040-001/275
(DANDRALA KHURD) 		2609009000NRG24070820230192749 07/08/2023 HARBANS KAUR 2609009WL008952 HARBANS KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714545 HARBANS KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
169 Patiala Rural PB-09-009-040-001/281
(DANDRALA KHURD) 		2609009000NRG24070820230192750 07/08/2023 KULWINDER KAUR 2609009WL008952 KULWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714578 KULWINDER KAUR ICICI BANK LTD(508534)
170 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24070820230192751 07/08/2023 RANO 2609009WL008952 RANO 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4526714547 RANO PUNJAB & SIND BANK(607087)
171 Patiala Rural PB-09-009-040-001/285
(DANDRALA KHURD) 		2609009000NRG24070820230192752 07/08/2023 LABH KAUR 2609009WL008952 LABH KAUR 00349 PSIB0021241 1515 1515 Processed 12/08/2023 4526714536 LABH KAUR PUNJAB & SIND BANK(607087)
172 Patiala Rural PB-09-009-040-001/294
(DANDRALA KHURD) 		2609009000NRG24070820230192756 07/08/2023 JOGINDER SINGH 2609009WL008952 JOGINDER SINGH 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714581 JOGINDER SINGH PUNJAB & SIND BANK(607087)
173 Patiala Rural PB-09-009-040-001/297
(DANDRALA KHURD) 		2609009000NRG24070820230192757 07/08/2023 NIRMAL KAUR 2609009WL008952 NIRMAL KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714538 NIRMALA KAUR ICICI BANK LTD(508534)
174 Patiala Rural PB-09-009-040-001/311
(DANDRALA KHURD) 		2609009000NRG24070820230192759 07/08/2023 KIRANPAL KAUR 2609009WL008952 KIRANPAL KAUR 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4526714541 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
175 Patiala Rural PB-09-009-040-001/322
(DANDRALA KHURD) 		2609009000NRG24070820230192762 07/08/2023 Karamjit kaur 2609009WL008952 Karamjit kaur 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714548 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 Patiala Rural PB-09-009-040-001/323
(DANDRALA KHURD) 		2609009000NRG24070820230192763 07/08/2023 Harjit Kaur 2609009WL008952 Harjit Kaur 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714549 HARJIT KAUR PUNJAB & SIND BANK(607087)
177 Patiala Rural PB-09-009-040-001/330
(DANDRALA KHURD) 		2609009000NRG24070820230192765 07/08/2023 Paramjit Kaur 2609009WL008952 Paramjit Kaur 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714542 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 Patiala Rural PB-09-009-040-001/338
(DANDRALA KHURD) 		2609009000NRG24070820230192768 07/08/2023 KARAMJIT KAUR 2609009WL008952 KARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714580 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
179 Patiala Rural PB-09-009-040-001/342
(DANDRALA KHURD) 		2609009000NRG24070820230192770 07/08/2023 KARAMJEET KAUR 2609009WL008952 KARAMJEET KAUR 00349 PSIB0021241 1515 1515 Processed 12/08/2023 4526714543 KARAMJIT KAUR ICICI BANK LTD(508534)
180 Patiala Rural PB-09-009-040-001/352
(DANDRALA KHURD) 		2609009000NRG24070820230192774 07/08/2023 BIMLA RANI 2609009WL008952 BIMLA RANI 00349 PSIB0021241 1515 1515 Processed 12/08/2023 4526714551 BIMLA RANI PUNJAB & SIND BANK(607087)
181 Patiala Rural PB-09-009-040-001/353
(DANDRALA KHURD) 		2609009000NRG24070820230192775 07/08/2023 PRITAM SINGH 2609009WL008952 PRITAM SINGH 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714651 PRITAM SINGH STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24070820230192776 07/08/2023 JASWINDER SINGH 2609009WL008952 JASWINDER SINGH 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714584 JASWINDER SINGH PUNJAB & SIND BANK(607087)
183 Patiala Rural PB-09-009-040-001/364
(DANDRALA KHURD) 		2609009000NRG24070820230192777 07/08/2023 BHOLI KAUR 2609009WL008952 BHOLI KAUR 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4526714583 BALJINDER SINGH HDFC BANK LTD(607152)
184 Patiala Rural PB-09-009-040-001/367
(DANDRALA KHURD) 		2609009000NRG24070820230192779 07/08/2023 BALJEET KAUR 2609009WL008952 BALJEET KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714544 BALJEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
185 Patiala Rural PB-09-009-040-001/372
(DANDRALA KHURD) 		2609009000NRG24070820230192781 07/08/2023 PUSHPA DEVI 2609009WL008952 PUSHPA DEVI 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714535 PUSPA DEVI PUNJAB & SIND BANK(607087)
186 Patiala Rural PB-09-009-040-001/56
(DANDRALA KHURD) 		2609009000NRG24070820230192792 07/08/2023 BALDEV KRISHAN 2609009WL008952 BALDEV KRISHAN 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4526714546 BALDEV KRISHAN ICICI BANK LTD(508534)
187 Patiala Rural PB-09-009-040-001/96
(DANDRALA KHURD) 		2609009000NRG24070820230192809 07/08/2023 Sher khan 2609009WL008952 Sher khan 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4526714540 SHER KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
SubTotal 45450 45450
188 Patiala Rural PB-09-009-040-001/178
(DANDRALA KHURD) 		2609009000NRG24070820230192729 07/08/2023 PARMJIT KAUR 2609009WL008952 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714432 PARAMJIT KAUR ICICI BANK LTD(508534)
189 Patiala Rural PB-09-009-040-001/29
(DANDRALA KHURD) 		2609009000NRG24070820230192754 07/08/2023 MARRA SINGH 2609009WL008952 MARRA SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714587 MARA SINGH PUNJAB GRAMIN BANK(607138)
190 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG24070820230192096 07/08/2023 GIAN KHAN 2609009WL008920 GIAN KHAN 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714685 GIAN KHAN S/O SANDORIA KHAN BANK OF INDIA(508505)
191 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24070820230192104 07/08/2023 RAJINDER KAUR 2609009WL008920 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714486 RAJINDER KAUR BANK OF INDIA(508505)
192 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG24070820230192105 07/08/2023 GURMEET KAUR 2609009WL008920 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714484 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
193 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24070820230192106 07/08/2023 JASPAL KAUR 2609009WL008920 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714443 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
194 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24070820230192107 07/08/2023 RAM ASRA 2609009WL008920 RAM ASRA 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714491 RAM ASRA BANK OF INDIA(508505)
195 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG24070820230192108 07/08/2023 KIRANJIT KAUR 2609009WL008920 KIRANJIT KAUR 00352 PUNB0PGB003 1666 1666 Processed 12/08/2023 4526714475 KIRANJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
196 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG24070820230192110 07/08/2023 RANI 2609009WL008920 RANI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714589 RANI W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
197 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG24070820230192111 07/08/2023 SUNITA RANI 2609009WL008920 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714647 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
198 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24070820230192112 07/08/2023 AMAR SINGH 2609009WL008920 AMAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526714590 AMAR SINGH BANK OF INDIA(508505)
199 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24070820230192113 07/08/2023 SEEMA BEGUM 2609009WL008920 SEEMA BEGUM 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714488 SEEMA BEGUM PUNJAB GRAMIN BANK(607138)
200 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24070820230192115 07/08/2023 CHARANJIT KAUR 2609009WL008920 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714646 CHARANJIT KAUR BANK OF INDIA(508505)
201 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG24070820230192116 07/08/2023 SWARN KAUR 2609009WL008920 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714414 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
202 Patiala Rural PB-09-009-042-001/4
(DHANAURI) 		2609009000NRG24070820230192117 07/08/2023 SUKHWANT SINGH 2609009WL008920 SUKHWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526714648 SUKHBHANT SNGHI BANK OF INDIA(508505)
203 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24070820230192119 07/08/2023 LABH SINGH 2609009WL008920 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714487 LABH SINGH PUNJAB GRAMIN BANK(607138)
204 Patiala Rural PB-09-009-042-001/52
(DHANAURI) 		2609009000NRG24070820230192120 07/08/2023 NEELAM RANI 2609009WL008920 NEELAM RANI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714490 NEELAM RANI BANK OF INDIA(508505)
205 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG24070820230192123 07/08/2023 MANJIT KAUR 2609009WL008920 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714902 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
206 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG24070820230192124 07/08/2023 CHARANJIT KAUR 2609009WL008920 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714479 CHARANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
207 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24070820230192125 07/08/2023 PREM SINGH 2609009WL008920 PREM SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714493 MR PREM SINGH STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG24070820230192126 07/08/2023 SHINDER KAUR 2609009WL008920 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714473 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
209 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG24070820230192127 07/08/2023 JASVEER KAUR 2609009WL008920 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714485 JASVEER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG24070820230192129 07/08/2023 BANTO 2609009WL008920 BANTO 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714476 BANTO BANTO PUNJAB GRAMIN BANK(607138)
211 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24070820230192840 07/08/2023 Gurnam Singh 2609009WL008954 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Rejected 12/08/2023 4526714480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24070820230192842 07/08/2023 MAYA KAUR 2609009WL008954 MAYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714483 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
213 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24070820230192843 07/08/2023 JASWINDER KAUR 2609009WL008954 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526714445 JASWINDER KAUR INDUSIND BANK(607189)
214 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24070820230192863 07/08/2023 HANS RAJ 2609009WL008954 HANS RAJ 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714586 MURTI KAUR WO HANS RAJ BANK OF INDIA(508505)
215 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24070820230192876 07/08/2023 SADHU SINGH 2609009WL008954 SADHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714444 SADHU SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
216 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24070820230192896 07/08/2023 karnail singh 2609009WL008954 karnail singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526714492 KARNAIL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
217 Patiala Rural PB-09-009-086-001/88
(KANSUHA KALAN) 		2609009000NRG24070820230192897 07/08/2023 AMRITPAL KAUR 2609009WL008954 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714474 AMRITPAL KAUR BANK OF INDIA(508505)
218 Patiala Rural PB-09-009-086-001/92
(KANSUHA KALAN) 		2609009000NRG24070820230192898 07/08/2023 RUPINDER KAUR 2609009WL008954 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526714489 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 52267 52267
219 Patiala Rural PB-09-009-138-001/105
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191617 07/08/2023 KARNAIL KAUR 2609009WL008908 KARNAIL KAUR 00354 PUNB0020410 1515 1515 Processed 12/08/2023 4526714527 KARNAIL KAUR ICICI BANK LTD(508534)
220 Patiala Rural PB-09-009-138-001/11
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191618 07/08/2023 SURINDER KAUR 2609009WL008908 SURINDER KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4526714529 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-009-138-001/18
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191619 07/08/2023 RANI 2609009WL008908 RANI 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4526714526 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-009-138-001/22
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191621 07/08/2023 LAJWANTI 2609009WL008908 LAJWANTI 00354 PUNB0020410 1515 1515 Processed 12/08/2023 4526714682 LAJWANTI W/O BANT SINMGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191626 07/08/2023 JOGA SINGH 2609009WL008908 JOGA SINGH 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4526714525 JOGA SINGH S/O CHANAN SIN GH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-009-138-001/43
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191628 07/08/2023 JASWANT KAUR 2609009WL008908 JASWANT KAUR 00354 PUNB0020410 606 606 Processed 12/08/2023 4526714528 JASWANT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-009-138-001/51
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191633 07/08/2023 SANDEEP KAUR 2609009WL008908 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 12/08/2023 4526714530 SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
226 Patiala Rural PB-09-009-138-001/101
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191615 07/08/2023 KARAMJEET KAUR 2609009WL008908 KARAMJEET KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4526714531 KARAMJEET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
227 Patiala Rural PB-09-007-046-001/10
(JASSOWAL) 		2609007000NRG24070820230191978 07/08/2023 DARSHANA KAUR 2609007WL008918 DARSHANA KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714575 DARSHANA KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24070820230191980 07/08/2023 SUKHWINDER KAUR 2609007WL008918 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714745 SUKHWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-046-001/118
(JASSOWAL) 		2609007000NRG24070820230191985 07/08/2023 GURTEJ SINGH 2609007WL008918 GURTEJ SINGH 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714695 MR GURTEJ SINGH SINGH STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24070820230191986 07/08/2023 AMARJIT KAUR 2609007WL008918 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714702 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24070820230191987 07/08/2023 DHARAMPAL 2609007WL008918 DHARAMPAL 00354 PUNB0168610 1818 1818 Rejected 12/08/2023 4526714746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Patiala Rural PB-09-007-046-001/123
(JASSOWAL) 		2609007000NRG24070820230191988 07/08/2023 KAILAN KHAN 2609007WL008918 KAILAN KHAN 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714744 KAILAN KHAN SO KAMDEEN PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-046-001/18
(JASSOWAL) 		2609007000NRG24070820230191990 07/08/2023 JASVIR KAUR 2609007WL008918 JASVIR KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-046-001/21
(JASSOWAL) 		2609007000NRG24070820230191991 07/08/2023 JEET SINGH 2609007WL008918 JEET SINGH 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714700 JIT SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-046-001/22
(JASSOWAL) 		2609007000NRG24070820230191992 07/08/2023 GURJIT KAUR 2609007WL008918 GURJIT KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714698 GURJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-046-001/23
(JASSOWAL) 		2609007000NRG24070820230191993 07/08/2023 KARNAIL KAUR 2609007WL008918 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 12/08/2023 4526714737 KARNAIL KAUR ICICI BANK LTD(508534)
237 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24070820230191994 07/08/2023 CHARNO 2609007WL008918 CHARNO 00354 PUNB0168610 1515 1515 Processed 12/08/2023 4526714738 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG24070820230191995 07/08/2023 RAKSANA BEGAM 2609007WL008918 RAKSANA BEGAM 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714701 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-046-001/27
(JASSOWAL) 		2609007000NRG24070820230191996 07/08/2023 GURMEET KAUR 2609007WL008918 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714740 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-046-001/28
(JASSOWAL) 		2609007000NRG24070820230191997 07/08/2023 RANI 2609007WL008918 RANI 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714577 RANI WO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-046-001/34
(JASSOWAL) 		2609007000NRG24070820230191998 07/08/2023 KULWINDER KAUR 2609007WL008918 KULWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714705 KULWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-046-001/37
(JASSOWAL) 		2609007000NRG24070820230191999 07/08/2023 KARNAIL KAUR 2609007WL008918 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714704 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-046-001/40
(JASSOWAL) 		2609007000NRG24070820230192001 07/08/2023 NAIB KAUR 2609007WL008918 NAIB KAUR 00354 PUNB0168610 1212 1212 Processed 12/08/2023 4526714703 NAIB KAUR WONIDHAN SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG24070820230192002 07/08/2023 SITO KAUR 2609007WL008918 SITO KAUR 00354 PUNB0168610 1515 1515 Processed 12/08/2023 4526714696 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24070820230192003 07/08/2023 SATTYA KAUR 2609007WL008918 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714708 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-046-001/56
(JASSOWAL) 		2609007000NRG24070820230192004 07/08/2023 AKSARI BEGAM 2609007WL008918 AKSARI BEGAM 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714707 ASHKARI BEGAM WO KAKA KHAN PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24070820230192005 07/08/2023 JEET KAUR 2609007WL008918 JEET KAUR 00354 PUNB0168610 1515 1515 Processed 12/08/2023 4526714699 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG24070820230192007 07/08/2023 GURMELO SANGAM 2609007WL008918 GURMELO SANGAM 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714739 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24070820230192008 07/08/2023 RANJIT KAUR 2609007WL008918 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714697 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24070820230192009 07/08/2023 JAMEELA BEGAM 2609007WL008918 JAMEELA BEGAM 00354 PUNB0168610 1515 1515 Processed 12/08/2023 4526714743 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-046-001/66
(JASSOWAL) 		2609007000NRG24070820230192010 07/08/2023 JASWINDER KAUR 2609007WL008918 JASWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714574 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24070820230192012 07/08/2023 CHARANJIT KAUR 2609007WL008918 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714576 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24070820230192013 07/08/2023 MUKHTIAR KAUR 2609007WL008918 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714741 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-046-001/79
(JASSOWAL) 		2609007000NRG24070820230192014 07/08/2023 SALMA KAUR 2609007WL008918 SALMA KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714742 SALMA KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-046-001/82
(JASSOWAL) 		2609007000NRG24070820230192017 07/08/2023 PARMJEET KAUR 2609007WL008918 PARMJEET KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714747 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-046-001/87
(JASSOWAL) 		2609007000NRG24070820230192018 07/08/2023 PARDEEP KAUR 2609007WL008918 PARDEEP KAUR 00354 PUNB0168610 1818 1818 Processed 12/08/2023 4526714748 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
257 Patiala Rural PB-09-009-138-001/104
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191616 07/08/2023 KULWINDER KAUR 2609009WL008908 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4526714754 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191623 07/08/2023 AVTAR SINGH 2609009WL008908 AVTAR SINGH 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4526714750 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191622 07/08/2023 RAJNI KAUR 2609009WL008908 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4526714749 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-009-138-001/68
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191638 07/08/2023 JIVAN KAUR 2609009WL008908 JIVAN KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4526714753 JEEVAN KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-009-138-001/73
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191642 07/08/2023 SARABJEET KAUR 2609009WL008908 SARABJEET KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4526714755 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191644 07/08/2023 JASWINDER KAUR 2609009WL008908 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4526714751 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191645 07/08/2023 AMARJIT KAUR 2609009WL008908 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 12/08/2023 4526714572 AMARJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191647 07/08/2023 SWARNJIT KAUR 2609009WL008908 SWARNJIT KAUR 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4526714752 SWARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
265 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191648 07/08/2023 BHAJAN KAUR 2609009WL008908 BHAJAN KAUR 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4526714573 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
266 Patiala Rural PB-09-007-038-001/103
(HARDASPUR) 		2609007000NRG24070820230191561 07/08/2023 SHINDERPAL KAUR 2609007WL008906 SHINDERPAL KAUR 00354 PUNB0202310 1515 1515 Processed 12/08/2023 4526714571 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
267 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24070820230191593 07/08/2023 JOGINDER KAUR 2609007WL008906 JOGINDER KAUR 00354 PUNB0291800 1212 1212 Processed 12/08/2023 4526714568 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
268 Patiala Rural PB-09-007-046-001/117
(JASSOWAL) 		2609007000NRG24070820230191984 07/08/2023 SURJIT KAUR 2609007WL008918 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 12/08/2023 4526714769 SURJIT KAUR W/O SH NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
269 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24070820230192648 07/08/2023 Amarjit kaur 2609007WL008950 Amarjit kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714823 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24070820230192006 07/08/2023 Gurmeet Kaur 2609007WL008918 Gurmeet Kaur 00354 PUNB0353500 1515 1515 Rejected 12/08/2023 4526714736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24070820230192015 07/08/2023 SHAM SINGH 2609007WL008918 SHAM SINGH 00354 PUNB0353500 1212 1212 Rejected 12/08/2023 4526714828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24070820230192020 07/08/2023 SURJIT SINGH 2609007WL008919 SURJIT SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714776 MR SURJIT SINGH STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24070820230192021 07/08/2023 BALWINDER KAUR 2609007WL008919 BALWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714784 BALWINDER KAUR ICICI BANK LTD(508534)
274 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24070820230192022 07/08/2023 Karnail Kaur 2609007WL008919 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714783 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24070820230192023 07/08/2023 PARAMJIT KAUR 2609007WL008919 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714809 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24070820230193058 07/08/2023 HARJIT KAUR 2609007WL008966 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714778 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24070820230192024 07/08/2023 SUKHDEV SINGH 2609007WL008919 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714774 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24070820230193059 07/08/2023 GURMIT KAUR 2609007WL008966 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714796 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24070820230192025 07/08/2023 CHARANJIT KAUR 2609007WL008919 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 12/08/2023 4526714829 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-064-001/111
(LUNG) 		2609007000NRG24070820230192026 07/08/2023 JARNAIL KAUR 2609007WL008919 JARNAIL KAUR 00354 PUNB0353500 303 303 Processed 12/08/2023 4526714799 JARNAIL KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24070820230193060 07/08/2023 LACHHMI DEVI 2609007WL008966 LACHHMI DEVI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714802 LACHHMI SINGH HDFC BANK LTD(607152)
282 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24070820230192169 07/08/2023 MAMTESH KAUR 2609007WL008922 MAMTESH KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714792 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
283 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24070820230192170 07/08/2023 CHARANJIT KAUR 2609007WL008922 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714803 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24070820230192027 07/08/2023 BIMLA KAUR 2609007WL008919 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714794 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24070820230192028 07/08/2023 SINDER KAUR 2609007WL008919 SINDER KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714800 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24070820230192029 07/08/2023 HANS RAJ 2609007WL008919 HANS RAJ 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714775 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24070820230192030 07/08/2023 SAAWRI 2609007WL008919 SAAWRI 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714808 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-064-001/128
(LUNG) 		2609007000NRG24070820230193061 07/08/2023 HARMESH KAUR 2609007WL008966 HARMESH KAUR 00354 PUNB0353500 606 606 Processed 12/08/2023 4526714556 HARMESH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-007-064-001/137
(LUNG) 		2609007000NRG24070820230192031 07/08/2023 SUKHWINDER KAUR 2609007WL008919 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714806 SUKHWINDER KAUR WOBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24070820230193062 07/08/2023 GURMIT KAUR 2609007WL008966 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714833 GURMIT KAUR ICICI BANK LTD(508534)
291 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24070820230192171 07/08/2023 RINKI RANI 2609007WL008922 RINKI RANI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714805 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
292 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24070820230192033 07/08/2023 LABH KAUR 2609007WL008919 LABH KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714801 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24070820230193063 07/08/2023 HARBANS KAUR 2609007WL008966 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714820 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24070820230192034 07/08/2023 SEEMA RANI 2609007WL008919 SEEMA RANI 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714787 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
295 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24070820230192035 07/08/2023 SUKHPAL KAUR 2609007WL008919 SUKHPAL KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714810 SUKHPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24070820230192037 07/08/2023 TEJ KAUR 2609007WL008919 TEJ KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714790 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24070820230192038 07/08/2023 CHOTI DEVI 2609007WL008919 CHOTI DEVI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714824 CHHOTI ICICI BANK LTD(508534)
298 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24070820230192172 07/08/2023 PAWANDEEP KAUR 2609007WL008922 PAWANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714780 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
299 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24070820230192039 07/08/2023 Karnail Kaur 2609007WL008919 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714815 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-064-001/174
(LUNG) 		2609007000NRG24070820230192040 07/08/2023 SARABJIT KAUR 2609007WL008919 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714791 SARABJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24070820230192041 07/08/2023 KAMAL KAUR 2609007WL008919 KAMAL KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714811 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24070820230192042 07/08/2023 Karnail Kaur 2609007WL008919 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714826 KARNAIL KAUR ICICI BANK LTD(508534)
303 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24070820230192043 07/08/2023 JASWINDER KUR 2609007WL008919 JASWINDER KUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714825 JASWINDER KAUR ICICI BANK LTD(508534)
304 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24070820230192044 07/08/2023 SATIYA DEVI 2609007WL008919 SATIYA DEVI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714797 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24070820230192045 07/08/2023 NACHATAR DASS 2609007WL008919 NACHATAR DASS 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714565 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24070820230192046 07/08/2023 VIDYA RANI 2609007WL008919 VIDYA RANI 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714552 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
307 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24070820230192047 07/08/2023 AMARJIT KAUR 2609007WL008919 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714812 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24070820230192048 07/08/2023 ROOP SINGH 2609007WL008919 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714561 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
309 Patiala Rural PB-09-007-064-001/218
(LUNG) 		2609007000NRG24070820230192049 07/08/2023 SUKHWINDER KAUR 2609007WL008919 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714807 SUKHWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
310 Patiala Rural PB-09-007-064-001/22
(LUNG) 		2609007000NRG24070820230192050 07/08/2023 SUNITA 2609007WL008919 SUNITA 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714557 SUNITA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
311 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24070820230192051 07/08/2023 BALJIT KAUR 2609007WL008919 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714553 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24070820230192173 07/08/2023 Kiran devi 2609007WL008922 Kiran devi 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714816 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
313 Patiala Rural PB-09-007-064-001/225
(LUNG) 		2609007000NRG24070820230192052 07/08/2023 SURJIT KAUR 2609007WL008919 SURJIT KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714613 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
314 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24070820230192053 07/08/2023 Neelam Rani 2609007WL008919 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714835 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
315 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24070820230192054 07/08/2023 PIARI 2609007WL008919 PIARI 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714817 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
316 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24070820230192055 07/08/2023 HARJIT KAUR 2609007WL008919 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714524 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24070820230192056 07/08/2023 PARAMJIT SINGH 2609007WL008919 PARAMJIT SINGH 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714560 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24070820230192057 07/08/2023 Sukhpal Kaur 2609007WL008919 Sukhpal Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714819 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24070820230193064 07/08/2023 CHOTI KAUR 2609007WL008966 CHOTI KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714814 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG24070820230192058 07/08/2023 JASWANT KAUR 2609007WL008919 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714831 JASWANT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24070820230192060 07/08/2023 Ramandeep kaur 2609007WL008919 Ramandeep kaur 00354 PUNB0353500 909 909 Processed 12/08/2023 4526714788 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
322 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24070820230192061 07/08/2023 HARJIT KAUR 2609007WL008919 HARJIT KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714834 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
323 Patiala Rural PB-09-007-064-001/272
(LUNG) 		2609007000NRG24070820230192174 07/08/2023 Mandeep Kaur 2609007WL008922 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714795 MISS SUKMANI KAUR UGS UGS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24070820230192175 07/08/2023 Faqir Singh 2609007WL008922 Faqir Singh 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714564 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
325 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24070820230193065 07/08/2023 Karnail Kaur 2609007WL008966 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714610 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
326 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24070820230192062 07/08/2023 Seena 2609007WL008919 Seena 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714782 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
327 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24070820230192063 07/08/2023 Harjeet Kaur 2609007WL008919 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714793 HARJIT KAUR ICICI BANK LTD(508534)
328 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24070820230192064 07/08/2023 Ranjit Singh 2609007WL008919 Ranjit Singh 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714827 RANJIT SINGH ICICI BANK LTD(508534)
329 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24070820230192066 07/08/2023 Gurjinder kaur 2609007WL008919 Gurjinder kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714785 GURJINDER KAUR ICICI BANK LTD(508534)
330 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24070820230192067 07/08/2023 Raj Kaur 2609007WL008919 Raj Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714562 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
331 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24070820230192068 07/08/2023 Sukhdev Kaur 2609007WL008919 Sukhdev Kaur 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714789 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24070820230192069 07/08/2023 RANJIT KAUR 2609007WL008919 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714609 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
333 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24070820230193066 07/08/2023 Mandeep Kaur 2609007WL008966 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714612 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
334 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24070820230192071 07/08/2023 Kulwinder Kaur 2609007WL008919 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714606 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24070820230192072 07/08/2023 Joyti Begam 2609007WL008919 Joyti Begam 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714818 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
336 Patiala Rural PB-09-007-064-001/359
(LUNG) 		2609007000NRG24070820230193068 07/08/2023 MARIYA 2609007WL008966 MARIYA 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714821 MARIYA PUNJAB NATIONAL BANK(508568)
337 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24070820230192073 07/08/2023 KARAMJIT KAUR 2609007WL008919 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714614 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
338 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24070820230192074 07/08/2023 KULVIR KAUR 2609007WL008919 KULVIR KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714611 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24070820230192076 07/08/2023 RAJ KUMAR JADEV 2609007WL008919 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714563 RAJ KUMAR YADAV S/O RAGHUNATH YADAV PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24070820230192077 07/08/2023 Jasvir Kaur 2609007WL008919 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714558 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
341 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24070820230193069 07/08/2023 BHAGWAN KAUR 2609007WL008966 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Rejected 12/08/2023 4526714777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24070820230192079 07/08/2023 MANPREET KAUR 2609007WL008919 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714607 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
343 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24070820230192080 07/08/2023 Janak Raj 2609007WL008919 Janak Raj 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714605 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
344 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24070820230192082 07/08/2023 SUNITA RANI 2609007WL008919 SUNITA RANI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714798 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
345 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24070820230192083 07/08/2023 SAWARAN KAUR 2609007WL008919 SAWARAN KAUR 00354 PUNB0353500 909 909 Processed 12/08/2023 4526714559 SAVARNO ICICI BANK LTD(508534)
346 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24070820230192084 07/08/2023 JASWANT KAUR 2609007WL008919 JASWANT KAUR 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714830 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24070820230192085 07/08/2023 Jaspreet Kaur 2609007WL008919 Jaspreet Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714604 JASPREET KAUR HDFC BANK LTD(607152)
348 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24070820230192087 07/08/2023 RANJIT SINGH 2609007WL008919 RANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714813 RANJIT SINGH SO GITA SINGH PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24070820230192088 07/08/2023 BALJIT KAUR 2609007WL008919 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714779 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
350 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24070820230192089 07/08/2023 HARBANS KAUR 2609007WL008919 HARBANS KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714832 HARBANS KAUR ICICI BANK LTD(508534)
351 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24070820230192090 07/08/2023 Mandeep kaur 2609007WL008919 Mandeep kaur 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714822 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
352 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24070820230192091 07/08/2023 Baljinder Kaur 2609007WL008919 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526714608 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
353 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24070820230192178 07/08/2023 CHARANJIT KAUR 2609007WL008922 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714781 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
354 Patiala Rural PB-09-007-064-001/92
(LUNG) 		2609007000NRG24070820230192179 07/08/2023 BINDER KAUR 2609007WL008922 BINDER KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714804 BINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
355 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24070820230193070 07/08/2023 HARBANS KAUR 2609007WL008966 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526714555 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
356 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24070820230192093 07/08/2023 SHAMLA 2609007WL008919 SHAMLA 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526714554 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
357 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24070820230192094 07/08/2023 Ranjit Kaur 2609007WL008919 Ranjit Kaur 00354 PUNB0353500 606 606 Processed 12/08/2023 4526714786 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139986 139986
358 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24070820230191559 07/08/2023 PIAR KAUR 2609007WL008906 PIAR KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714907 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
359 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24070820230191560 07/08/2023 GURMAIL KAUR 2609007WL008906 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714667 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24070820230191562 07/08/2023 PRITAM KAUR 2609007WL008906 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714569 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
361 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24070820230191563 07/08/2023 Sinder Kaur 2609007WL008906 Sinder Kaur 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714501 SINDER KAUR PUNJAB NATIONAL BANK(508568)
362 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24070820230191564 07/08/2023 CHARANJIT KAUR 2609007WL008906 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714758 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24070820230191565 07/08/2023 GURDEV KAUR 2609007WL008906 GURDEV KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714668 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
364 Patiala Rural PB-09-007-038-001/126
(HARDASPUR) 		2609007000NRG24070820230191566 07/08/2023 LAKHBIR KAUR 2609007WL008906 LAKHBIR KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714757 LAKHBIR KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
365 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24070820230191568 07/08/2023 JARNAIL KAUR 2609007WL008906 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714659 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
366 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24070820230191569 07/08/2023 CHARANJIT KAUR 2609007WL008906 CHARANJIT KAUR 00354 PUNB0485100 909 909 Processed 12/08/2023 4526714669 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
367 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24070820230191570 07/08/2023 MANDEEP KAUR 2609007WL008906 MANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714390 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
368 Patiala Rural PB-09-007-038-001/160
(HARDASPUR) 		2609007000NRG24070820230191571 07/08/2023 Balvir kaur 2609007WL008906 Balvir kaur 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714462 BALVIR KAUR WO RAMLA SINGH PUNJAB NATIONAL BANK(508568)
369 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24070820230191573 07/08/2023 MEVA SINGH 2609007WL008906 MEVA SINGH 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714726 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
370 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24070820230191574 07/08/2023 SURJIT SINGH 2609007WL008906 SURJIT SINGH 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714727 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
371 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24070820230191575 07/08/2023 SHINDER KAUR 2609007WL008906 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714728 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
372 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24070820230191576 07/08/2023 MANJIT KAUR 2609007WL008906 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714729 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
373 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24070820230191577 07/08/2023 SATYA DEVI 2609007WL008906 SATYA DEVI 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714356 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
374 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24070820230191578 07/08/2023 NIRMAL SINGH 2609007WL008906 NIRMAL SINGH 00354 PUNB0485100 909 909 Processed 12/08/2023 4526714663 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
375 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24070820230191579 07/08/2023 BALDEV KAUR 2609007WL008906 BALDEV KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714500 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
376 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24070820230191580 07/08/2023 KEHER KAUR 2609007WL008906 KEHER KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714665 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
377 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24070820230191581 07/08/2023 RANI 2609007WL008906 RANI 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714502 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
378 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG24070820230191582 07/08/2023 PALA SINGH 2609007WL008906 PALA SINGH 00354 PUNB0485100 909 909 Processed 12/08/2023 4526714666 PALA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
379 Patiala Rural PB-09-007-038-001/41
(HARDASPUR) 		2609007000NRG24070820230191583 07/08/2023 SURJIT KAUR 2609007WL008906 SURJIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714730 SURJIT KAUR W/O MR JANGIR SINGH PUNJAB NATIONAL BANK(508568)
380 Patiala Rural PB-09-007-038-001/42
(HARDASPUR) 		2609007000NRG24070820230191584 07/08/2023 CHARANJIT KAUR 2609007WL008906 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714731 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
381 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24070820230191585 07/08/2023 MAYA DEVI 2609007WL008906 MAYA DEVI 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714732 MAYA DEVI ICICI BANK LTD(508534)
382 Patiala Rural PB-09-007-038-001/48
(HARDASPUR) 		2609007000NRG24070820230191586 07/08/2023 jaswinder kaur 2609007WL008906 jaswinder kaur 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714661 JASWINDER KAUR W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
383 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24070820230191587 07/08/2023 KARNAIL KAUR 2609007WL008906 KARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714658 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
384 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG24070820230191588 07/08/2023 BALJIT KAUR 2609007WL008906 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714672 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
385 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24070820230191589 07/08/2023 TEJ KAUR 2609007WL008906 TEJ KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714761 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
386 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24070820230191590 07/08/2023 LABH SINGH 2609007WL008906 LABH SINGH 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714662 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
387 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24070820230191591 07/08/2023 RAJWINDER KAUR 2609007WL008906 RAJWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714456 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
388 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24070820230191592 07/08/2023 GURMIT KAUR 2609007WL008906 GURMIT KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714664 GURMEET KAUR PUNJAB & SIND BANK(607087)
389 Patiala Rural PB-09-007-038-001/67
(HARDASPUR) 		2609007000NRG24070820230191594 07/08/2023 BIMLA KAUR 2609007WL008906 BIMLA KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714518 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG24070820230191595 07/08/2023 MAYA 2609007WL008906 MAYA 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714843 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
391 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24070820230191596 07/08/2023 SATYA DEVI 2609007WL008906 SATYA DEVI 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714844 SATYA DEVI ICICI BANK LTD(508534)
392 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24070820230191597 07/08/2023 KARAMJIT KAUR 2609007WL008906 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714660 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
393 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24070820230191598 07/08/2023 JARNAIL KAUR 2609007WL008906 JARNAIL KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714355 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
394 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24070820230191599 07/08/2023 GURMEET KAUR 2609007WL008906 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714845 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
395 Patiala Rural PB-09-007-038-001/81
(HARDASPUR) 		2609007000NRG24070820230191600 07/08/2023 KARAMJIT KAUR 2609007WL008906 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714657 KARAMJIT KAUR ICICI BANK LTD(508534)
396 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24070820230191601 07/08/2023 SHINDER KAUR 2609007WL008906 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714354 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
397 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24070820230191602 07/08/2023 sukhwinder kaur 2609007WL008906 sukhwinder kaur 00354 PUNB0485100 1212 1212 Processed 12/08/2023 4526714928 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
398 Patiala Rural PB-09-007-038-001/9
(HARDASPUR) 		2609007000NRG24070820230191603 07/08/2023 JASPAL KAUR 2609007WL008906 JASPAL KAUR 00354 PUNB0485100 1515 1515 Processed 12/08/2023 4526714519 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 57267 57267
399 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24070820230192866 07/08/2023 JASPAL KAUR 2609009WL008954 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 12/08/2023 4526714566 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
400 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24070820230192892 07/08/2023 MOHINDER SINGH 2609009WL008954 MOHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4526714772 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24070820230192893 07/08/2023 SURJEET KAUR 2609009WL008954 SURJEET KAUR 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4526714771 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
402 Patiala Rural PB-09-009-099-001/25-A
(LABANA KARMU) 		2609009000NRG24070820230192143 07/08/2023 MEWA SINGH 2609009WL008921 MEWA SINGH 00415 SBIN0001452 1212 1212 Processed 12/08/2023 4526714653 Mr. SEWA SINGH INDIAN BANK(607105)
403 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191631 07/08/2023 AMANDEEP KAUR 2609009WL008908 AMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4526714770 AMANDEEP KAUR UCO BANK(607066)
SubTotal 8181 8181
404 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24070820230192673 07/08/2023 TAWINKAL ACHINT 2609007WL008950 TAWINKAL ACHINT 00415 SBIN0001637 1515 1515 Processed 12/08/2023 4526714567 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24070820230192016 07/08/2023 JASPAL KAUR 2609007WL008918 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 12/08/2023 4526714773 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3333 3333
406 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24070820230192903 07/08/2023 AMARJIT KAUR 2609007WL008955 AMARJIT KAUR 00415 SBIN0003860 1818 1818 Rejected 12/08/2023 4526714425 A/c Blocked or Frozen
SubTotal 1818 1818
407 Patiala Rural PB-09-007-046-001/124
(JASSOWAL) 		2609007000NRG24070820230191989 07/08/2023 bant singh 2609007WL008918 bant singh 00415 SBIN0017886 1818 1818 Processed 12/08/2023 4526714656 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
408 Patiala Rural PB-09-009-086-001/151
(KANSUHA KALAN) 		2609009000NRG24070820230192846 07/08/2023 DIDAR SINGH 2609009WL008954 DIDAR SINGH 00415 SBIN0018691 1818 1818 Rejected 12/08/2023 4526714621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Patiala Rural PB-09-009-086-001/170
(KANSUHA KALAN) 		2609009000NRG24070820230192849 07/08/2023 MANDEEP KAUR 2609009WL008954 MANDEEP KAUR 00415 SBIN0018691 1818 1818 Processed 12/08/2023 4526714626 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
SubTotal 3636 3636
410 Patiala Rural PB-09-009-086-001/86
(KANSUHA KALAN) 		2609009000NRG24070820230192894 07/08/2023 GYAN DEVI 2609009WL008954 GYAN DEVI 00415 SBIN0050013 1818 1818 Processed 12/08/2023 4526714402 GIAN DEVI BANK OF INDIA(508505)
SubTotal 1818 1818
411 Patiala Rural PB-09-009-040-001/365
(DANDRALA KHURD) 		2609009000NRG24070820230192778 07/08/2023 SURJEET KAUR 2609009WL008952 SURJEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4526714472 SURJIT KAUR ICICI BANK LTD(508534)
412 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24070820230192861 07/08/2023 JASPAL KAUR 2609009WL008954 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4526714857 JASPAL KAUR BANK OF INDIA(508505)
413 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24070820230192880 07/08/2023 RAM SINGH 2609009WL008954 RAM SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4526714870 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
414 Patiala Rural PB-09-009-138-001/47
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191632 07/08/2023 GURDEV KAUR 2609009WL008908 GURDEV KAUR 00415 SBIN0050239 606 606 Processed 12/08/2023 4526714509 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-009-138-001/70
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191640 07/08/2023 MALTI 2609009WL008908 MALTI 00415 SBIN0050239 1515 1515 Processed 12/08/2023 4526714359 MRS MALTI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
416 Patiala Rural PB-09-009-138-001/26
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191624 07/08/2023 HARMESH KAUR 2609009WL008908 HARMESH KAUR 00415 SBIN0050365 1818 1818 Processed 12/08/2023 4526714909 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
417 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191625 07/08/2023 SATYA KAUR 2609009WL008908 SATYA KAUR 00415 SBIN0050365 1818 1818 Processed 12/08/2023 4526714910 SATYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
418 Patiala Rural PB-09-007-016-001/103
(CHALLELA) 		2609007000NRG24070820230192678 07/08/2023 BALWANT SINGH 2609007WL008951 BALWANT SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714521 MR BALWANT SINGH STATE BANK OF INDIA(508548)
419 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG24070820230192606 07/08/2023 PARAMJIT KAUR 2609007WL008950 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714384 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG24070820230192607 07/08/2023 PRITAM KAUR 2609007WL008950 PRITAM KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714675 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG24070820230192608 07/08/2023 GURJIT KAUR 2609007WL008950 GURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714676 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
422 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG24070820230192609 07/08/2023 KAMALJIT KAUR 2609007WL008950 KAMALJIT KAUR 00415 SBIN0050386 303 303 Processed 12/08/2023 4526714677 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
423 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24070820230192610 07/08/2023 RAM SARAN 2609007WL008950 RAM SARAN 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714678 RAM SARAN ICICI BANK LTD(508534)
424 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG24070820230192611 07/08/2023 MANJIT KAUR 2609007WL008950 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714679 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
425 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24070820230192612 07/08/2023 PARAMJIT KAUR 2609007WL008950 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
426 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24070820230192613 07/08/2023 GURMIT KAUR 2609007WL008950 GURMIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714681 Gurmit Kaur BANK OF BARODA(606985)
427 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24070820230192614 07/08/2023 JASVIR KAUR 2609007WL008950 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714619 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
428 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24070820230192615 07/08/2023 HARJINDER KAUR 2609007WL008950 HARJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714709 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
429 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24070820230192616 07/08/2023 PAL KAUR 2609007WL008950 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714768 MRS PAL KAUR STATE BANK OF INDIA(508548)
430 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24070820230192617 07/08/2023 VISESAR SINGH 2609007WL008950 VISESAR SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714387 MR VISESAR SINGH STATE BANK OF INDIA(508548)
431 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24070820230192618 07/08/2023 MALKIT KAUR 2609007WL008950 MALKIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714836 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
432 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG24070820230192619 07/08/2023 BEANT KAUR 2609007WL008950 BEANT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714837 MRS BEANT KAUR STATE BANK OF INDIA(508548)
433 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24070820230192680 07/08/2023 BALWINDER KAUR 2609007WL008951 BALWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714449 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
434 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24070820230192679 07/08/2023 MUKHTIAR KAUR 2609007WL008951 MUKHTIAR KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714710 MUKHTIAR KAUR ICICI BANK LTD(508534)
435 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24070820230192681 07/08/2023 BUDH SINGH 2609007WL008951 BUDH SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714711 MR BUDH SINGH STATE BANK OF INDIA(508548)
436 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24070820230192682 07/08/2023 KULDEEP KAUR 2609007WL008951 KULDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714625 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
437 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24070820230192620 07/08/2023 TITAR KAUR 2609007WL008950 TITAR KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714428 MRS TITAR KAUR STATE BANK OF INDIA(508548)
438 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24070820230192621 07/08/2023 JASWANT SINGH 2609007WL008950 JASWANT SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714430 MR JASWANT SINGH STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24070820230192622 07/08/2023 SUKHWINDER KAUR 2609007WL008950 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714388 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
440 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG24070820230192623 07/08/2023 SHAMSHER KAUR 2609007WL008950 SHAMSHER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714712 SHAMSHER KAUR BANK OF BARODA(606985)
441 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24070820230192624 07/08/2023 GURMAIL KAUR 2609007WL008950 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714713 GURMAIL KAUR ICICI BANK LTD(508534)
442 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24070820230192625 07/08/2023 HARBANS SINGH 2609007WL008950 HARBANS SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714420 MR HARBANS SINGH STATE BANK OF INDIA(508548)
443 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24070820230192626 07/08/2023 KULWINDER KAUR 2609007WL008950 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714714 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
444 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG24070820230192627 07/08/2023 PUSHPA 2609007WL008950 PUSHPA 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714715 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
445 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG24070820230192628 07/08/2023 KARAMJIT KAUR 2609007WL008950 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714918 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
446 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24070820230192629 07/08/2023 AJAIB SINGH 2609007WL008950 AJAIB SINGH 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714670 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
447 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24070820230192630 07/08/2023 JASPAL KAUR 2609007WL008950 JASPAL KAUR 00415 SBIN0050386 303 303 Processed 12/08/2023 4526714716 JASPAL KAUR ICICI BANK LTD(508534)
448 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24070820230192631 07/08/2023 DALBARO 2609007WL008950 DALBARO 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714905 DALVARO ICICI BANK LTD(508534)
449 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24070820230192632 07/08/2023 SUKHVIR BEGAM 2609007WL008950 SUKHVIR BEGAM 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714627 MRS SUKHVIR BEGAM STATE BANK OF INDIA(508548)
450 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG24070820230192633 07/08/2023 PARAMJIT KAUR 2609007WL008950 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714423 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
451 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24070820230192634 07/08/2023 MURTI DEVI 2609007WL008950 MURTI DEVI 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714838 MRS MURTI DEVI STATE BANK OF INDIA(508548)
452 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24070820230192635 07/08/2023 JAGDEV KAUR 2609007WL008950 JAGDEV KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714915 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
453 Patiala Rural PB-09-007-016-001/191
(CHALLELA) 		2609007000NRG24070820230192636 07/08/2023 FOOLWANTI 2609007WL008950 FOOLWANTI 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714917 FUL BANTI ICICI BANK LTD(508534)
454 Patiala Rural PB-09-007-016-001/198
(CHALLELA) 		2609007000NRG24070820230192637 07/08/2023 AMARDEEP KAUR 2609007WL008950 AMARDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714515 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
455 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG24070820230192638 07/08/2023 RAMALO 2609007WL008950 RAMALO 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714914 Ramalo BANK OF BARODA(606985)
456 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24070820230192639 07/08/2023 SUKHWINDER KAUR 2609007WL008950 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Rejected 12/08/2023 4526714916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24070820230192641 07/08/2023 SARABJEET KAUR 2609007WL008950 SARABJEET KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714920 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
458 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG24070820230192642 07/08/2023 SAROOP SINGH 2609007WL008950 SAROOP SINGH 00415 SBIN0050386 303 303 Processed 12/08/2023 4526714616 SAROOP SINGH ICICI BANK LTD(508534)
459 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG24070820230192643 07/08/2023 MANJEET KAUR 2609007WL008950 MANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714397 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
460 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24070820230192644 07/08/2023 SARABJIT KAUR 2609007WL008950 SARABJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714624 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
461 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24070820230192645 07/08/2023 Sukhwinder kaur 2609007WL008950 Sukhwinder kaur 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714422 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
462 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24070820230192646 07/08/2023 Mandeep kaur 2609007WL008950 Mandeep kaur 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714447 MANDEEP KAUR ICICI BANK LTD(508534)
463 Patiala Rural PB-09-007-016-001/254
(CHALLELA) 		2609007000NRG24070820230192647 07/08/2023 Lachman Das 2609007WL008950 Lachman Das 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714416 MR LACHHMAN LACHHMAN STATE BANK OF INDIA(508548)
464 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24070820230192650 07/08/2023 Kuldeep kaur 2609007WL008950 Kuldeep kaur 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714628 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
465 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24070820230192651 07/08/2023 PARAMJIT KAUR 2609007WL008950 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714717 PARMJEET KAUR BANK OF BARODA(606985)
466 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24070820230192653 07/08/2023 Kulwinder kaur 2609007WL008950 Kulwinder kaur 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714448 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
467 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24070820230192654 07/08/2023 PARAMJIT KAUR 2609007WL008950 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714465 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG24070820230192655 07/08/2023 Manjit kaur 2609007WL008950 Manjit kaur 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714620 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
469 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24070820230192657 07/08/2023 RANJIT KAUR 2609007WL008950 RANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714718 RANJEET KAUR BANK OF BARODA(606985)
470 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24070820230192658 07/08/2023 ROZY 2609007WL008950 ROZY 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714431 MISS ROZY ROZY STATE BANK OF INDIA(508548)
471 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24070820230192689 07/08/2023 PIARO 2609007WL008951 PIARO 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714417 PIARO ICICI BANK LTD(508534)
472 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24070820230192659 07/08/2023 SURJIT KAUR 2609007WL008950 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714719 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
473 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24070820230192660 07/08/2023 GURMAIL KAUR 2609007WL008950 GURMAIL KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714671 GURMEL KAUR ICICI BANK LTD(508534)
474 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24070820230192661 07/08/2023 BABLI 2609007WL008950 BABLI 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714839 MR BABLI STATE BANK OF INDIA(508548)
475 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24070820230192663 07/08/2023 BALWINDER KAUR 2609007WL008950 BALWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714466 BALWINDER KAUR HDFC BANK LTD(607152)
476 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24070820230192662 07/08/2023 SURJIT KAUR 2609007WL008950 SURJIT KAUR 00415 SBIN0050386 606 606 Processed 12/08/2023 4526714840 SURJIT KAUR ICICI BANK LTD(508534)
477 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG24070820230192664 07/08/2023 KULWANT KAUR 2609007WL008950 KULWANT KAUR 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714841 KulwantKaur BANK OF BARODA(606985)
478 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24070820230192665 07/08/2023 KARAMJIT KAUR 2609007WL008950 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714842 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
479 Patiala Rural PB-09-007-016-001/61
(CHALLELA) 		2609007000NRG24070820230192666 07/08/2023 SATYA 2609007WL008950 SATYA 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714720 MRS SATIYA STATE BANK OF INDIA(508548)
480 Patiala Rural PB-09-007-016-001/62
(CHALLELA) 		2609007000NRG24070820230192667 07/08/2023 SWARAN KAUR 2609007WL008950 SWARAN KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714721 MR SWARAN KAUR STATE BANK OF INDIA(508548)
481 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG24070820230192668 07/08/2023 CHARANJIT KAUR 2609007WL008950 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
482 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG24070820230192669 07/08/2023 DARSHANA 2609007WL008950 DARSHANA 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714723 DARSHANA ICICI BANK LTD(508534)
483 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG24070820230192670 07/08/2023 BHOLY 2609007WL008950 BHOLY 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714673 Bholi BANK OF BARODA(606985)
484 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG24070820230192671 07/08/2023 BALAS KAUR 2609007WL008950 BALAS KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714724 Balas Kaur BANK OF BARODA(606985)
485 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24070820230192672 07/08/2023 BALWINDER KAUR 2609007WL008950 BALWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714874 BALWINDER KAUR ICICI BANK LTD(508534)
486 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24070820230192690 07/08/2023 JASMER KAUR 2609007WL008951 JASMER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714875 MRS JASMER KAUR STATE BANK OF INDIA(508548)
487 Patiala Rural PB-09-007-016-001/75
(CHALLELA) 		2609007000NRG24070820230192674 07/08/2023 SARABJIT KAUR 2609007WL008950 SARABJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714453 SARABJIT KAUR INDUSIND BANK(607189)
488 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24070820230192675 07/08/2023 ANGREJ SINGH 2609007WL008950 ANGREJ SINGH 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714725 ANGRAJ SINGH ICICI BANK LTD(508534)
489 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24070820230192691 07/08/2023 GURCHARAN KAUR 2609007WL008951 GURCHARAN KAUR 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714467 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
490 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24070820230192676 07/08/2023 HARPREET KAUR 2609007WL008950 HARPREET KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714421 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
491 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24070820230192677 07/08/2023 SURJIT KAUR 2609007WL008950 SURJIT KAUR 00415 SBIN0050386 606 606 Processed 12/08/2023 4526714450 SURJIT KAUR ICICI BANK LTD(508534)
492 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24070820230192900 07/08/2023 GURMEL KAUR 2609007WL008955 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714733 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
493 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24070820230192901 07/08/2023 MANJIT KAUR 2609007WL008955 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714454 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
494 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24070820230192902 07/08/2023 CHARANJIT KAUR 2609007WL008955 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714734 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
495 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24070820230192904 07/08/2023 JASWINDER KAUR 2609007WL008955 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714617 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
496 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24070820230192905 07/08/2023 GURPREET KAUR 2609007WL008955 GURPREET KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714507 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
497 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24070820230192907 07/08/2023 BALJINDER KAUR 2609007WL008955 BALJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714499 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
498 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24070820230192908 07/08/2023 SURINDER KAUR 2609007WL008955 SURINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714735 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
499 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24070820230192910 07/08/2023 JASWINDER KAUR 2609007WL008955 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Rejected 12/08/2023 4526714505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24070820230192912 07/08/2023 BANT KAUR 2609007WL008955 BANT KAUR 00415 SBIN0050386 1818 1818 Rejected 12/08/2023 4526714762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24070820230192913 07/08/2023 SWARANJEET KAUR 2609007WL008955 SWARANJEET KAUR 00415 SBIN0050386 606 606 Processed 12/08/2023 4526714622 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
502 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24070820230192915 07/08/2023 MANPREET KAUR 2609007WL008955 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714427 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
503 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24070820230192922 07/08/2023 CHARANJIT KAUR 2609007WL008955 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714763 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
504 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24070820230192925 07/08/2023 HARJINDER KAUR 2609007WL008955 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714764 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
505 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24070820230192927 07/08/2023 MANJIT KAUR 2609007WL008955 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714765 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24070820230192930 07/08/2023 KAURHI 2609007WL008955 KAURHI 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714766 MRS KAURI KAURI STATE BANK OF INDIA(508548)
507 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24070820230192931 07/08/2023 JARNAIL KAUR 2609007WL008955 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714767 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
508 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24070820230192933 07/08/2023 GURCHARAN SINGH 2609007WL008955 GURCHARAN SINGH 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714424 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
509 Patiala Rural PB-09-007-076-001/41
(NANDPUR KESHO) 		2609007000NRG24070820230192934 07/08/2023 PAL KAUR 2609007WL008955 PAL KAUR 00415 SBIN0050386 606 606 Processed 12/08/2023 4526714900 PAL KAUR ICICI BANK LTD(508534)
510 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24070820230192936 07/08/2023 LAADI 2609007WL008955 LAADI 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714901 MRS LAADI STATE BANK OF INDIA(508548)
511 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24070820230192938 07/08/2023 BALVIR KAUR 2609007WL008955 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714876 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
512 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24070820230192940 07/08/2023 SUKHWINDER KAUR 2609007WL008955 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Rejected 12/08/2023 4526714877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24070820230192942 07/08/2023 BALJEET KAUR 2609007WL008955 BALJEET KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714426 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
514 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24070820230192943 07/08/2023 ROOPA 2609007WL008955 ROOPA 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714878 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
515 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24070820230192945 07/08/2023 CHHOTI 2609007WL008955 CHHOTI 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714879 CHHOTI ICICI BANK LTD(508534)
516 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24070820230192946 07/08/2023 JASVIR KAUR 2609007WL008955 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
517 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG24070820230192948 07/08/2023 HARMESH SINGH 2609007WL008955 HARMESH SINGH 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714514 MR HARMESH SINGH STATE BANK OF INDIA(508548)
518 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24070820230192950 07/08/2023 BHAGO 2609007WL008955 BHAGO 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714881 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
519 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24070820230192952 07/08/2023 HARBANS KAUR 2609007WL008955 HARBANS KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714882 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
520 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24070820230192953 07/08/2023 GURMIT KAUR 2609007WL008955 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714883 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
521 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24070820230192957 07/08/2023 JASVIR KAUR 2609007WL008955 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714884 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
522 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24070820230192958 07/08/2023 JASWANT KAUR 2609007WL008955 JASWANT KAUR 00415 SBIN0050386 909 909 Processed 12/08/2023 4526714911 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
523 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24070820230192959 07/08/2023 BHAJAN KAUR 2609007WL008955 BHAJAN KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714885 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
524 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24070820230192181 07/08/2023 Manjit Kaur 2609007WL008923 Manjit Kaur 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714629 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24070820230192180 07/08/2023 RANJIT SINGH 2609007WL008923 RANJIT SINGH 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714886 MR RANJIT SINGH STATE BANK OF INDIA(508548)
526 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24070820230192182 07/08/2023 Amrik singh 2609007WL008923 Amrik singh 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714391 MR AMRIK SINGH STATE BANK OF INDIA(508548)
527 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24070820230192183 07/08/2023 Bole 2609007WL008923 Bole 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714405 MR BOLE BOLE STATE BANK OF INDIA(508548)
528 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG24070820230192184 07/08/2023 CHARAN KAUR 2609007WL008923 CHARAN KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714906 CHARAN KAUR AXIS BANK(607153)
529 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24070820230192187 07/08/2023 PAL KAUR 2609007WL008923 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714503 MRS PAL KAUR STATE BANK OF INDIA(508548)
530 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24070820230192188 07/08/2023 JASWINDER KAUR 2609007WL008923 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
531 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24070820230192189 07/08/2023 gurmail kaur 2609007WL008923 gurmail kaur 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714404 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
532 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24070820230192190 07/08/2023 RANJIT KAUR 2609007WL008923 RANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714413 RANJIT KAUR HDFC BANK LTD(607152)
533 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24070820230192191 07/08/2023 BHINDER KAUR 2609007WL008923 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714406 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
534 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24070820230192192 07/08/2023 KULWINDER KAUR 2609007WL008923 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714393 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
535 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24070820230192193 07/08/2023 Lakhwinder singh 2609007WL008923 Lakhwinder singh 00415 SBIN0050386 606 606 Processed 12/08/2023 4526714451 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
536 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24070820230192194 07/08/2023 RUMAL KAUR 2609007WL008923 RUMAL KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714887 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
537 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24070820230192195 07/08/2023 PAL KAUR 2609007WL008923 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714517 PAL KAUR HDFC BANK LTD(607152)
538 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24070820230192196 07/08/2023 Baljit Kaur 2609007WL008923 Baljit Kaur 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714394 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
539 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24070820230192197 07/08/2023 Mandeep Kaur 2609007WL008923 Mandeep Kaur 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714452 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
540 Patiala Rural PB-09-007-082-001/231
(PHAGAN MAJRA) 		2609007000NRG24070820230192199 07/08/2023 CHARANJIT KAUR 2609007WL008923 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714508 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
541 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24070820230192200 07/08/2023 SUKHWINDER KAUR 2609007WL008923 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714888 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
542 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG24070820230192201 07/08/2023 SURJIT KAUR 2609007WL008923 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 12/08/2023 4526714889 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
543 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24070820230192202 07/08/2023 BANT SINGH 2609007WL008923 BANT SINGH 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714890 MR BANT SINGH STATE BANK OF INDIA(508548)
544 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24070820230192203 07/08/2023 KARNAIL KAUR 2609007WL008923 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714891 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
545 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24070820230192204 07/08/2023 JARNAIL KAUR 2609007WL008923 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714892 JARNAIL KAUR ICICI BANK LTD(508534)
546 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24070820230192205 07/08/2023 SUKHWINDER KAUR 2609007WL008923 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714893 SUKHWINDER KAUR HDFC BANK LTD(607152)
547 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG24070820230192206 07/08/2023 RABI KHAN 2609007WL008923 RABI KHAN 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714894 MR RABBI KHAN STATE BANK OF INDIA(508548)
548 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24070820230192207 07/08/2023 JOGINDER KAUR 2609007WL008923 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714895 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
549 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24070820230192208 07/08/2023 Gurmukh Singh 2609007WL008923 Gurmukh Singh 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714396 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
550 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24070820230192209 07/08/2023 PARAMJIT KAUR 2609007WL008923 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
551 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24070820230192210 07/08/2023 GURMIT KAUR 2609007WL008923 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714897 MS GURMIT KAUR STATE BANK OF INDIA(508548)
552 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG24070820230192211 07/08/2023 GURNAM KAUR 2609007WL008923 GURNAM KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714927 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
553 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24070820230192212 07/08/2023 SHER KAUR 2609007WL008923 SHER KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714898 SHER KAUR ICICI BANK LTD(508534)
554 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG24070820230192213 07/08/2023 GURMAIL KAUR 2609007WL008923 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 12/08/2023 4526714360 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
555 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24070820230192214 07/08/2023 SAWARANJIT KAUR 2609007WL008923 SAWARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 12/08/2023 4526714899 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 204525 204525
556 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24070820230192683 07/08/2023 GURMAIL KHAN 2609007WL008951 GURMAIL KHAN 00415 SBIN0050388 1515 1515 Processed 12/08/2023 4526714504 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
557 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24070820230191605 07/08/2023 MAAN SINGH 2609007WL008907 MAAN SINGH 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526714419 MR MAAN SINGH STATE BANK OF INDIA(508548)
558 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24070820230191607 07/08/2023 LACHMI KAUR 2609007WL008907 LACHMI KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526714924 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
559 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24070820230191609 07/08/2023 SARABJIT KAUR 2609007WL008907 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526714925 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
560 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24070820230191610 07/08/2023 ROHI RAM 2609007WL008907 ROHI RAM 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526714908 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
561 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24070820230191611 07/08/2023 paramjit kaur 2609007WL008907 paramjit kaur 00415 SBIN0050390 1212 1212 Processed 12/08/2023 4526714919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
562 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24070820230191612 07/08/2023 NIRMAL SINGH 2609007WL008907 NIRMAL SINGH 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526714468 NIRMAL SINGH PUNJAB & SIND BANK(607087)
563 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24070820230191613 07/08/2023 JASWINDER KAUR 2609007WL008907 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526714923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
564 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24070820230191614 07/08/2023 BALJEET KAUR 2609007WL008907 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526714418 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
565 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24070820230192760 07/08/2023 SHAH NAWAJ KHAN 2609009WL008952 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526714399 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
566 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG24070820230192098 07/08/2023 SANJU 2609009WL008920 SANJU 00415 SBIN0050390 1666 1666 Processed 12/08/2023 4526714618 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
567 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG24070820230192099 07/08/2023 RAJINDER KAUR 2609009WL008920 RAJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526714389 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
568 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG24070820230192109 07/08/2023 KULWINDER KAUR 2609009WL008920 KULWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526714412 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19543 19543
569 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24070820230192924 07/08/2023 NORANG SINGH 2609007WL008955 NORANG SINGH 00415 SBIN0050402 1818 1818 Processed 12/08/2023 4526714386 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
570 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG24070820230192845 07/08/2023 SUKHVIR KAUR 2609009WL008954 SUKHVIR KAUR 00462 UCBA0002855 1818 1818 Processed 12/08/2023 4526714760 SUKHVIR KAUR AXIS BANK(607153)
571 Patiala Rural PB-09-009-099-001/53
(LABANA KARMU) 		2609009000NRG24070820230192146 07/08/2023 BALWANT KAUR 2609009WL008921 BALWANT KAUR 00462 UCBA0002855 1212 1212 Processed 12/08/2023 4526714570 BALWANT KAUR W/O SH. HUSHIAR SINGH UCO BANK(607066)
SubTotal 3030 3030
572 Patiala Rural PB-09-009-138-001/58
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191635 07/08/2023 JASVIR KAUR 2609009WL008908 JASVIR KAUR 00468 UBIN0562955 1515 1515 Processed 12/08/2023 4526714358 JASVIR KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
573 Patiala Rural PB-09-009-040-001/218
(DANDRALA KHURD) 		2609009000NRG24070820230192740 07/08/2023 BALWINDER KAUR 2609009WL008952 BALWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 12/08/2023 4526714410 BALWINDER KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
574 Patiala Rural PB-09-009-040-001/334
(DANDRALA KHURD) 		2609009000NRG24070820230192766 07/08/2023 PARAMJIT KAUR 2609009WL008952 PARAMJIT KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4526714411 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
575 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24070820230191649 07/08/2023 JASMAIL KAUR 2609009WL008908 JASMAIL KAUR 00468 UBIN0819646 1818 1818 Processed 12/08/2023 4526714756 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 903242 903242

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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_070823APB_FTO_41529 AXIS BANK UTIB0001857 KHERI JATTAN 606
2 Patiala Rural PB2609013_070823APB_FTO_41529 AXIS BANK UTIB0002190 Nandpur Kesho 3333
3 Patiala Rural PB2609013_070823APB_FTO_41529 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
4 Patiala Rural PB2609013_070823APB_FTO_41529 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1818
5 Patiala Rural PB2609013_070823APB_FTO_41529 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1515
6 Patiala Rural PB2609013_070823APB_FTO_41529 Bank of India BKID0006563 MANDAUR 53328
7 Patiala Rural PB2609013_070823APB_FTO_41529 Canara Bank CNRB0002119 NABHA 1818
8 Patiala Rural PB2609013_070823APB_FTO_41529 Canara Bank CNRB0003901 PATIALA SME 1515
9 Patiala Rural PB2609013_070823APB_FTO_41529 Canara Bank CNRB0005540 BHADSON 7272
10 Patiala Rural PB2609013_070823APB_FTO_41529 Central Bank Of India CBIN0284682 Nabha 3636
11 Patiala Rural PB2609013_070823APB_FTO_41529 HDFC HDFC0001311 BHADSON ROAD 1818
12 Patiala Rural PB2609013_070823APB_FTO_41529 IDBI Bank IBKL0000895 BHADSON 2727
13 Patiala Rural PB2609013_070823APB_FTO_41529 Indian Bank IDIB000L021 Labana Teku 50601
14 Patiala Rural PB2609013_070823APB_FTO_41529 Indian Bank IDIB000N503 NABHA 3636
15 Patiala Rural PB2609013_070823APB_FTO_41529 Malwa Gramin Bank SBIN0RRMLGB Ahlowal 1515
16 Patiala Rural PB2609013_070823APB_FTO_41529 Malwa Gramin Bank SBIN0RRMLGB Allowal 113322
17 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab & Sind Bank PSIB0000456 TOHRA 1818
18 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
19 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab & Sind Bank PSIB0021174 Bhadson 1515
20 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab & Sind Bank PSIB0021241 Dittupur Usb 45450
21 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 46207
22 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6060
23 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0020410 Nabha 10605
24 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0035100 NABHA MAIN 1818
25 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0168610 Jassowal Patiala 52419
26 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 14544
27 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
28 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
29 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
30 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0353500 LANG 139986
31 Patiala Rural PB2609013_070823APB_FTO_41529 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 57267
32 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0001452 NABHA 8181
33 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0001637 PATIALA 3333
34 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0003860 ANJANSINGI 1818
35 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0017886 GURBAX COLONY PATIALA 1818
36 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0018691 NGM NABHA 3636
37 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050013 NABHA 1818
38 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050020 BHADSON 5454
39 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050239 NABHA H.M.M. 2121
40 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050365 NABHA N.G.M. 3636
41 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050386 CHALAILA 204525
42 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050388 PANIAR 1515
43 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050390 BAKSHIWALA 19543
44 Patiala Rural PB2609013_070823APB_FTO_41529 State Bank of India SBIN0050402 JAKHWALI 1818
45 Patiala Rural PB2609013_070823APB_FTO_41529 UCO Bank UCBA0002855 Nabha 3030
46 Patiala Rural PB2609013_070823APB_FTO_41529 Union Bank of India UBIN0562955 NABHA 1515
47 Patiala Rural PB2609013_070823APB_FTO_41529 Union Bank of India UBIN0565067 BHADSON 3333
48 Patiala Rural PB2609013_070823APB_FTO_41529 Union Bank of India UBIN0819646 NABHA 1818

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