Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170823APB_FTO_44628
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-09-009-138-001/65
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212809 17/08/2023 RAJ RANI 2609009WL009945 RAJ RANI 00045 BARB0NABHAX 1818 1818 Processed 25/08/2023 4827064995 RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-071-001/1
(HIANA KALAN) 		2609009000NRG24170820230212583 17/08/2023 BIMAL KAUR 2609009WL009938 BIMAL KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065187 BIMAL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG24170820230212584 17/08/2023 RANI 2609009WL009938 RANI 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065222 RANI . PUNJAB GRAMIN BANK(607138)
4 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG24170820230212585 17/08/2023 JASWINDER KAUR 2609009WL009938 JASWINDER KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065217 JASWINDER KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24170820230212588 17/08/2023 MANJIT KAUR 2609009WL009938 MANJIT KAUR 00048 BKID0006563 303 303 Processed 25/08/2023 4827065194 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24170820230212589 17/08/2023 JASBIR KAUR 2609009WL009938 JASBIR KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065004 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
7 Patiala Rural PB-09-009-071-001/120
(HIANA KALAN) 		2609009000NRG24170820230212591 17/08/2023 BEANT KAUR 2609009WL009938 BEANT KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065003 BEANT KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24170820230212594 17/08/2023 BANT KAUR 2609009WL009938 BANT KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065008 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24170820230212596 17/08/2023 SHER SINGH 2609009WL009938 SHER SINGH 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065010 SHER SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG24170820230212597 17/08/2023 CHARANJIT KAUR 2609009WL009938 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065211 CHARANJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-071-001/3
(HIANA KALAN) 		2609009000NRG24170820230212598 17/08/2023 MUKHTIAR KAUR 2609009WL009938 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065209 MUKHTIAR KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24170820230212599 17/08/2023 RAMANDEEP KAUR 2609009WL009938 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065191 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
13 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24170820230212600 17/08/2023 BABI KAUR 2609009WL009938 BABI KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065206 BABI KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-071-001/43
(HIANA KALAN) 		2609009000NRG24170820230212602 17/08/2023 PARAMJIT KAUR 2609009WL009938 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065188 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-071-001/44
(HIANA KALAN) 		2609009000NRG24170820230212603 17/08/2023 PARAMJIT KAUR 2609009WL009938 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065205 PARMJIT KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24170820230212604 17/08/2023 CHARANJIT KAUR 2609009WL009938 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Rejected 25/08/2023 4827065199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patiala Rural PB-09-009-071-001/48
(HIANA KALAN) 		2609009000NRG24170820230212605 17/08/2023 CHARANJIT KAUR 2609009WL009938 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065186 CHARANJEET KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-071-001/51
(HIANA KALAN) 		2609009000NRG24170820230212606 17/08/2023 AMARJIT KAUR 2609009WL009938 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065002 SURJIT KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-071-001/53
(HIANA KALAN) 		2609009000NRG24170820230212608 17/08/2023 KILVINDER KAUR 2609009WL009938 KILVINDER KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065225 KULWINDER KAUR WO POPPI SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24170820230212609 17/08/2023 SARABJIT KAUR 2609009WL009938 SARABJIT KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065207 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24170820230212610 17/08/2023 LAKHVIR SINGH 2609009WL009938 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065007 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24170820230212611 17/08/2023 RUBY KAUR 2609009WL009938 RUBY KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065220 RUBY KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24170820230212612 17/08/2023 RAM MURTI 2609009WL009938 RAM MURTI 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065219 RAM MURTI BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG24170820230212615 17/08/2023 PARAMJIT KAUR 2609009WL009938 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 25/08/2023 4827065218 PARAMJIT KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24170820230212617 17/08/2023 MANJIT KAUR 2609009WL009938 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065192 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24170820230212618 17/08/2023 CHARAN KAUR 2609009WL009938 CHARAN KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065193 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24170820230212619 17/08/2023 JASPREET KAUR 2609009WL009938 JASPREET KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065204 JASPREET KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG24170820230212621 17/08/2023 PARAMJIT KAUR 2609009WL009938 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065198 PARAMJIT KAUR UNION BANK OF INDIA(508500)
29 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG24170820230212622 17/08/2023 ROOP KAUR 2609009WL009938 ROOP KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065202 ROOP KAUR PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24170820230212623 17/08/2023 BHINDER KAUR 2609009WL009938 BHINDER KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065214 BHINDER KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24170820230212624 17/08/2023 HARDEEP KAUR 2609009WL009938 HARDEEP KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065201 HARDEEP KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24170820230212626 17/08/2023 SINDER PAL KAUR 2609009WL009938 SINDER PAL KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065006 SINDER PAL KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24170820230213483 17/08/2023 KARAMJIT KAUR 2609009WL009987 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065215 KARAMJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24170820230213484 17/08/2023 JASWANT KAUR 2609009WL009987 JASWANT KAUR 00048 BKID0006563 606 606 Processed 25/08/2023 4827065197 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24170820230213487 17/08/2023 JEET KAUR 2609009WL009987 JEET KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065221 JEET KAUR HDFC BANK LTD(607152)
36 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24170820230213490 17/08/2023 GEJ KAUR 2609009WL009987 GEJ KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065184 GEJ KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG24170820230213491 17/08/2023 BALVIR KAUR 2609009WL009987 BALVIR KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065213 BALVIR KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24170820230213493 17/08/2023 SUKHPAL KAUR 2609009WL009987 SUKHPAL KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065196 SUKHPAL KAUR CANARA BANK(508532)
39 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24170820230213496 17/08/2023 BALJIT KAUR 2609009WL009987 BALJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065226 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24170820230213495 17/08/2023 PARGAT SINGH 2609009WL009987 PARGAT SINGH 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065011 PARGAT SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24170820230213497 17/08/2023 GURJIT KAUR 2609009WL009987 GURJIT KAUR 00048 BKID0006563 606 606 Processed 25/08/2023 4827065182 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24170820230213498 17/08/2023 NARINDER KAUR 2609009WL009987 NARINDER KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065009 NARINDER KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-136-001/39
(ROHTI KHAS) 		2609009000NRG24170820230213499 17/08/2023 KIRANJIT KAUR 2609009WL009987 KIRANJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065181 KIRANJIT KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24170820230213502 17/08/2023 MAYA DEVI 2609009WL009987 MAYA DEVI 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065183 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24170820230213504 17/08/2023 HARJIT KAUR 2609009WL009987 HARJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065210 HARJEET KAUR BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24170820230213505 17/08/2023 BIMLA KAUR 2609009WL009987 BIMLA KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065185 BIMAL KAUR BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-136-001/59
(ROHTI KHAS) 		2609009000NRG24170820230213506 17/08/2023 PARMJIT KAUR 2609009WL009987 PARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065203 PARAMJIT KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24170820230213508 17/08/2023 MANJEET KAUR 2609009WL009987 MANJEET KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065200 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24170820230213509 17/08/2023 BANT KAUR 2609009WL009987 BANT KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065190 BANT KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24170820230213510 17/08/2023 ANGRAJ KAUR 2609009WL009987 ANGRAJ KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4827065212 ANGREJ KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24170820230213511 17/08/2023 RAJ KAUR 2609009WL009987 RAJ KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065208 RAJ KAUR BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24170820230213514 17/08/2023 KIRAN KAUR 2609009WL009987 KIRAN KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065005 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24170820230213516 17/08/2023 NAJMA BEGAM 2609009WL009987 NAJMA BEGAM 00048 BKID0006563 1818 1818 Processed 25/08/2023 4827065189 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24170820230213518 17/08/2023 PARAMJIT KAUR 2609009WL009987 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4827065195 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24170820230213519 17/08/2023 SIMRAN KAUR 2609009WL009987 SIMRAN KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4827065216 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 76053 76053
56 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG24170820230213482 17/08/2023 PARMJIT KAUR 2609009WL009987 PARMJIT KAUR 00048 BKID0006587 1515 1515 Processed 25/08/2023 4827065180 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
57 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24170820230213494 17/08/2023 TANIDER KAUR 2609009WL009987 TANIDER KAUR 00078 CNRB0002119 303 303 Processed 25/08/2023 4827064965 TANINDER KAUR CANARA BANK(508532)
58 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24170820230213501 17/08/2023 RAj KUMAR 2609009WL009987 RAj KUMAR 00078 CNRB0002119 909 909 Processed 25/08/2023 4827065051 RAJ KUMAR CANARA BANK(508532)
59 Patiala Rural PB-09-009-138-001/45
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212803 17/08/2023 SINDER KAUR 2609009WL009945 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4827065050 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
60 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24170820230213338 17/08/2023 DEEP KAUR 2609007WL009982 DEEP KAUR 00078 CNRB0003901 1818 1818 Processed 25/08/2023 4827065064 DEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
61 Patiala Rural PB-09-009-138-001/35
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212797 17/08/2023 JASVIR KAUR 2609009WL009945 JASVIR KAUR 00089 CBIN0284682 1818 1818 Processed 25/08/2023 4827065057 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
62 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24170820230213507 17/08/2023 JASVIR KAUR 2609009WL009987 JASVIR KAUR 00152 HDFC0000156 1818 1818 Processed 25/08/2023 4827065082 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
63 Patiala Rural PB-09-009-138-001/102
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212778 17/08/2023 SANDEEP KAUR 2609009WL009945 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4827065084 Mrs. SANDEEP KAUR INDIAN BANK(607105)
64 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212817 17/08/2023 KULDEEP KAUR 2609009WL009945 KULDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4827065083 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
65 Patiala Rural PB-09-009-138-001/17
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212785 17/08/2023 SARABJIT KAUR 2609009WL009945 SARABJIT KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4827065013 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
66 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24170820230212587 17/08/2023 PARAMJIT KAUR 2609009WL009938 PARAMJIT KAUR 00349 PSIB0021090 1515 1515 Processed 25/08/2023 4827065021 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
67 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24170820230212872 17/08/2023 RAJ RANI 2609007WL009950 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065223 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
68 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24170820230213486 17/08/2023 MANDEEP KAUR 2609009WL009987 MANDEEP KAUR 00354 PUNB0020410 909 909 Processed 25/08/2023 4827065017 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212780 17/08/2023 MUKHTAIR KAUR 2609009WL009945 MUKHTAIR KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065001 MUKHTIAR KAUR ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-138-001/105
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212782 17/08/2023 KARNAIL KAUR 2609009WL009945 KARNAIL KAUR 00354 PUNB0020410 1515 1515 Processed 25/08/2023 4827064999 KARNAIL KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-009-138-001/11
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212783 17/08/2023 SURINDER KAUR 2609009WL009945 SURINDER KAUR 00354 PUNB0020410 1212 1212 Processed 25/08/2023 4827064996 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-009-138-001/18
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212786 17/08/2023 RANI 2609009WL009945 RANI 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065016 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-009-138-001/22
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212788 17/08/2023 LAJWANTI 2609009WL009945 LAJWANTI 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065000 LAJWANTI W/O BANT SINMGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212791 17/08/2023 HARPAL KAUR 2609009WL009945 HARPAL KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827064998 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212793 17/08/2023 JOGA SINGH 2609009WL009945 JOGA SINGH 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065015 JOGA SINGH S/O CHANAN SIN GH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-009-138-001/41
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212798 17/08/2023 BALVIR KAUR 2609009WL009945 BALVIR KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827064997 BALBIR KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-138-001/43
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212799 17/08/2023 JASWANT KAUR 2609009WL009945 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065018 JASWANT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-009-138-001/51
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212805 17/08/2023 SANDEEP KAUR 2609009WL009945 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4827065019 SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212820 17/08/2023 KARNAIL SINGH 2609009WL009945 KARNAIL SINGH 00354 PUNB0020410 909 909 Processed 25/08/2023 4827065014 KARNAIL SINGH S/O SURJITS PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
80 Patiala Rural PB-09-009-138-001/101
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212777 17/08/2023 KARAMJEET KAUR 2609009WL009945 KARAMJEET KAUR 00354 PUNB0035100 1818 1818 Processed 25/08/2023 4827065020 KARAMJEET KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
81 Patiala Rural PB-09-007-046-001/10
(JASSOWAL) 		2609007000NRG24170820230213337 17/08/2023 DARSHANA KAUR 2609007WL009982 DARSHANA KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064981 DARSHANA KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24170820230213339 17/08/2023 SUKHWINDER KAUR 2609007WL009982 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065028 SUKHWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-046-001/105
(JASSOWAL) 		2609007000NRG24170820230213340 17/08/2023 PARAMJIT KAUR 2609007WL009982 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064978 PARAMJIT KAUR CANARA BANK(508532)
84 Patiala Rural PB-09-007-046-001/114
(JASSOWAL) 		2609007000NRG24170820230213342 17/08/2023 GURWINDER KAUR 2609007WL009982 GURWINDER KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827065024 GURWINDER KAUR PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-007-046-001/116
(JASSOWAL) 		2609007000NRG24170820230213344 17/08/2023 BHUPINDER KAUR 2609007WL009982 BHUPINDER KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065031 BHUPINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-046-001/123
(JASSOWAL) 		2609007000NRG24170820230213347 17/08/2023 KAILAN KHAN 2609007WL009982 KAILAN KHAN 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065027 KAILAN KHAN SO KAMDEEN PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-046-001/13
(JASSOWAL) 		2609007000NRG24170820230213348 17/08/2023 SUKHWINDER KAUR 2609007WL009982 SUKHWINDER KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064986 SUKHWINDER KAUR WO RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-046-001/22
(JASSOWAL) 		2609007000NRG24170820230213349 17/08/2023 GURJIT KAUR 2609007WL009982 GURJIT KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064992 GURJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24170820230213350 17/08/2023 CHARNO 2609007WL009982 CHARNO 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064982 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG24170820230213351 17/08/2023 RAKSANA BEGAM 2609007WL009982 RAKSANA BEGAM 00354 PUNB0168610 1212 1212 Processed 25/08/2023 4827064988 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-046-001/29
(JASSOWAL) 		2609007000NRG24170820230213352 17/08/2023 SAIRA BANO 2609007WL009982 SAIRA BANO 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064989 SEHRA BANO WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-046-001/37
(JASSOWAL) 		2609007000NRG24170820230213353 17/08/2023 KARNAIL KAUR 2609007WL009982 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064985 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-046-001/40
(JASSOWAL) 		2609007000NRG24170820230213355 17/08/2023 NAIB KAUR 2609007WL009982 NAIB KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064987 NAIB KAUR WONIDHAN SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-046-001/41
(JASSOWAL) 		2609007000NRG24170820230213356 17/08/2023 NAJRINA BEGAM 2609007WL009982 NAJRINA BEGAM 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064994 NAJRINA BEGAM WO PAL KHAN PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24170820230213360 17/08/2023 SATTYA KAUR 2609007WL009982 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064984 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24170820230213361 17/08/2023 JASVIR KAUR 2609007WL009982 JASVIR KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064991 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24170820230213362 17/08/2023 JEET KAUR 2609007WL009982 JEET KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064990 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24170820230213364 17/08/2023 RANJIT KAUR 2609007WL009982 RANJIT KAUR 00354 PUNB0168610 1515 1515 Processed 25/08/2023 4827064993 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24170820230213365 17/08/2023 JAMEELA BEGAM 2609007WL009982 JAMEELA BEGAM 00354 PUNB0168610 1212 1212 Processed 25/08/2023 4827065025 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-046-001/66
(JASSOWAL) 		2609007000NRG24170820230213366 17/08/2023 JASWINDER KAUR 2609007WL009982 JASWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064977 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24170820230213369 17/08/2023 CHARANJIT KAUR 2609007WL009982 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065023 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24170820230213370 17/08/2023 MUKHTIAR KAUR 2609007WL009982 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064980 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-046-001/79
(JASSOWAL) 		2609007000NRG24170820230213371 17/08/2023 SALMA KAUR 2609007WL009982 SALMA KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827064979 SALMA KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-046-001/82
(JASSOWAL) 		2609007000NRG24170820230213374 17/08/2023 PARMJEET KAUR 2609007WL009982 PARMJEET KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065029 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-046-001/83
(JASSOWAL) 		2609007000NRG24170820230213375 17/08/2023 JASWINDER KAUR 2609007WL009982 JASWINDER KAUR 00354 PUNB0168610 1212 1212 Processed 25/08/2023 4827065026 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-046-001/87
(JASSOWAL) 		2609007000NRG24170820230213376 17/08/2023 PARDEEP KAUR 2609007WL009982 PARDEEP KAUR 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4827065030 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 43329 43329
107 Patiala Rural PB-09-009-138-001/104
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212781 17/08/2023 KULWINDER KAUR 2609009WL009945 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065040 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212790 17/08/2023 AVTAR SINGH 2609009WL009945 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065033 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-009-138-001/23
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212789 17/08/2023 RAJNI KAUR 2609009WL009945 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065032 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-009-138-001/68
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212811 17/08/2023 JIVAN KAUR 2609009WL009945 JIVAN KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065038 JEEVAN KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-009-138-001/73
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212815 17/08/2023 SARABJEET KAUR 2609009WL009945 SARABJEET KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065041 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212818 17/08/2023 JASWINDER KAUR 2609009WL009945 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4827065036 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212819 17/08/2023 AMARJIT KAUR 2609009WL009945 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065035 AMARJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212822 17/08/2023 GURMEET SINGH 2609009WL009945 GURMEET SINGH 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4827065039 GURMEET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212821 17/08/2023 SWARNJIT KAUR 2609009WL009945 SWARNJIT KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065037 SWARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212823 17/08/2023 BHAJAN KAUR 2609009WL009945 BHAJAN KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4827065034 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
117 Patiala Rural PB-09-007-117-001/60
(NAWA BARAN) 		2609007000NRG24170820230213473 17/08/2023 CHARAN KAUR 2609007WL009986 CHARAN KAUR 00354 PUNB0202310 1818 1818 Processed 25/08/2023 4827064967 CHARAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-117-001/75
(NAWA BARAN) 		2609007000NRG24170820230213477 17/08/2023 RAM KAUR 2609007WL009986 RAM KAUR 00354 PUNB0202310 1818 1818 Processed 25/08/2023 4827064966 RAM KAUR [92267]& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
119 Patiala Rural PB-09-007-046-001/117
(JASSOWAL) 		2609007000NRG24170820230213345 17/08/2023 SURJIT KAUR 2609007WL009982 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 25/08/2023 4827065052 SURJIT KAUR W/O SH NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
120 Patiala Rural PB-09-007-046-001/46
(JASSOWAL) 		2609007000NRG24170820230213359 17/08/2023 DEV KHAN 2609007WL009982 DEV KHAN 00354 PUNB0353500 1212 1212 Processed 25/08/2023 4827064963 DEV KHAN SO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24170820230213363 17/08/2023 Gurmeet Kaur 2609007WL009982 Gurmeet Kaur 00354 PUNB0353500 1818 1818 Rejected 25/08/2023 4827064983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24170820230213372 17/08/2023 SHAM SINGH 2609007WL009982 SHAM SINGH 00354 PUNB0353500 1818 1818 Rejected 25/08/2023 4827064962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24170820230212874 17/08/2023 RAJ KAUR 2609007WL009950 RAJ KAUR 00354 PUNB0353500 1818 1818 Processed 25/08/2023 4827065056 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
124 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24170820230212675 17/08/2023 PARAMJIT KAUR 2609007WL009940 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065081 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24170820230212683 17/08/2023 parmjit kaur 2609007WL009940 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064955 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-053-001/144
(KASYANA) 		2609007000NRG24170820230212684 17/08/2023 babli rani 2609007WL009940 babli rani 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827064954 BABLI RANI HDFC BANK LTD(607152)
127 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24170820230212868 17/08/2023 MEWA SINGH 2609007WL009950 MEWA SINGH 00354 PUNB0485100 1818 1818 Rejected 25/08/2023 4827064953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24170820230212876 17/08/2023 DES RAJ 2609007WL009950 DES RAJ 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065070 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24170820230212883 17/08/2023 RIMPI 2609007WL009950 RIMPI 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065080 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24170820230212714 17/08/2023 RAM SHARAN 2609007WL009940 RAM SHARAN 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827064952 RAM SARN PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-072-001/12
(MIRZAPUR) 		2609007000NRG24170820230213378 17/08/2023 massu ram 2609007WL009983 massu ram 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827064950 MASSU RAM PUNJAB & SIND BANK(607087)
132 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24170820230213380 17/08/2023 BEERU RAM 2609007WL009983 BEERU RAM 00354 PUNB0485100 1212 1212 Processed 25/08/2023 4827064951 MR VIRU RAM STATE BANK OF INDIA(508548)
133 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24170820230213381 17/08/2023 DARSHAN RAM 2609007WL009983 DARSHAN RAM 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064957 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-072-001/36
(MIRZAPUR) 		2609007000NRG24170820230213383 17/08/2023 MEWA RAM 2609007WL009983 MEWA RAM 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064956 MEWA RAM SO TANI RAM PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-007-072-001/66
(MIRZAPUR) 		2609007000NRG24170820230213386 17/08/2023 Gurpreet Kaur 2609007WL009983 Gurpreet Kaur 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827065074 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-072-001/67
(MIRZAPUR) 		2609007000NRG24170820230213387 17/08/2023 Raji Ram 2609007WL009983 Raji Ram 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827065073 RAJI RAM PUNJAB & SIND BANK(607087)
137 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG24170820230213388 17/08/2023 Santokh kaur 2609007WL009983 Santokh kaur 00354 PUNB0485100 1212 1212 Processed 25/08/2023 4827065072 SANTOKH KAUR PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24170820230213452 17/08/2023 SUKHWINDER KAUR 2609007WL009986 SUKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065043 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
139 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24170820230213453 17/08/2023 ANGRAIJ KAUR 2609007WL009986 ANGRAIJ KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065078 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
140 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24170820230213455 17/08/2023 AMARJIT KAUR 2609007WL009986 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065077 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-117-001/125
(NAWA BARAN) 		2609007000NRG24170820230213456 17/08/2023 RANJIT SINGH 2609007WL009986 RANJIT SINGH 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065069 RANJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24170820230213457 17/08/2023 RAJWINDER KAUR 2609007WL009986 RAJWINDER KAUR 00354 PUNB0485100 1212 1212 Rejected 25/08/2023 4827064975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24170820230213458 17/08/2023 JASWINDER KAUR 2609007WL009986 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Rejected 25/08/2023 4827064972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24170820230213459 17/08/2023 KIRAN KAUR 2609007WL009986 KIRAN KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064976 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24170820230213460 17/08/2023 JASWINDER KAUR 2609007WL009986 JASWINDER KAUR 00354 PUNB0485100 1060 1060 Processed 25/08/2023 4827065067 JASWINDER KAUR ICICI BANK LTD(508534)
146 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24170820230213461 17/08/2023 KULWANT KAUR 2609007WL009986 KULWANT KAUR 00354 PUNB0485100 1212 1212 Processed 25/08/2023 4827065076 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24170820230213462 17/08/2023 MAHINDER KAUR 2609007WL009986 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064968 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-117-001/31
(NAWA BARAN) 		2609007000NRG24170820230213463 17/08/2023 HARJINDER KAUR 2609007WL009986 HARJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 25/08/2023 4827064970 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24170820230213464 17/08/2023 BIKA RANI 2609007WL009986 BIKA RANI 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827065046 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24170820230213465 17/08/2023 JARNAIL KAUR 2609007WL009986 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827065047 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-117-001/47
(NAWA BARAN) 		2609007000NRG24170820230213466 17/08/2023 KARNAIL SINGH 2609007WL009986 KARNAIL SINGH 00354 PUNB0485100 606 606 Processed 25/08/2023 4827064973 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-117-001/5
(NAWA BARAN) 		2609007000NRG24170820230213467 17/08/2023 RAJVINDER KAUR 2609007WL009986 RAJVINDER KAUR 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4827064974 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24170820230213469 17/08/2023 SAWARN KAUR 2609007WL009986 SAWARN KAUR 00354 PUNB0485100 1515 1515 Rejected 25/08/2023 4827065045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24170820230213470 17/08/2023 KARAMJIT KAUR 2609007WL009986 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 25/08/2023 4827065044 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24170820230213471 17/08/2023 JEET SINGH 2609007WL009986 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065071 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-117-001/59
(NAWA BARAN) 		2609007000NRG24170820230213472 17/08/2023 PARAMJIT KAUR 2609007WL009986 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064969 PARAMJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24170820230213474 17/08/2023 KARNAIL KAUR 2609007WL009986 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065068 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-117-001/7
(NAWA BARAN) 		2609007000NRG24170820230213475 17/08/2023 SAWARANJIT KAUR 2609007WL009986 SAWARANJIT KAUR 00354 PUNB0485100 606 606 Processed 25/08/2023 4827065075 SWARANJIT KAUR HDFC BANK LTD(607152)
159 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24170820230213476 17/08/2023 RAJINDER KAUR 2609007WL009986 RAJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827064971 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24170820230213478 17/08/2023 SURINDER KAUR 2609007WL009986 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065048 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24170820230213479 17/08/2023 JASWANT KAUR 2609007WL009986 JASWANT KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065079 JASWANT KAUR HDFC BANK LTD(607152)
162 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24170820230213480 17/08/2023 JASWINDER KAUR 2609007WL009986 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4827065049 LABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 61357 61357
163 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24170820230212633 17/08/2023 MANJEET KAUR 2609007WL009939 MANJEET KAUR 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4827065224 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24170820230213520 17/08/2023 SUKHWINDER KAUR 2609009WL009987 SUKHWINDER KAUR 00415 SBIN0001452 606 606 Processed 25/08/2023 4827065054 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212802 17/08/2023 AMANDEEP KAUR 2609009WL009945 AMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4827065053 AMANDEEP KAUR UCO BANK(607066)
SubTotal 2424 2424
166 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24170820230213373 17/08/2023 JASPAL KAUR 2609007WL009982 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 25/08/2023 4827065055 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
167 Patiala Rural PB-09-007-053-001/197
(KASYANA) 		2609007000NRG24170820230212864 17/08/2023 RAJINDER KAUR 2609007WL009950 RAJINDER KAUR 00415 SBIN0007273 1818 1818 Processed 25/08/2023 4827064964 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
168 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24170820230213379 17/08/2023 Nitin Singh 2609007WL009983 Nitin Singh 00415 SBIN0016901 1818 1818 Processed 25/08/2023 4827064958 NITIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
169 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24170820230213358 17/08/2023 RAJNI 2609007WL009982 RAJNI 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4827065171 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
170 Patiala Rural PB-09-007-046-001/122
(JASSOWAL) 		2609007000NRG24170820230213346 17/08/2023 JAGTAR SINGH 2609007WL009982 JAGTAR SINGH 00415 SBIN0050209 1818 1818 Processed 25/08/2023 4827065126 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24170820230213357 17/08/2023 MEHAR SINGH 2609007WL009982 MEHAR SINGH 00415 SBIN0050209 1818 1818 Processed 25/08/2023 4827065123 MR MEHAR SINGH STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24170820230213368 17/08/2023 manjit kaur 2609007WL009982 manjit kaur 00415 SBIN0050209 1818 1818 Processed 25/08/2023 4827065065 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
173 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24170820230213485 17/08/2023 SARBJIT KAUR 2609009WL009987 SARBJIT KAUR 00415 SBIN0050239 1818 1818 Processed 25/08/2023 4827065058 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-009-136-001/15
(ROHTI KHAS) 		2609009000NRG24170820230213489 17/08/2023 JIT SINGH 2609009WL009987 JIT SINGH 00415 SBIN0050239 606 606 Processed 25/08/2023 4827064933 MR JEET SINGH STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-009-136-001/8
(ROHTI KHAS) 		2609009000NRG24170820230213513 17/08/2023 LAKHWINDER KAUR 2609009WL009987 LAKHWINDER KAUR 00415 SBIN0050239 1818 1818 Processed 25/08/2023 4827065117 LAKHWINDER KAUR WO LATE BALJIT SINGH BANK OF INDIA(508505)
176 Patiala Rural PB-09-009-138-001/47
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212804 17/08/2023 GURDEV KAUR 2609009WL009945 GURDEV KAUR 00415 SBIN0050239 606 606 Processed 25/08/2023 4827065170 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-009-138-001/70
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212814 17/08/2023 MALTI 2609009WL009945 MALTI 00415 SBIN0050239 1818 1818 Processed 25/08/2023 4827065166 MRS MALTI STATE BANK OF INDIA(508548)
SubTotal 6666 6666
178 Patiala Rural PB-09-009-138-001/26
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212792 17/08/2023 HARMESH KAUR 2609009WL009945 HARMESH KAUR 00415 SBIN0050365 1818 1818 Processed 25/08/2023 4827065150 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212794 17/08/2023 SATYA KAUR 2609009WL009945 SATYA KAUR 00415 SBIN0050365 1818 1818 Processed 25/08/2023 4827065151 SATYA KAUR PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-009-138-001/34
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212796 17/08/2023 HARJINDER KAUR 2609009WL009945 HARJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 25/08/2023 4827065152 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
181 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212813 17/08/2023 MANJIT SINGH 2609009WL009945 MANJIT SINGH 00415 SBIN0050365 1515 1515 Processed 25/08/2023 4827065139 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
182 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24170820230212745 17/08/2023 SAHIB KAUR 2609007WL009943 SAHIB KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064941 SAHIB KAUR HDFC BANK LTD(607152)
183 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24170820230212746 17/08/2023 RANI 2609007WL009943 RANI 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065157 RANI SINGH HDFC BANK LTD(607152)
184 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24170820230212747 17/08/2023 PARVEEN KAUR 2609007WL009943 PARVEEN KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065168 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24170820230212748 17/08/2023 Sunheri Devi 2609007WL009943 Sunheri Devi 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065086 SUNEHRI ICICI BANK LTD(508534)
186 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24170820230212749 17/08/2023 MEHAR KAUR 2609007WL009943 MEHAR KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065136 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24170820230212750 17/08/2023 AMARJEET KAUR 2609007WL009943 AMARJEET KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065137 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24170820230212751 17/08/2023 MANJIT KAUR 2609007WL009943 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064934 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
189 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24170820230212752 17/08/2023 SURJIT KAUR 2609007WL009943 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064942 SURJIT KAUR ICICI BANK LTD(508534)
190 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24170820230212753 17/08/2023 GURDEEP KAUR 2609007WL009943 GURDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065167 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24170820230212754 17/08/2023 MUKHTIAR KAUR 2609007WL009943 MUKHTIAR KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065119 MUKHTIAR KAUR ICICI BANK LTD(508534)
192 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24170820230212755 17/08/2023 BHAJAN SINGH 2609007WL009943 BHAJAN SINGH 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065124 BHAJAN SINGH ICICI BANK LTD(508534)
193 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24170820230212756 17/08/2023 KIRAN KAUR 2609007WL009943 KIRAN KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065141 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24170820230212757 17/08/2023 KRISHNA DEVI 2609007WL009943 KRISHNA DEVI 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827064936 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24170820230212758 17/08/2023 MANJIT KAUR 2609007WL009943 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065172 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24170820230212759 17/08/2023 HARPREET KAUR 2609007WL009943 HARPREET KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065125 HARPREET KAUR BANK OF BARODA(606985)
197 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24170820230212760 17/08/2023 PARAMJIT KAUR 2609007WL009943 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24170820230212761 17/08/2023 HARDEEP SINGH 2609007WL009943 HARDEEP SINGH 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064961 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24170820230212762 17/08/2023 LABH KAUR 2609007WL009943 LABH KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065177 MRS LABH KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24170820230212764 17/08/2023 PYAR KAUR 2609007WL009943 PYAR KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065085 PIAR KAUR STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24170820230212765 17/08/2023 PARAMJEET KAUR 2609007WL009943 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065061 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24170820230212766 17/08/2023 MANJIT KAUR 2609007WL009943 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24170820230212767 17/08/2023 RAJVINDER KAUR 2609007WL009943 RAJVINDER KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065154 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24170820230212768 17/08/2023 SUKHWINDER KAUR 2609007WL009943 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065162 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24170820230212769 17/08/2023 PARKASH KAUR 2609007WL009943 PARKASH KAUR 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065060 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24170820230212770 17/08/2023 TEJINDER KAUR 2609007WL009943 TEJINDER KAUR 00415 SBIN0050386 303 303 Processed 25/08/2023 4827065066 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24170820230212772 17/08/2023 RANI 2609007WL009943 RANI 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065133 MRS RANI STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24170820230212668 17/08/2023 CHARANJIT KAUR 2609007WL009940 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827064938 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24170820230212669 17/08/2023 NACHATAR KAUR 2609007WL009940 NACHATAR KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065134 NACHHTER KAUR ICICI BANK LTD(508534)
210 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24170820230212670 17/08/2023 GURDEEP KAUR 2609007WL009940 GURDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065121 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24170820230212671 17/08/2023 SAWARAN KAUR 2609007WL009940 SAWARAN KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065140 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-053-001/108
(KASYANA) 		2609007000NRG24170820230212672 17/08/2023 KARNAIL SINGH 2609007WL009940 KARNAIL SINGH 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065114 MR KARNAIL SINGH DARSHAN KAUR STATE BANK OF INDIA(508548)
213 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24170820230212673 17/08/2023 MAHINDER KAUR 2609007WL009940 MAHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065155 MAHINDER KAUR ICICI BANK LTD(508534)
214 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24170820230212674 17/08/2023 BALVIR KAUR 2609007WL009940 BALVIR KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065112 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24170820230212676 17/08/2023 SHINDER KAUR 2609007WL009940 SHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065163 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24170820230212677 17/08/2023 KARAMJIT KAUR 2609007WL009940 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065232 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24170820230212678 17/08/2023 KULWANT KAUR 2609007WL009940 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065146 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24170820230212679 17/08/2023 KARAMJIT SINGH 2609007WL009940 KARAMJIT SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065149 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-007-053-001/133
(KASYANA) 		2609007000NRG24170820230212680 17/08/2023 JAGAR SINGH 2609007WL009940 JAGAR SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065148 MR JAGAR SINGH STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-053-001/137
(KASYANA) 		2609007000NRG24170820230212681 17/08/2023 lachman ram pandat 2609007WL009940 lachman ram pandat 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065229 LACHAMAN DASS ICICI BANK LTD(508534)
221 Patiala Rural PB-09-007-053-001/148
(KASYANA) 		2609007000NRG24170820230212685 17/08/2023 KIRNA RANI 2609007WL009940 KIRNA RANI 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065165 MRS KIRNA RANI STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-053-001/149
(KASYANA) 		2609007000NRG24170820230212686 17/08/2023 balvir kaur 2609007WL009940 balvir kaur 00415 SBIN0050386 606 606 Processed 25/08/2023 4827064932 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24170820230212687 17/08/2023 kulwinder kaur 2609007WL009940 kulwinder kaur 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065231 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-053-001/16
(KASYANA) 		2609007000NRG24170820230212688 17/08/2023 PARAMJIT KAUR 2609007WL009940 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24170820230212689 17/08/2023 KULDEEP KAUR 2609007WL009940 KULDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-053-001/165
(KASYANA) 		2609007000NRG24170820230212690 17/08/2023 GURDEEP KAUR 2609007WL009940 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065176 GURDEEP KAUR W O RAM LAL PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24170820230212691 17/08/2023 SAJAN RAM 2609007WL009940 SAJAN RAM 00415 SBIN0050386 1212 1212 Rejected 25/08/2023 4827065103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24170820230212692 17/08/2023 RANJIT KAUR 2609007WL009940 RANJIT KAUR 00415 SBIN0050386 758 758 Processed 25/08/2023 4827065233 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
229 Patiala Rural PB-09-007-053-001/19
(KASYANA) 		2609007000NRG24170820230212693 17/08/2023 GURJIT KAUR 2609007WL009940 GURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065105 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-053-001/195
(KASYANA) 		2609007000NRG24170820230212863 17/08/2023 KAMLESH KUMARI 2609007WL009950 KAMLESH KUMARI 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065059 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
231 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24170820230212865 17/08/2023 Ajaib Kaur 2609007WL009950 Ajaib Kaur 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065118 AJAIB KAUR HDFC BANK LTD(607152)
232 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24170820230212866 17/08/2023 GAGAR SINGH 2609007WL009950 GAGAR SINGH 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064939 MR GULJAR SINGH STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24170820230212867 17/08/2023 RAJ KAUR 2609007WL009950 RAJ KAUR 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065132 MRS RAJ KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG24170820230212869 17/08/2023 MOHINDER KAUR 2609007WL009950 MOHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065179 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24170820230212870 17/08/2023 Manjeet kaur 2609007WL009950 Manjeet kaur 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065063 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-007-053-001/21
(KASYANA) 		2609007000NRG24170820230212871 17/08/2023 CHARNO 2609007WL009950 CHARNO 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065108 CHARNO W O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24170820230212873 17/08/2023 SANDEEP KAUR 2609007WL009950 SANDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827064960 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-053-001/222
(KASYANA) 		2609007000NRG24170820230212875 17/08/2023 AMRITPAL KAUR 2609007WL009950 AMRITPAL KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065178 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-053-001/24
(KASYANA) 		2609007000NRG24170820230212877 17/08/2023 GURNAM KAUR 2609007WL009950 GURNAM KAUR 00415 SBIN0050386 606 606 Processed 25/08/2023 4827065106 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24170820230212878 17/08/2023 KARISHNA DEVI 2609007WL009950 KARISHNA DEVI 00415 SBIN0050386 1515 1515 Rejected 25/08/2023 4827065104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24170820230212879 17/08/2023 JEET KAUR 2609007WL009950 JEET KAUR 00415 SBIN0050386 1818 1818 Rejected 25/08/2023 4827065107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24170820230212880 17/08/2023 CHARANJIT KAUR 2609007WL009950 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065130 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG24170820230212881 17/08/2023 HARKESH KAUR 2609007WL009950 HARKESH KAUR 00415 SBIN0050386 303 303 Processed 25/08/2023 4827065110 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24170820230212882 17/08/2023 HARI SINGH 2609007WL009950 HARI SINGH 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065102 MR HARI SINGH STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24170820230212884 17/08/2023 GURMAIL SINGH 2609007WL009950 GURMAIL SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065099 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG24170820230212885 17/08/2023 DARSHAN SINGH 2609007WL009950 DARSHAN SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065128 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24170820230212694 17/08/2023 MEHAR SINGH 2609007WL009940 MEHAR SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065142 MR MEHAR SINGH STATE BANK OF INDIA(508548)
248 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24170820230212695 17/08/2023 MODAN SINGH 2609007WL009940 MODAN SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065111 MR MODAN SINGH STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24170820230212696 17/08/2023 RANI 2609007WL009940 RANI 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065174 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24170820230212697 17/08/2023 BHINDER KAUR 2609007WL009940 BHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065113 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24170820230212698 17/08/2023 PARAMJIT KAUR 2609007WL009940 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 25/08/2023 4827065109 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24170820230212699 17/08/2023 MANJIT KAUR 2609007WL009940 MANJIT KAUR 00415 SBIN0050386 1818 1818 Rejected 25/08/2023 4827064959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Patiala Rural PB-09-007-053-001/59
(KASYANA) 		2609007000NRG24170820230212700 17/08/2023 DARSHAN SINGH 2609007WL009940 DARSHAN SINGH 00415 SBIN0050386 1212 1212 Rejected 25/08/2023 4827065012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24170820230212702 17/08/2023 CHARANJIT KAUR 2609007WL009940 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065230 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24170820230212703 17/08/2023 KAMLA KAUR 2609007WL009940 KAMLA KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065120 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24170820230212704 17/08/2023 PREM KAUR 2609007WL009940 PREM KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065228 MRS PREM KAUR STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24170820230212705 17/08/2023 KRISHNA DEVI 2609007WL009940 KRISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065234 KIRSNA RANI PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24170820230212706 17/08/2023 BHADUR 2609007WL009940 BHADUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065122 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24170820230212707 17/08/2023 RANI KAUR 2609007WL009940 RANI KAUR 00415 SBIN0050386 1212 1212 Processed 25/08/2023 4827065127 MRS RANI RANI STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24170820230212708 17/08/2023 MUKHTIAR KAUR 2609007WL009940 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827064931 MUKHTIAR KAUR ICICI BANK LTD(508534)
261 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24170820230212709 17/08/2023 RAM SINGH 2609007WL009940 RAM SINGH 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827064949 RAM SINGH PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24170820230212710 17/08/2023 BALJIT KAUR 2609007WL009940 BALJIT KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827064943 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG24170820230212711 17/08/2023 HARMEET KAUR 2609007WL009940 HARMEET KAUR 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4827065135 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24170820230212712 17/08/2023 AMARJIT KAUR 2609007WL009940 AMARJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065129 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-053-001/94
(KASYANA) 		2609007000NRG24170820230212713 17/08/2023 CHARANJIT KAUR 2609007WL009940 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065227 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24170820230213385 17/08/2023 Seema 2609007WL009983 Seema 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4827065169 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 126503 126503
267 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24170820230212628 17/08/2023 JARNAIL KAUR 2609007WL009939 JARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065159 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
268 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24170820230212631 17/08/2023 SHINDER KAUR 2609007WL009939 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827064937 MRS SINDER KAUR STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24170820230212630 17/08/2023 SURJIT SINGH 2609007WL009939 SURJIT SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065096 MR SURJIT SINGH STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24170820230212632 17/08/2023 DHARAMJIT KAUR 2609007WL009939 DHARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065173 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24170820230212635 17/08/2023 JASVIR KAUR 2609007WL009939 JASVIR KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065093 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24170820230212636 17/08/2023 JEET KAUR 2609007WL009939 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065153 MRS JEET KAUR STATE BANK OF INDIA(508548)
273 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24170820230212637 17/08/2023 SHINDER KAUR 2609007WL009939 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065143 MRS SINDER KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-042-001/23
(HIRDAPUR) 		2609007000NRG24170820230212638 17/08/2023 SUNITA KAUR 2609007WL009939 SUNITA KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065138 MRS SUNITA KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24170820230212639 17/08/2023 SUKHWINDER KAUR 2609007WL009939 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065094 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24170820230212640 17/08/2023 NARANG SINGH 2609007WL009939 NARANG SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065097 MR NARANG SINGH STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24170820230212641 17/08/2023 DHRAMPAL SINGH 2609007WL009939 DHRAMPAL SINGH 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065115 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-042-001/3
(HIRDAPUR) 		2609007000NRG24170820230212642 17/08/2023 SARABJIT KAUR 2609007WL009939 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 25/08/2023 4827065100 MRS SARABJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24170820230212644 17/08/2023 BALWINDER KAUR 2609007WL009939 BALWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065092 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24170820230212643 17/08/2023 BHAGWAN SINGH 2609007WL009939 BHAGWAN SINGH 00415 SBIN0050390 1212 1212 Processed 25/08/2023 4827064947 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24170820230212645 17/08/2023 MANJIT KAUR 2609007WL009939 MANJIT KAUR 00415 SBIN0050390 303 303 Processed 25/08/2023 4827065156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24170820230212646 17/08/2023 GURTEJ SINGH 2609007WL009939 GURTEJ SINGH 00415 SBIN0050390 303 303 Processed 25/08/2023 4827064946 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24170820230212648 17/08/2023 JASVIR KAUR 2609007WL009939 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065090 JASVIR KAUR ICICI BANK LTD(508534)
284 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24170820230212649 17/08/2023 BAALI SINGH 2609007WL009939 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065098 TARSEM ICICI BANK LTD(508534)
285 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24170820230212650 17/08/2023 BALVIR KAUR 2609007WL009939 BALVIR KAUR 00415 SBIN0050390 909 909 Processed 25/08/2023 4827065116 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24170820230212651 17/08/2023 BALWINDER KAUR 2609007WL009939 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065091 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24170820230212652 17/08/2023 KARAMJIT KAUR 2609007WL009939 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065095 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24170820230212655 17/08/2023 BIMLA DEVI 2609007WL009939 BIMLA DEVI 00415 SBIN0050390 909 909 Processed 25/08/2023 4827064940 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24170820230212656 17/08/2023 KIRNA DEVI 2609007WL009939 KIRNA DEVI 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065147 MS KIRNA DEVI STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24170820230212657 17/08/2023 BALWINDER KAUR 2609007WL009939 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 25/08/2023 4827065145 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-042-001/57
(HIRDAPUR) 		2609007000NRG24170820230212658 17/08/2023 CHAMKAUR SINGH 2609007WL009939 CHAMKAUR SINGH 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065160 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24170820230212659 17/08/2023 MAAN SINGH 2609007WL009939 MAAN SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065101 MR MAAN SINGH STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24170820230212660 17/08/2023 LACHMI KAUR 2609007WL009939 LACHMI KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065161 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24170820230212662 17/08/2023 KULDEEP SINGH 2609007WL009939 KULDEEP SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065158 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24170820230212663 17/08/2023 ROHI RAM 2609007WL009939 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827064945 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24170820230212664 17/08/2023 paramjit kaur 2609007WL009939 paramjit kaur 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827064944 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24170820230212665 17/08/2023 NIRMAL SINGH 2609007WL009939 NIRMAL SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827064948 NIRMAL SINGH PUNJAB & SIND BANK(607087)
298 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24170820230212666 17/08/2023 JASWINDER KAUR 2609007WL009939 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4827065144 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24170820230212667 17/08/2023 BALJEET KAUR 2609007WL009939 BALJEET KAUR 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4827065089 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
300 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24170820230212763 17/08/2023 SARABJEET KAUR 2609007WL009943 SARABJEET KAUR 00415 SBIN0050402 1212 1212 Processed 25/08/2023 4827064935 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
301 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24170820230213343 17/08/2023 KANTA RANI 2609007WL009982 KANTA RANI 00462 UCBA0001578 1212 1212 Processed 25/08/2023 4827065022 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
302 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24170820230212614 17/08/2023 GAGANDEEP KAUR 2609009WL009938 GAGANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 25/08/2023 4827065088 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
303 Patiala Rural PB-09-009-138-001/58
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212807 17/08/2023 JASVIR KAUR 2609009WL009945 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 25/08/2023 4827065087 JASVIR KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
304 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212824 17/08/2023 JASMAIL KAUR 2609009WL009945 JASMAIL KAUR 00468 UBIN0819646 1818 1818 Processed 25/08/2023 4827065042 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 467529 467529

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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_170823APB_FTO_44628 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 Patiala Rural PB2609013_170823APB_FTO_44628 Bank of India BKID0006563 MANDAUR 76053
3 Patiala Rural PB2609013_170823APB_FTO_44628 Bank of India BKID0006587 NABHA 1515
4 Patiala Rural PB2609013_170823APB_FTO_44628 Canara Bank CNRB0002119 NABHA 3030
5 Patiala Rural PB2609013_170823APB_FTO_44628 Canara Bank CNRB0003901 PATIALA SME 1818
6 Patiala Rural PB2609013_170823APB_FTO_44628 Central Bank Of India CBIN0284682 Nabha 1818
7 Patiala Rural PB2609013_170823APB_FTO_44628 HDFC HDFC0000156 NABHA 1818
8 Patiala Rural PB2609013_170823APB_FTO_44628 Indian Bank IDIB000N503 NABHA 3636
9 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
11 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
12 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0020410 Nabha 19089
13 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0035100 NABHA MAIN 1818
14 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0168610 Jassowal Patiala 43329
15 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 17574
16 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
17 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
18 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0353500 LANG 6666
19 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 61357
20 Patiala Rural PB2609013_170823APB_FTO_44628 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
21 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0001452 NABHA 2424
22 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0001637 PATIALA 1818
23 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
24 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
25 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050020 BHADSON 1515
26 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 5454
27 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050239 NABHA H.M.M. 6666
28 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050365 NABHA N.G.M. 6969
29 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050386 CHALAILA 126503
30 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050390 BAKSHIWALA 50904
31 Patiala Rural PB2609013_170823APB_FTO_44628 State Bank of India SBIN0050402 JAKHWALI 1212
32 Patiala Rural PB2609013_170823APB_FTO_44628 UCO Bank UCBA0001578 IA PATIALA 1212
33 Patiala Rural PB2609013_170823APB_FTO_44628 Union Bank of India UBIN0562955 NABHA 3636
34 Patiala Rural PB2609013_170823APB_FTO_44628 Union Bank of India UBIN0819646 NABHA 1818

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