Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140323APB_FTO_112762
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-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23140320230343668 14/03/2023 RAJINDER KAUR 2609009WL022649 RAJINDER KAUR 00032 UTIB0000098 564 564 Processed 03/04/2023 0495862065 RAJINDER KAUR AXIS BANK(607153)
2 Patiala Rural PB-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG23140320230343693 14/03/2023 KIRNA KAUR 2609009WL022649 KIRNA KAUR 00032 UTIB0000098 564 564 Processed 03/04/2023 0495861853 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
3 Patiala Rural PB-09-007-089-001/112
(RORGARH) 		2609007000NRG23140320230354459 14/03/2023 SHABANA BEGAM 2609007WL022737 SHABANA BEGAM 00032 UTIB0001857 1692 1692 Processed 03/04/2023 0495861695 SUBANA BEGAM PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG23140320230345412 14/03/2023 BHEEM SINGH 2609009WL022660 BHEEM SINGH 00032 UTIB0001857 1410 1410 Processed 03/04/2023 0495861697 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG23140320230346330 14/03/2023 BHEEM SINGH 2609009WL022668 BHEEM SINGH 00032 UTIB0001857 1692 1692 Processed 03/04/2023 0495861696 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4794 4794
6 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG23140320230354457 14/03/2023 KULDEEP KAUR 2609007WL022737 KULDEEP KAUR 00032 UTIB0002135 282 282 Processed 03/04/2023 0495861998 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
7 Patiala Rural PB-09-007-050-001/46
(KARAM GARH) 		2609007000NRG23140320230345351 14/03/2023 peelo 2609007WL022660 peelo 00032 UTIB0002190 1410 1410 Processed 03/04/2023 0495861854 PEELO AXIS BANK(607153)
8 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG23140320230350410 14/03/2023 AMARJIT SINGH 2609009WL022695 AMARJIT SINGH 00032 UTIB0002190 1410 1410 Processed 03/04/2023 0495862379 AMARJIT SINGH W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
9 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG23140320230343734 14/03/2023 SARBJIT KAUR 2609009WL022649 SARBJIT KAUR 00048 BKID0001015 846 846 Processed 03/04/2023 0495861817 SARBJIT KAUR AXIS BANK(607153)
10 Patiala Rural PB-09-009-108-001/80
(MANDAUR) 		2609009000NRG23140320230348502 14/03/2023 SINDER KAUR 2609009WL022682 SINDER KAUR 00048 BKID0001015 1128 1128 Processed 03/04/2023 0495861975 SHINDERPAL KAUR BANK OF INDIA(508505)
SubTotal 1974 1974
11 Patiala Rural PB-09-009-006-001/101
(AJNAUDA KALAN) 		2609009000NRG23140320230343662 14/03/2023 GURMEET SINGH 2609009WL022649 GURMEET SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862022 GURMEET SINGH S/O GURDYAL SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG23140320230343663 14/03/2023 PARAMJIT KAUR 2609009WL022649 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862050 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG23140320230343664 14/03/2023 AMAR KAUR 2609009WL022649 AMAR KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862061 AMAR KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23140320230343666 14/03/2023 RANDHIR KAUR 2609009WL022649 RANDHIR KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862005 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG23140320230343667 14/03/2023 HARJINDER KAUR 2609009WL022649 HARJINDER KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862006 HARJINDER KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/119
(AJNAUDA KALAN) 		2609009000NRG23140320230343670 14/03/2023 RAJVEER KAUR 2609009WL022649 RAJVEER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862098 RAJVEER KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/12
(AJNAUDA KALAN) 		2609009000NRG23140320230343671 14/03/2023 NARINDER SINGH 2609009WL022649 NARINDER SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495861771 MOHINDER SINGH S/O MEEHA SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG23140320230343672 14/03/2023 SANDEEP KAUR 2609009WL022649 SANDEEP KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861652 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG23140320230343673 14/03/2023 MANJIT KAUR 2609009WL022649 MANJIT KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862062 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG23140320230343675 14/03/2023 RANO 2609009WL022649 RANO 00048 BKID0006563 282 282 Processed 03/04/2023 0495862003 RANO RANO BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG23140320230343676 14/03/2023 KIRANPAL KAUR 2609009WL022649 KIRANPAL KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862119 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG23140320230343677 14/03/2023 NIRMAL KAUR 2609009WL022649 NIRMAL KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861762 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG23140320230343678 14/03/2023 MANPREET SINGH 2609009WL022649 MANPREET SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495861746 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/130
(AJNAUDA KALAN) 		2609009000NRG23140320230343679 14/03/2023 PARAMJIT KAUR 2609009WL022649 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862052 PARAMJIT KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG23140320230343680 14/03/2023 SALOCHNA 2609009WL022649 SALOCHNA 00048 BKID0006563 846 846 Processed 03/04/2023 0495861757 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG23140320230343681 14/03/2023 SATNAM SINGH 2609009WL022649 SATNAM SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495861765 SATNAM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG23140320230343684 14/03/2023 KRISHANA 2609009WL022649 KRISHANA 00048 BKID0006563 846 846 Processed 03/04/2023 0495861758 KRISHANA AXIS BANK(607153)
28 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG23140320230343685 14/03/2023 BALJIT KAUR 2609009WL022649 BALJIT KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862059 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23140320230343686 14/03/2023 LABH KAUR 2609009WL022649 LABH KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862118 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG23140320230343687 14/03/2023 BHAGWANT KHAN 2609009WL022649 BHAGWANT KHAN 00048 BKID0006563 564 564 Processed 03/04/2023 0495862265 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG23140320230343688 14/03/2023 MINDER KAUR 2609009WL022649 MINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862064 MINDER KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG23140320230343689 14/03/2023 GURJANT SINGH 2609009WL022649 GURJANT SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862060 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG23140320230343691 14/03/2023 RANWINDER KAUR 2609009WL022649 RANWINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861759 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG23140320230343692 14/03/2023 SHANTI DEVI 2609009WL022649 SHANTI DEVI 00048 BKID0006563 564 564 Rejected 03/04/2023 0495862267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Patiala Rural PB-09-009-006-001/202
(AJNAUDA KALAN) 		2609009000NRG23140320230343694 14/03/2023 AMRIK SINGH 2609009WL022649 AMRIK SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862263 MR AMRIK SINGH STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG23140320230343696 14/03/2023 RIMPI 2609009WL022649 RIMPI 00048 BKID0006563 282 282 Processed 03/04/2023 0495861766 RIMPI BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG23140320230343697 14/03/2023 RIMPI RANI 2609009WL022649 RIMPI RANI 00048 BKID0006563 564 564 Processed 03/04/2023 0495861829 MRS RIMPI RANI STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG23140320230343699 14/03/2023 BALJIT KAUR 2609009WL022649 BALJIT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861770 BALJIT KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23140320230343700 14/03/2023 HARDAS KAUR 2609009WL022649 HARDAS KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862264 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/3
(AJNAUDA KALAN) 		2609009000NRG23140320230343701 14/03/2023 HARBANS SINGH 2609009WL022649 HARBANS SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495861747 HARBANS SINGH SO BABU SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG23140320230343702 14/03/2023 RANI KAUR 2609009WL022649 RANI KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862004 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG23140320230343703 14/03/2023 CHANAN SINGH 2609009WL022649 CHANAN SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495861802 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23140320230343704 14/03/2023 RAJ KAUR 2609009WL022649 RAJ KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861803 RAJ KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-006-001/41
(AJNAUDA KALAN) 		2609009000NRG23140320230343705 14/03/2023 BANT KAUR 2609009WL022649 BANT KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861804 BANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG23140320230343706 14/03/2023 SINDER KAUR 2609009WL022649 SINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861805 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG23140320230343708 14/03/2023 BALVIR KAUR 2609009WL022649 BALVIR KAUR 00048 BKID0006563 846 846 Rejected 03/04/2023 0495862156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG23140320230343709 14/03/2023 BHOLI KAUR 2609009WL022649 BHOLI KAUR 00048 BKID0006563 564 564 Rejected 03/04/2023 0495861806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23140320230343710 14/03/2023 KESAR KAUR 2609009WL022649 KESAR KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862168 KESAR KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG23140320230343711 14/03/2023 KERNAIL KAUR 2609009WL022649 KERNAIL KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861807 KARNAIL KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG23140320230343712 14/03/2023 AMRIK SINGH 2609009WL022649 AMRIK SINGH 00048 BKID0006563 282 282 Processed 03/04/2023 0495861808 AMRIK SINGH SO AJMER SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG23140320230343713 14/03/2023 HARBANS KAUR 2609009WL022649 HARBANS KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861739 HARBANS KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23140320230343715 14/03/2023 RAJWINDER KAUR 2609009WL022649 RAJWINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861809 RAJWINDER KAUR AXIS BANK(607153)
53 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG23140320230343716 14/03/2023 ANGREJ KAUR 2609009WL022649 ANGREJ KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861810 ANGREJ KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG23140320230343717 14/03/2023 JEET SINGH 2609009WL022649 JEET SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862266 JEET SINGH SO JAGAR SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-006-001/60
(AJNAUDA KALAN) 		2609009000NRG23140320230343718 14/03/2023 RAJ KAUR 2609009WL022649 RAJ KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861811 RAJ KAUR AXIS BANK(607153)
56 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG23140320230343719 14/03/2023 SINDER KAUR 2609009WL022649 SINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861812 SINDER KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23140320230343722 14/03/2023 GURMIT KAUR 2609009WL022649 GURMIT KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861813 GURMIT KAUR AXIS BANK(607153)
58 Patiala Rural PB-09-009-006-001/69
(AJNAUDA KALAN) 		2609009000NRG23140320230343724 14/03/2023 SARVJIT KAUR 2609009WL022649 SARVJIT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862000 MR PARNEET SINGH STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-009-006-001/70
(AJNAUDA KALAN) 		2609009000NRG23140320230343725 14/03/2023 KULDIP KAUR 2609009WL022649 KULDIP KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861999 KULDEEP KAUR BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG23140320230343726 14/03/2023 DALBARA SINGH 2609009WL022649 DALBARA SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862389 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG23140320230343728 14/03/2023 MANPREET KAUR 2609009WL022649 MANPREET KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862063 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-006-001/8
(AJNAUDA KALAN) 		2609009000NRG23140320230343729 14/03/2023 JARNAIL SINGH 2609009WL022649 JARNAIL SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862051 JARNAIL SINGH ICICI BANK LTD(508534)
63 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG23140320230343730 14/03/2023 GURMIT KAUR 2609009WL022649 GURMIT KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861814 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG23140320230343731 14/03/2023 KARMJIT KAUR 2609009WL022649 KARMJIT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862167 KARAMJIT KAUR BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG23140320230343732 14/03/2023 SEEMA RANI 2609009WL022649 SEEMA RANI 00048 BKID0006563 564 564 Processed 03/04/2023 0495861815 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG23140320230343733 14/03/2023 HARNEK KAUR 2609009WL022649 HARNEK KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861816 HARNEK KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-006-001/93
(AJNAUDA KALAN) 		2609009000NRG23140320230343735 14/03/2023 JASVIR KAUR 2609009WL022649 JASVIR KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861818 JASBIR KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG23140320230338809 14/03/2023 LABH KAUR 2609009WL022605 LABH KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495862154 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG23140320230338810 14/03/2023 SONY KAUR 2609009WL022605 SONY KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861649 SONY KAUR BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG23140320230338811 14/03/2023 KARNAIL KAUR 2609009WL022605 KARNAIL KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495862066 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG23140320230338812 14/03/2023 NIRMAL SINGH 2609009WL022605 NIRMAL SINGH 00048 BKID0006563 560 560 Processed 03/04/2023 0495862164 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG23140320230338813 14/03/2023 RUPINDER KAUR 2609009WL022605 RUPINDER KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495861651 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG23140320230338814 14/03/2023 PARVINDER KAUR 2609009WL022605 PARVINDER KAUR 00048 BKID0006563 420 420 Processed 03/04/2023 0495862145 PARVINDER KAUR HDFC BANK LTD(607152)
74 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG23140320230338817 14/03/2023 DALJIT KAUR 2609009WL022605 DALJIT KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495862380 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG23140320230338818 14/03/2023 NACHATTAR KAUR 2609009WL022605 NACHATTAR KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495862381 NACHATTAR KAUR BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG23140320230338821 14/03/2023 BALJINDER KAUR 2609009WL022605 BALJINDER KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861650 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG23140320230338823 14/03/2023 JASVIR KAUR 2609009WL022605 JASVIR KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495862227 JASVIR KAUR WO JASWANT SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG23140320230338826 14/03/2023 BALVIR KAUR 2609009WL022605 BALVIR KAUR 00048 BKID0006563 700 700 Rejected 03/04/2023 0495861819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG23140320230338827 14/03/2023 GURMAIL KAUR 2609009WL022605 GURMAIL KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861820 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG23140320230338829 14/03/2023 MANJIT KAUR 2609009WL022605 MANJIT KAUR 00048 BKID0006563 1290 1290 Processed 03/04/2023 0495861822 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG23140320230338828 14/03/2023 MANJIT KAUR 2609009WL022605 MANJIT KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861821 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG23140320230338830 14/03/2023 CHARANJIT KAUR 2609009WL022605 CHARANJIT KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495861823 CHARANJIT KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG23140320230338831 14/03/2023 GURMIT KAUR 2609009WL022605 GURMIT KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495862144 GURMEET KAUR PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG23140320230338833 14/03/2023 Randeep Kaur 2609009WL022605 Randeep Kaur 00048 BKID0006563 1290 1290 Processed 03/04/2023 0495861632 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG23140320230338832 14/03/2023 Randeep Kaur 2609009WL022605 Randeep Kaur 00048 BKID0006563 700 700 Processed 03/04/2023 0495861631 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG23140320230338835 14/03/2023 JASVIR KAUR 2609009WL022605 JASVIR KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861824 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG23140320230338837 14/03/2023 BINDER KAUR 2609009WL022605 BINDER KAUR 00048 BKID0006563 1290 1290 Processed 03/04/2023 0495862057 BHINDER KAUR BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG23140320230338836 14/03/2023 BINDER KAUR 2609009WL022605 BINDER KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495862056 BHINDER KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG23140320230338838 14/03/2023 SWARANJIT KAUR 2609009WL022605 SWARANJIT KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861825 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG23140320230338840 14/03/2023 PYAR KAUR 2609009WL022605 PYAR KAUR 00048 BKID0006563 1032 1032 Processed 03/04/2023 0495861827 PYAR KAUR BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG23140320230338839 14/03/2023 PYAR KAUR 2609009WL022605 PYAR KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495861826 PYAR KAUR BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG23140320230338841 14/03/2023 NACHATTER KAUR 2609009WL022605 NACHATTER KAUR 00048 BKID0006563 140 140 Processed 03/04/2023 0495861828 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-007-001/49
(AJNAUDA KHURD) 		2609009000NRG23140320230338842 14/03/2023 MANJIT KAUR 2609009WL022605 MANJIT KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861740 MANJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
94 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG23140320230338844 14/03/2023 SUKHWINDER KAUR 2609009WL022605 SUKHWINDER KAUR 00048 BKID0006563 1290 1290 Processed 03/04/2023 0495861883 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG23140320230338843 14/03/2023 SUKHWINDER KAUR 2609009WL022605 SUKHWINDER KAUR 00048 BKID0006563 700 700 Processed 03/04/2023 0495861882 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG23140320230338845 14/03/2023 GURMIT KAUR 2609009WL022605 GURMIT KAUR 00048 BKID0006563 1032 1032 Processed 03/04/2023 0495861884 GURMEET KAUR WO KHAJAN SINGH BANK OF INDIA(508505)
97 Patiala Rural PB-09-009-007-001/54
(AJNAUDA KHURD) 		2609009000NRG23140320230338846 14/03/2023 BHOLI 2609009WL022605 BHOLI 00048 BKID0006563 420 420 Processed 03/04/2023 0495862146 NASIB SINGH SO ZOGA SINGH BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG23140320230338850 14/03/2023 NAZAR SINGH 2609009WL022605 NAZAR SINGH 00048 BKID0006563 700 700 Processed 03/04/2023 0495862376 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
99 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG23140320230338849 14/03/2023 PARMJIT KAUR 2609009WL022605 PARMJIT KAUR 00048 BKID0006563 1032 1032 Processed 03/04/2023 0495861885 PARAMJJIT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
100 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG23140320230338851 14/03/2023 RANJIT KAUR 2609009WL022605 RANJIT KAUR 00048 BKID0006563 560 560 Processed 03/04/2023 0495861886 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG23140320230338852 14/03/2023 SARBJIT KAUR 2609009WL022605 SARBJIT KAUR 00048 BKID0006563 420 420 Processed 03/04/2023 0495861887 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG23140320230345400 14/03/2023 JOGINDER KAUR 2609009WL022660 JOGINDER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862101 JOGINDER KAUR BANK OF INDIA(508505)
103 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG23140320230345477 14/03/2023 JASVIR KAUR 2609009WL022660 JASVIR KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0495862012 JASVIR KAUR BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG23140320230353615 14/03/2023 SANDEEP KAUR 2609009WL022725 SANDEEP KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495861763 SANDEEP KAUR PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG23140320230353613 14/03/2023 SANDEEP KAUR 2609009WL022725 SANDEEP KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0495861764 SANDEEP KAUR PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23140320230353197 14/03/2023 JASWANT KAUR 2609009WL022718 JASWANT KAUR 00048 BKID0006563 1410 1410 Rejected 03/04/2023 0495862382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG23140320230348344 14/03/2023 JASPAL KAUR 2609009WL022682 JASPAL KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861955 JASPAL KAUR BANK OF INDIA(508505)
108 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG23140320230348349 14/03/2023 JASPAL KAUR 2609009WL022682 JASPAL KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861956 JASPAL KAUR BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG23140320230348351 14/03/2023 JASPAL KAUR 2609009WL022682 JASPAL KAUR 00048 BKID0006563 1506 1506 Processed 03/04/2023 0495861957 JASPAL KAUR BANK OF INDIA(508505)
110 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23140320230348359 14/03/2023 AMARJIT SINGH 2609009WL022682 AMARJIT SINGH 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862367 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
111 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23140320230348360 14/03/2023 AMARJIT SINGH 2609009WL022682 AMARJIT SINGH 00048 BKID0006563 564 564 Processed 03/04/2023 0495862368 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23140320230348363 14/03/2023 JASWANT KAUR 2609009WL022682 JASWANT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862337 JASWANT KAUR BANK OF INDIA(508505)
113 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23140320230348364 14/03/2023 JASWANT KAUR 2609009WL022682 JASWANT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862338 JASWANT KAUR BANK OF INDIA(508505)
114 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23140320230348356 14/03/2023 JASWANT KAUR 2609009WL022682 JASWANT KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862339 JASWANT KAUR BANK OF INDIA(508505)
115 Patiala Rural PB-09-009-108-001/113
(MANDAUR) 		2609009000NRG23140320230348366 14/03/2023 RANJIT KAUR 2609009WL022682 RANJIT KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861958 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-009-108-001/113
(MANDAUR) 		2609009000NRG23140320230348372 14/03/2023 RANJIT KAUR 2609009WL022682 RANJIT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861959 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-108-001/113
(MANDAUR) 		2609009000NRG23140320230348374 14/03/2023 RANJIT KAUR 2609009WL022682 RANJIT KAUR 00048 BKID0006563 1506 1506 Processed 03/04/2023 0495861960 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG23140320230348376 14/03/2023 MUKHTIAR KAUR 2609009WL022682 MUKHTIAR KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495861961 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG23140320230348378 14/03/2023 MUKHTIAR KAUR 2609009WL022682 MUKHTIAR KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861962 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
120 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG23140320230348380 14/03/2023 MUKHTIAR KAUR 2609009WL022682 MUKHTIAR KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861964 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
121 Patiala Rural PB-09-009-108-001/116
(MANDAUR) 		2609009000NRG23140320230348383 14/03/2023 JERNAIL KAUR 2609009WL022682 JERNAIL KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861965 KARNAIL KAUR BANK OF INDIA(508505)
122 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG23140320230348385 14/03/2023 KARAMJIT KAUR 2609009WL022682 KARAMJIT KAUR 00048 BKID0006563 282 282 Rejected 03/04/2023 0495861966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Patiala Rural PB-09-009-108-001/147
(MANDAUR) 		2609009000NRG23140320230348394 14/03/2023 BHIM SINGH 2609009WL022682 BHIM SINGH 00048 BKID0006563 564 564 Rejected 03/04/2023 0495861756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Patiala Rural PB-09-009-108-001/147
(MANDAUR) 		2609009000NRG23140320230348396 14/03/2023 CHARANJIT KAUR 2609009WL022682 CHARANJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862055 CHARANJEET KAUR BANK OF INDIA(508505)
125 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG23140320230348400 14/03/2023 AMARJIT KAUR 2609009WL022682 AMARJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862054 AMARJIT KAUR BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG23140320230348398 14/03/2023 GURJANT SINGH 2609009WL022682 GURJANT SINGH 00048 BKID0006563 846 846 Processed 03/04/2023 0495862221 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-108-001/156
(MANDAUR) 		2609009000NRG23140320230348401 14/03/2023 HAMEER SINGH 2609009WL022682 HAMEER SINGH 00048 BKID0006563 282 282 Processed 03/04/2023 0495862138 HAMIR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
128 Patiala Rural PB-09-009-108-001/163
(MANDAUR) 		2609009000NRG23140320230348407 14/03/2023 KERNAIL KAUR 2609009WL022682 KERNAIL KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861967 KARNAIL KAUR BANK OF INDIA(508505)
129 Patiala Rural PB-09-009-108-001/163
(MANDAUR) 		2609009000NRG23140320230348409 14/03/2023 KERNAIL KAUR 2609009WL022682 KERNAIL KAUR 00048 BKID0006563 753 753 Processed 03/04/2023 0495861968 KARNAIL KAUR BANK OF INDIA(508505)
130 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG23140320230348410 14/03/2023 GURMAIL KAUR 2609009WL022682 GURMAIL KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862229 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
131 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG23140320230348411 14/03/2023 GURMAIL KAUR 2609009WL022682 GURMAIL KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495862230 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
132 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG23140320230348412 14/03/2023 GURMAIL KAUR 2609009WL022682 GURMAIL KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862231 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
133 Patiala Rural PB-09-009-108-001/181
(MANDAUR) 		2609009000NRG23140320230348417 14/03/2023 GURMIT KAUR 2609009WL022682 GURMIT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861969 GURMEET KAUR BANK OF INDIA(508505)
134 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG23140320230348418 14/03/2023 SHER KAUR 2609009WL022682 SHER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862259 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
135 Patiala Rural PB-09-009-108-001/185
(MANDAUR) 		2609009000NRG23140320230348419 14/03/2023 AMANDEEP KAUR 2609009WL022682 AMANDEEP KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862228 AMANDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
136 Patiala Rural PB-09-009-108-001/212
(MANDAUR) 		2609009000NRG23140320230348422 14/03/2023 JASMAIL KAUR 2609009WL022682 JASMAIL KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495861970 JASMAIL KAUR W/O SH AVTAR SINGH BANK OF INDIA(508505)
137 Patiala Rural PB-09-009-108-001/217
(MANDAUR) 		2609009000NRG23140320230348423 14/03/2023 KAMLA DEVI 2609009WL022682 KAMLA DEVI 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861767 KAMLA DEVI BANK OF INDIA(508505)
138 Patiala Rural PB-09-009-108-001/217
(MANDAUR) 		2609009000NRG23140320230348424 14/03/2023 KAMLA DEVI 2609009WL022682 KAMLA DEVI 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861768 KAMLA DEVI BANK OF INDIA(508505)
139 Patiala Rural PB-09-009-108-001/217
(MANDAUR) 		2609009000NRG23140320230348425 14/03/2023 KAMLA DEVI 2609009WL022682 KAMLA DEVI 00048 BKID0006563 753 753 Processed 03/04/2023 0495861769 KAMLA DEVI BANK OF INDIA(508505)
140 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG23140320230348428 14/03/2023 BHAJAN KAUR 2609009WL022682 BHAJAN KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862071 BHAJAN KAUR BANK OF INDIA(508505)
141 Patiala Rural PB-09-009-108-001/248
(MANDAUR) 		2609009000NRG23140320230348430 14/03/2023 AMARJEET KAUR 2609009WL022682 AMARJEET KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862075 AMARJEET KAUR WO MANOHAR LAL PUNJAB & SIND BANK(607087)
142 Patiala Rural PB-09-009-108-001/248
(MANDAUR) 		2609009000NRG23140320230348431 14/03/2023 AMARJEET KAUR 2609009WL022682 AMARJEET KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862076 AMARJEET KAUR WO MANOHAR LAL PUNJAB & SIND BANK(607087)
143 Patiala Rural PB-09-009-108-001/248
(MANDAUR) 		2609009000NRG23140320230348432 14/03/2023 AMARJEET KAUR 2609009WL022682 AMARJEET KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862093 AMARJEET KAUR WO MANOHAR LAL PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-108-001/25
(MANDAUR) 		2609009000NRG23140320230348433 14/03/2023 JASWANT KAUR 2609009WL022682 JASWANT KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495861971 JASWANT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
145 Patiala Rural PB-09-009-108-001/258
(MANDAUR) 		2609009000NRG23140320230348434 14/03/2023 SUNITA RANI 2609009WL022682 SUNITA RANI 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862070 SUNITA RANI WO JINDER SINGH BANK OF INDIA(508505)
146 Patiala Rural PB-09-009-108-001/259
(MANDAUR) 		2609009000NRG23140320230348435 14/03/2023 JASWANT SINGH 2609009WL022682 JASWANT SINGH 00048 BKID0006563 282 282 Processed 03/04/2023 0495861629 MR JASWANT SINGH STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-009-108-001/259
(MANDAUR) 		2609009000NRG23140320230348436 14/03/2023 JASWANT SINGH 2609009WL022682 JASWANT SINGH 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495861630 MR JASWANT SINGH STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-009-108-001/264
(MANDAUR) 		2609009000NRG23140320230348438 14/03/2023 HARBHAJAN KAUR 2609009WL022682 HARBHAJAN KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862069 BHAJAN KAUR WO BHOD RAJ BANK OF INDIA(508505)
149 Patiala Rural PB-09-009-108-001/266
(MANDAUR) 		2609009000NRG23140320230348439 14/03/2023 GURMAIL KAUR 2609009WL022682 GURMAIL KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862153 GURMAIL KAUR BANK OF INDIA(508505)
150 Patiala Rural PB-09-009-108-001/268
(MANDAUR) 		2609009000NRG23140320230348440 14/03/2023 LAKHINDER RAI 2609009WL022682 LAKHINDER RAI 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862135 LAKHINDER RAI SO KRISHANDEO RAI BANK OF INDIA(508505)
151 Patiala Rural PB-09-009-108-001/268
(MANDAUR) 		2609009000NRG23140320230348441 14/03/2023 LAKHINDER RAI 2609009WL022682 LAKHINDER RAI 00048 BKID0006563 282 282 Processed 03/04/2023 0495862136 LAKHINDER RAI SO KRISHANDEO RAI BANK OF INDIA(508505)
152 Patiala Rural PB-09-009-108-001/268
(MANDAUR) 		2609009000NRG23140320230348442 14/03/2023 LAKHINDER RAI 2609009WL022682 LAKHINDER RAI 00048 BKID0006563 251 251 Processed 03/04/2023 0495862137 LAKHINDER RAI SO KRISHANDEO RAI BANK OF INDIA(508505)
153 Patiala Rural PB-09-009-108-001/272
(MANDAUR) 		2609009000NRG23140320230348443 14/03/2023 HARDEV SINGH 2609009WL022682 HARDEV SINGH 00048 BKID0006563 282 282 Processed 03/04/2023 0495862067 HARDEV SINGH BANK OF INDIA(508505)
154 Patiala Rural PB-09-009-108-001/282
(MANDAUR) 		2609009000NRG23140320230348444 14/03/2023 AMARJIT KAUR 2609009WL022682 AMARJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862152 AMARJIT KAUR BANK OF INDIA(508505)
155 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG23140320230348445 14/03/2023 GURMEET KAUR 2609009WL022682 GURMEET KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862072 GURMEET KAUR BANK OF INDIA(508505)
156 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG23140320230348446 14/03/2023 GURMEET KAUR 2609009WL022682 GURMEET KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862073 GURMEET KAUR BANK OF INDIA(508505)
157 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG23140320230348447 14/03/2023 GURMEET KAUR 2609009WL022682 GURMEET KAUR 00048 BKID0006563 1506 1506 Processed 03/04/2023 0495862074 GURMEET KAUR BANK OF INDIA(508505)
158 Patiala Rural PB-09-009-108-001/294
(MANDAUR) 		2609009000NRG23140320230348448 14/03/2023 MAYA DEVI 2609009WL022682 MAYA DEVI 00048 BKID0006563 846 846 Processed 03/04/2023 0495862390 MAYA DEVI BANK OF INDIA(508505)
159 Patiala Rural PB-09-009-108-001/298
(MANDAUR) 		2609009000NRG23140320230348449 14/03/2023 GURMAIL SINGH 2609009WL022682 GURMAIL SINGH 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862260 GURMAIL SIMNGH BANK OF INDIA(508505)
160 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG23140320230348452 14/03/2023 SURJIT KAUR 2609009WL022682 SURJIT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862068 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
161 Patiala Rural PB-09-009-108-001/307
(MANDAUR) 		2609009000NRG23140320230348453 14/03/2023 ANGREJ KAUR 2609009WL022682 ANGREJ KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861628 ANGRAJ KAUR BANK OF INDIA(508505)
162 Patiala Rural PB-09-009-108-001/317
(MANDAUR) 		2609009000NRG23140320230348457 14/03/2023 JEET KAUR 2609009WL022682 JEET KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495861772 JEETO ICICI BANK LTD(508534)
163 Patiala Rural PB-09-009-108-001/317
(MANDAUR) 		2609009000NRG23140320230348458 14/03/2023 JEET KAUR 2609009WL022682 JEET KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861773 JEETO ICICI BANK LTD(508534)
164 Patiala Rural PB-09-009-108-001/317
(MANDAUR) 		2609009000NRG23140320230348459 14/03/2023 JEET KAUR 2609009WL022682 JEET KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861774 JEETO ICICI BANK LTD(508534)
165 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG23140320230348461 14/03/2023 MANDIP KAUR 2609009WL022682 MANDIP KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0495862334 MANDEEP KAUR BANK OF INDIA(508505)
166 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG23140320230348462 14/03/2023 MANDIP KAUR 2609009WL022682 MANDIP KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862335 MANDEEP KAUR BANK OF INDIA(508505)
167 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG23140320230348463 14/03/2023 MANDIP KAUR 2609009WL022682 MANDIP KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862336 MANDEEP KAUR BANK OF INDIA(508505)
168 Patiala Rural PB-09-009-108-001/336
(MANDAUR) 		2609009000NRG23140320230348467 14/03/2023 RAJI KAUR 2609009WL022682 RAJI KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862391 RAJJI KAUR WO AVTAR SINGH BANK OF INDIA(508505)
169 Patiala Rural PB-09-009-108-001/336
(MANDAUR) 		2609009000NRG23140320230348468 14/03/2023 RAJI KAUR 2609009WL022682 RAJI KAUR 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862392 RAJJI KAUR WO AVTAR SINGH BANK OF INDIA(508505)
170 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG23140320230348469 14/03/2023 MAYA RANI 2609009WL022682 MAYA RANI 00048 BKID0006563 1255 1255 Processed 03/04/2023 0495862329 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
171 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG23140320230348470 14/03/2023 MAYA RANI 2609009WL022682 MAYA RANI 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495862330 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
172 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG23140320230348475 14/03/2023 PRITAM 2609009WL022682 PRITAM 00048 BKID0006563 846 846 Processed 03/04/2023 0495861760 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
173 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG23140320230348476 14/03/2023 PRITAM 2609009WL022682 PRITAM 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861761 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
174 Patiala Rural PB-09-009-108-001/369
(MANDAUR) 		2609009000NRG23140320230348477 14/03/2023 HARJIT KAUR 2609009WL022682 HARJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862371 HARJIT KAUR BANK OF INDIA(508505)
175 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG23140320230348478 14/03/2023 SINDERPAL KAUR 2609009WL022682 SINDERPAL KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0495861988 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
176 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG23140320230348479 14/03/2023 SINDERPAL KAUR 2609009WL022682 SINDERPAL KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861989 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
177 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG23140320230348480 14/03/2023 SINDERPAL KAUR 2609009WL022682 SINDERPAL KAUR 00048 BKID0006563 1554 1554 Processed 03/04/2023 0495861990 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
178 Patiala Rural PB-09-009-108-001/385
(MANDAUR) 		2609009000NRG23140320230348481 14/03/2023 KARAMJEET KAUR 2609009WL022682 KARAMJEET KAUR 00048 BKID0006563 1554 1554 Processed 03/04/2023 0495862369 KARAMJEET KAUR BANK OF INDIA(508505)
179 Patiala Rural PB-09-009-108-001/385
(MANDAUR) 		2609009000NRG23140320230348482 14/03/2023 KARAMJEET KAUR 2609009WL022682 KARAMJEET KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862370 KARAMJEET KAUR BANK OF INDIA(508505)
180 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG23140320230348483 14/03/2023 SUKHWINDER KAUR 2609009WL022682 SUKHWINDER KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495862331 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
181 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG23140320230348484 14/03/2023 SUKHWINDER KAUR 2609009WL022682 SUKHWINDER KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862332 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
182 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG23140320230348485 14/03/2023 SUKHWINDER KAUR 2609009WL022682 SUKHWINDER KAUR 00048 BKID0006563 1295 1295 Processed 03/04/2023 0495862333 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
183 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG23140320230348486 14/03/2023 PARMJEET KAUR 2609009WL022682 PARMJEET KAUR 00048 BKID0006563 1554 1554 Processed 03/04/2023 0495862210 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
184 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG23140320230348487 14/03/2023 PARMJEET KAUR 2609009WL022682 PARMJEET KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862211 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
185 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG23140320230348488 14/03/2023 PARMJEET KAUR 2609009WL022682 PARMJEET KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495862212 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
186 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG23140320230348492 14/03/2023 SHINDER KAUR 2609009WL022682 SHINDER KAUR 00048 BKID0006563 1295 1295 Processed 03/04/2023 0495862326 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG23140320230348493 14/03/2023 SHINDER KAUR 2609009WL022682 SHINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495862327 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG23140320230348494 14/03/2023 SHINDER KAUR 2609009WL022682 SHINDER KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0495862328 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-009-108-001/50
(MANDAUR) 		2609009000NRG23140320230348495 14/03/2023 LAXMI DEVI 2609009WL022682 LAXMI DEVI 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861996 GURJANT SINGH S/O KRISHAN SINGH BANK OF INDIA(508505)
190 Patiala Rural PB-09-009-108-001/50
(MANDAUR) 		2609009000NRG23140320230348496 14/03/2023 LAXMI DEVI 2609009WL022682 LAXMI DEVI 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861997 GURJANT SINGH S/O KRISHAN SINGH BANK OF INDIA(508505)
191 Patiala Rural PB-09-009-108-001/66
(MANDAUR) 		2609009000NRG23140320230348497 14/03/2023 PARMJIT KAUR 2609009WL022682 PARMJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495861972 PARAMJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
192 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG23140320230348498 14/03/2023 GARJA SINGH 2609009WL022682 GARJA SINGH 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495862129 GARJA SINGH BANK OF INDIA(508505)
193 Patiala Rural PB-09-009-108-001/77
(MANDAUR) 		2609009000NRG23140320230348499 14/03/2023 CHARANJIT KAUR 2609009WL022682 CHARANJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495861973 CHARANJIT KAUR BANK OF INDIA(508505)
194 Patiala Rural PB-09-009-108-001/77
(MANDAUR) 		2609009000NRG23140320230348500 14/03/2023 CHARANJIT KAUR 2609009WL022682 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861974 CHARANJIT KAUR BANK OF INDIA(508505)
195 Patiala Rural PB-09-009-108-001/79
(MANDAUR) 		2609009000NRG23140320230348501 14/03/2023 GURPREET KAUR 2609009WL022682 GURPREET KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862372 GURPREET KAUR BANK OF INDIA(508505)
196 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG23140320230348503 14/03/2023 GURMAIL SINGH 2609009WL022682 GURMAIL SINGH 00048 BKID0006563 1128 1128 Processed 03/04/2023 0495862133 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
197 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG23140320230348504 14/03/2023 GURMAIL SINGH 2609009WL022682 GURMAIL SINGH 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495862134 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
198 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG23140320230348505 14/03/2023 GURCHARAN SINGH 2609009WL022682 GURCHARAN SINGH 00048 BKID0006563 1692 1692 Processed 03/04/2023 0495861976 GURCHRAN SINGH ICICI BANK LTD(508534)
199 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG23140320230348506 14/03/2023 GURCHARAN SINGH 2609009WL022682 GURCHARAN SINGH 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861977 GURCHRAN SINGH ICICI BANK LTD(508534)
200 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG23140320230348507 14/03/2023 JASPREET KAUR 2609009WL022682 JASPREET KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0495861627 JASPREET KAUR BANK OF INDIA(508505)
201 Patiala Rural PB-09-009-108-001/99
(MANDAUR) 		2609009000NRG23140320230348509 14/03/2023 KULWINDER KAUR 2609009WL022682 KULWINDER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0495861741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-009-108-001/99
(MANDAUR) 		2609009000NRG23140320230348510 14/03/2023 KULWINDER KAUR 2609009WL022682 KULWINDER KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0495861742 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 183408 183408
203 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG23140320230351460 14/03/2023 JASWINDER KAUR 2609007WL022701 JASWINDER KAUR 00078 CNRB0001087 1692 1692 Processed 03/04/2023 0495861718 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG23140320230351459 14/03/2023 JASWINDER KAUR 2609007WL022701 JASWINDER KAUR 00078 CNRB0001087 1692 1692 Processed 03/04/2023 0495861717 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG23140320230351457 14/03/2023 JASWINDER KAUR 2609007WL022701 JASWINDER KAUR 00078 CNRB0001087 564 564 Processed 03/04/2023 0495861716 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG23140320230351465 14/03/2023 HARBANS SINGH 2609007WL022701 HARBANS SINGH 00078 CNRB0001087 1410 1410 Processed 03/04/2023 0495861785 HARBANS SINGH CANARA BANK(508532)
SubTotal 5358 5358
207 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG23140320230343661 14/03/2023 LAL SINGH 2609009WL022649 LAL SINGH 00078 CNRB0002119 846 846 Processed 03/04/2023 0495862341 LAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 846 846
208 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG23140320230351443 14/03/2023 DARSHANA 2609007WL022701 DARSHANA 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495861781 DARSHANA CANARA BANK(508532)
209 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23140320230351478 14/03/2023 MAYA KAUR 2609007WL022701 MAYA KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862301 MAYA KAUR CANARA BANK(508532)
210 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23140320230351477 14/03/2023 MAYA KAUR 2609007WL022701 MAYA KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862300 MAYA KAUR CANARA BANK(508532)
211 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23140320230351476 14/03/2023 MAYA KAUR 2609007WL022701 MAYA KAUR 00078 CNRB0002124 282 282 Processed 03/04/2023 0495862299 MAYA KAUR CANARA BANK(508532)
212 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG23140320230351485 14/03/2023 KULDIP KAUR 2609007WL022701 KULDIP KAUR 00078 CNRB0002124 846 846 Processed 03/04/2023 0495862298 KULDEEP KAUR HDFC BANK LTD(607152)
213 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG23140320230351484 14/03/2023 KULDIP KAUR 2609007WL022701 KULDIP KAUR 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862297 KULDEEP KAUR HDFC BANK LTD(607152)
214 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG23140320230351487 14/03/2023 SOMA 2609007WL022701 SOMA 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862294 MRS SOMA SOMA STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG23140320230351486 14/03/2023 SOMA 2609007WL022701 SOMA 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862293 MRS SOMA SOMA STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG23140320230351493 14/03/2023 SAYNA 2609007WL022701 SAYNA 00078 CNRB0002124 1128 1128 Processed 03/04/2023 0495862286 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG23140320230351492 14/03/2023 SAYNA 2609007WL022701 SAYNA 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862258 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-097-001/35
(SIDHUWAL) 		2609007000NRG23140320230351505 14/03/2023 PINKY 2609007WL022701 PINKY 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862311 PINKI KAUR CANARA BANK(508532)
219 Patiala Rural PB-09-007-097-001/35
(SIDHUWAL) 		2609007000NRG23140320230351504 14/03/2023 PINKY 2609007WL022701 PINKY 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862310 PINKI KAUR CANARA BANK(508532)
220 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23140320230351509 14/03/2023 RAM PIARI 2609007WL022701 RAM PIARI 00078 CNRB0002124 564 564 Processed 03/04/2023 0495862307 RAM PIARI ICICI BANK LTD(508534)
221 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23140320230351507 14/03/2023 RAM PIARI 2609007WL022701 RAM PIARI 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862306 RAM PIARI ICICI BANK LTD(508534)
222 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23140320230351506 14/03/2023 RAM PIARI 2609007WL022701 RAM PIARI 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862305 RAM PIARI ICICI BANK LTD(508534)
223 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23140320230351514 14/03/2023 SURJIT KAUR 2609007WL022701 SURJIT KAUR 00078 CNRB0002124 564 564 Processed 03/04/2023 0495862304 SURJIT KAUR CANARA BANK(508532)
224 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23140320230351513 14/03/2023 SURJIT KAUR 2609007WL022701 SURJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862303 SURJIT KAUR CANARA BANK(508532)
225 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23140320230351512 14/03/2023 SURJIT KAUR 2609007WL022701 SURJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862302 SURJIT KAUR CANARA BANK(508532)
226 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG23140320230351519 14/03/2023 SHINDERKAUR 2609007WL022701 SHINDERKAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495861784 SHINDER KAUR CANARA BANK(508532)
227 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG23140320230351518 14/03/2023 SHINDERKAUR 2609007WL022701 SHINDERKAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495861783 SHINDER KAUR CANARA BANK(508532)
228 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG23140320230351517 14/03/2023 SHINDERKAUR 2609007WL022701 SHINDERKAUR 00078 CNRB0002124 564 564 Processed 03/04/2023 0495861782 SHINDER KAUR CANARA BANK(508532)
229 Patiala Rural PB-09-007-097-001/40
(SIDHUWAL) 		2609007000NRG23140320230351521 14/03/2023 SAWARANJIT KAUR 2609007WL022701 SAWARANJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862309 SWARANJIT KAUR CANARA BANK(508532)
230 Patiala Rural PB-09-007-097-001/40
(SIDHUWAL) 		2609007000NRG23140320230351520 14/03/2023 SAWARANJIT KAUR 2609007WL022701 SAWARANJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862308 SWARANJIT KAUR CANARA BANK(508532)
231 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG23140320230351526 14/03/2023 GULZAR KAUR 2609007WL022701 GULZAR KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862257 GULJAR KAUR CANARA BANK(508532)
232 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG23140320230351525 14/03/2023 GULZAR KAUR 2609007WL022701 GULZAR KAUR 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862256 GULJAR KAUR CANARA BANK(508532)
233 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG23140320230351524 14/03/2023 GULZAR KAUR 2609007WL022701 GULZAR KAUR 00078 CNRB0002124 564 564 Processed 03/04/2023 0495862255 GULJAR KAUR CANARA BANK(508532)
234 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG23140320230351528 14/03/2023 JITO 2609007WL022701 JITO 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862340 JEETO CANARA BANK(508532)
235 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG23140320230351527 14/03/2023 JITO 2609007WL022701 JITO 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862312 JEETO CANARA BANK(508532)
236 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG23140320230351540 14/03/2023 SARABJIT KAUR 2609007WL022701 SARABJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862290 SARABJIT KAUR CANARA BANK(508532)
237 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG23140320230351539 14/03/2023 SARABJIT KAUR 2609007WL022701 SARABJIT KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862289 SARABJIT KAUR CANARA BANK(508532)
238 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG23140320230351537 14/03/2023 SARABJIT KAUR 2609007WL022701 SARABJIT KAUR 00078 CNRB0002124 564 564 Processed 03/04/2023 0495862288 SARABJIT KAUR CANARA BANK(508532)
239 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG23140320230351543 14/03/2023 KARNAIL KAUR 2609007WL022701 KARNAIL KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862291 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG23140320230351544 14/03/2023 KARNAIL KAUR 2609007WL022701 KARNAIL KAUR 00078 CNRB0002124 1692 1692 Processed 03/04/2023 0495862292 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG23140320230351554 14/03/2023 SAVATARI 2609007WL022701 SAVATARI 00078 CNRB0002124 1692 1692 Rejected 03/04/2023 0495862296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG23140320230351553 14/03/2023 SAVATARI 2609007WL022701 SAVATARI 00078 CNRB0002124 1692 1692 Rejected 03/04/2023 0495862295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG23140320230351563 14/03/2023 SHER KAUR 2609007WL022701 SHER KAUR 00078 CNRB0002124 1410 1410 Processed 03/04/2023 0495862287 SHER KAUR CANARA BANK(508532)
SubTotal 50478 50478
244 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG23140320230349331 14/03/2023 DEEP KAUR 2609007WL022690 DEEP KAUR 00078 CNRB0003901 1410 1410 Processed 03/04/2023 0495861872 DEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
245 Patiala Rural PB-09-007-097-001/111
(SIDHUWAL) 		2609007000NRG23140320230351449 14/03/2023 JASVIR KAUR 2609007WL022701 JASVIR KAUR 00078 CNRB0005540 1410 1410 Processed 03/04/2023 0495862351 JASBIR KAUR CANARA BANK(508532)
SubTotal 1410 1410
246 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG23140320230338825 14/03/2023 BALJEET KAUR 2609009WL022605 BALJEET KAUR 00165 IBKL0000895 700 700 Processed 03/04/2023 0495861715 BALJEET KAUR IDBI BANK(607095)
SubTotal 700 700
247 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG23140320230348542 14/03/2023 RANI 2609007WL022683 RANI 00165 IBKL0002010 1692 1692 Processed 03/04/2023 0495862342 RANI PUNJAB & SIND BANK(607087)
248 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG23140320230351473 14/03/2023 NIRMLA KAUR 2609007WL022701 NIRMLA KAUR 00165 IBKL0002010 1692 1692 Processed 03/04/2023 0495862249 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG23140320230351472 14/03/2023 NIRMLA KAUR 2609007WL022701 NIRMLA KAUR 00165 IBKL0002010 1692 1692 Processed 03/04/2023 0495862248 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
250 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG23140320230345394 14/03/2023 JASWANT KAUR 2609009WL022660 JASWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862111 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
251 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG23140320230346325 14/03/2023 JASWANT KAUR 2609009WL022668 JASWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862112 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
252 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG23140320230345458 14/03/2023 KARMJIT KAUR 2609009WL022660 KARMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862090 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
253 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG23140320230345469 14/03/2023 HARJINDER KAUR 2609009WL022660 HARJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862080 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
254 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG23140320230345470 14/03/2023 HARJINDER KAUR 2609009WL022660 HARJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862081 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
255 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG23140320230345471 14/03/2023 HARJINDER KAUR 2609009WL022660 HARJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862082 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
256 Patiala Rural PB-09-009-042-001/54
(DHANAURI) 		2609009000NRG23140320230345474 14/03/2023 HUKAM CHAND 2609009WL022660 HUKAM CHAND 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862015 HUKAM CHAND BANK OF INDIA(508505)
257 Patiala Rural PB-09-009-042-001/54
(DHANAURI) 		2609009000NRG23140320230345475 14/03/2023 HUKAM CHAND 2609009WL022660 HUKAM CHAND 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495862016 HUKAM CHAND BANK OF INDIA(508505)
258 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG23140320230345481 14/03/2023 SARBJEET KAUR 2609009WL022660 SARBJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862102 SARBJIT KAUR BANK OF INDIA(508505)
259 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG23140320230345498 14/03/2023 BHURA KHAN 2609009WL022660 BHURA KHAN 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495861779 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
260 Patiala Rural PB-09-009-103-001/121
(LAUT) 		2609009000NRG23140320230353191 14/03/2023 JASVIR KAUR 2609009WL022718 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862078 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
261 Patiala Rural PB-09-009-103-001/146
(LAUT) 		2609009000NRG23140320230353193 14/03/2023 BALJEET KAUR 2609009WL022718 BALJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495861953 BALJEET KAUR ICICI BANK LTD(508534)
262 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG23140320230353202 14/03/2023 BHARBHUR KAUR 2609009WL022718 BHARBHUR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495862049 BHARPUR KAUR S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
263 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG23140320230353217 14/03/2023 SARABJEET KAUR 2609009WL022718 SARABJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862243 SARABJIT KAUR ICICI BANK LTD(508534)
264 Patiala Rural PB-09-009-103-001/91
(LAUT) 		2609009000NRG23140320230353221 14/03/2023 JASVIR KAUR 2609009WL022718 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862160 JASVIR KAUR ICICI BANK LTD(508534)
265 Patiala Rural PB-09-009-155-001/1
(SIMBRO) 		2609009000NRG23140320230350397 14/03/2023 SWARANJIT KAUR 2609009WL022695 SWARANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862191 SWARANJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
266 Patiala Rural PB-09-009-155-001/10
(SIMBRO) 		2609009000NRG23140320230350398 14/03/2023 PARMJIT KAUR 2609009WL022695 PARMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862204 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
267 Patiala Rural PB-09-009-155-001/10
(SIMBRO) 		2609009000NRG23140320230350400 14/03/2023 PARMJIT KAUR 2609009WL022695 PARMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862205 PARAMJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
268 Patiala Rural PB-09-009-155-001/100
(SIMBRO) 		2609009000NRG23140320230350401 14/03/2023 LAXMI KAUR 2609009WL022695 LAXMI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862240 LACCHMI KAUR W O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
269 Patiala Rural PB-09-009-155-001/101
(SIMBRO) 		2609009000NRG23140320230350402 14/03/2023 BALJIT KAUR 2609009WL022695 BALJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862242 BALJIT KAUR ICICI BANK LTD(508534)
270 Patiala Rural PB-09-009-155-001/105
(SIMBRO) 		2609009000NRG23140320230350405 14/03/2023 JASVIR KAUR 2609009WL022695 JASVIR KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495861978 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG23140320230350407 14/03/2023 MEENA 2609009WL022695 MEENA 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495862001 MEENA RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
272 Patiala Rural PB-09-009-155-001/107
(SIMBRO) 		2609009000NRG23140320230350409 14/03/2023 MEENA 2609009WL022695 MEENA 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862002 MEENA RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
273 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609009000NRG23140320230350414 14/03/2023 PAL SINGH 2609009WL022695 PAL SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862346 PAL SINGH PUNJAB GRAMIN BANK(607138)
274 Patiala Rural PB-09-009-155-001/110
(SIMBRO) 		2609009000NRG23140320230350415 14/03/2023 JASWINDER KAUR 2609009WL022695 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862127 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-009-155-001/110
(SIMBRO) 		2609009000NRG23140320230350417 14/03/2023 JASWINDER KAUR 2609009WL022695 JASWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862128 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-009-155-001/116
(SIMBRO) 		2609009000NRG23140320230350419 14/03/2023 BANT KHAN 2609009WL022695 BANT KHAN 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862239 BANT KHAN ICICI BANK LTD(508534)
277 Patiala Rural PB-09-009-155-001/129
(SIMBRO) 		2609009000NRG23140320230350427 14/03/2023 CHARANJIT KAUR 2609009WL022695 CHARANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862319 Charanjeet Kaur FINO PAYMENTS BANK LTD(608001)
278 Patiala Rural PB-09-009-155-001/129
(SIMBRO) 		2609009000NRG23140320230350429 14/03/2023 GURMAIL SINGH 2609009WL022695 GURMAIL SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495862163 GURMEL SINGH S O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
279 Patiala Rural PB-09-009-155-001/129
(SIMBRO) 		2609009000NRG23140320230350426 14/03/2023 GURMAIL SINGH 2609009WL022695 GURMAIL SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862162 GURMEL SINGH S O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
280 Patiala Rural PB-09-009-155-001/152
(SIMBRO) 		2609009000NRG23140320230350458 14/03/2023 HAKAM SINGH 2609009WL022695 HAKAM SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862323 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
281 Patiala Rural PB-09-009-155-001/152
(SIMBRO) 		2609009000NRG23140320230350460 14/03/2023 HAKAM SINGH 2609009WL022695 HAKAM SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862322 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
282 Patiala Rural PB-09-009-155-001/19
(SIMBRO) 		2609009000NRG23140320230350481 14/03/2023 KULWANT KAUR 2609009WL022695 KULWANT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862150 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
283 Patiala Rural PB-09-009-155-001/2
(SIMBRO) 		2609009000NRG23140320230350484 14/03/2023 GURCHARAN SINGH 2609009WL022695 GURCHARAN SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862188 GURCHARAN SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
284 Patiala Rural PB-09-009-155-001/2
(SIMBRO) 		2609009000NRG23140320230350485 14/03/2023 GURCHARAN SINGH 2609009WL022695 GURCHARAN SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862189 GURCHARAN SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
285 Patiala Rural PB-09-009-155-001/2
(SIMBRO) 		2609009000NRG23140320230350487 14/03/2023 JASWINDER KAUR 2609009WL022695 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862143 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
286 Patiala Rural PB-09-009-155-001/24
(SIMBRO) 		2609009000NRG23140320230350500 14/03/2023 KAKA SINGH 2609009WL022695 KAKA SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862202 KAKA SINGH ICICI BANK LTD(508534)
287 Patiala Rural PB-09-009-155-001/24
(SIMBRO) 		2609009000NRG23140320230350501 14/03/2023 KAKA SINGH 2609009WL022695 KAKA SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862203 KAKA SINGH ICICI BANK LTD(508534)
288 Patiala Rural PB-09-009-155-001/24
(SIMBRO) 		2609009000NRG23140320230350504 14/03/2023 SINDER KAUR 2609009WL022695 SINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495862192 MRS SINDER KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-009-155-001/33
(SIMBRO) 		2609009000NRG23140320230350509 14/03/2023 GURMIT KAUR 2609009WL022695 GURMIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495861778 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-009-155-001/33
(SIMBRO) 		2609009000NRG23140320230350511 14/03/2023 GURMIT KAUR 2609009WL022695 GURMIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495861777 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-009-155-001/34
(SIMBRO) 		2609009000NRG23140320230350512 14/03/2023 CHARANJIT KAUR 2609009WL022695 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862186 CHARANJIT KAUR ICICI BANK LTD(508534)
292 Patiala Rural PB-09-009-155-001/34
(SIMBRO) 		2609009000NRG23140320230350514 14/03/2023 CHARANJIT KAUR 2609009WL022695 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862187 CHARANJIT KAUR ICICI BANK LTD(508534)
293 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG23140320230350522 14/03/2023 HARPAl SINGH 2609009WL022695 HARPAl SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862195 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
294 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG23140320230350524 14/03/2023 HARPAl SINGH 2609009WL022695 HARPAl SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862196 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
295 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG23140320230350525 14/03/2023 MANJIT KAUR 2609009WL022695 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862151 MANJEET KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
296 Patiala Rural PB-09-009-155-001/42
(SIMBRO) 		2609009000NRG23140320230350529 14/03/2023 SINDER KAUR 2609009WL022695 SINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862184 SINDER KAUR PUNJAB GRAMIN BANK(607138)
297 Patiala Rural PB-09-009-155-001/42
(SIMBRO) 		2609009000NRG23140320230350530 14/03/2023 SINDER KAUR 2609009WL022695 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862185 SINDER KAUR PUNJAB GRAMIN BANK(607138)
298 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609009000NRG23140320230350534 14/03/2023 PARITAM KAUR 2609009WL022695 PARITAM KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862232 PARITAM KAUR BANK OF INDIA(508505)
299 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG23140320230350536 14/03/2023 KARAMJIT KAUR 2609009WL022695 KARAMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495862233 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-009-155-001/51-A
(SIMBRO) 		2609009000NRG23140320230350538 14/03/2023 KARAMJIT KAUR 2609009WL022695 KARAMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495862234 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-009-155-001/63
(SIMBRO) 		2609009000NRG23140320230350541 14/03/2023 NAZIRA BEGAM 2609009WL022695 NAZIRA BEGAM 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862179 NAZIRA BEGAM W O SURJIT KHAN PUNJAB GRAMIN BANK(607138)
302 Patiala Rural PB-09-009-155-001/65
(SIMBRO) 		2609009000NRG23140320230350542 14/03/2023 GURMIT SINGH 2609009WL022695 GURMIT SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862048 MR GURMIT SINGH STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-009-155-001/76
(SIMBRO) 		2609009000NRG23140320230350552 14/03/2023 FARZANA BEGAM 2609009WL022695 FARZANA BEGAM 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862183 FARJANA BEGAM W O BAWA KHAN PUNJAB GRAMIN BANK(607138)
304 Patiala Rural PB-09-009-155-001/77
(SIMBRO) 		2609009000NRG23140320230350553 14/03/2023 INDER SINGH 2609009WL022695 INDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495862201 MR INDER SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-009-155-001/8
(SIMBRO) 		2609009000NRG23140320230350556 14/03/2023 JASWINDER KAUR 2609009WL022695 JASWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862148 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
306 Patiala Rural PB-09-009-155-001/8
(SIMBRO) 		2609009000NRG23140320230350558 14/03/2023 JASWINDER KAUR 2609009WL022695 JASWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495862149 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
307 Patiala Rural PB-09-009-155-001/80
(SIMBRO) 		2609009000NRG23140320230350561 14/03/2023 KIRANA 2609009WL022695 KIRANA 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495861776 KIRNA W O MOHAMMAD ALI PUNJAB GRAMIN BANK(607138)
308 Patiala Rural PB-09-009-155-001/82
(SIMBRO) 		2609009000NRG23140320230350563 14/03/2023 RAJ KAUR 2609009WL022695 RAJ KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862190 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
309 Patiala Rural PB-09-009-155-001/87
(SIMBRO) 		2609009000NRG23140320230350576 14/03/2023 PARVEEN BEGAM 2609009WL022695 PARVEEN BEGAM 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862180 MRS PARVEEN BEGUM WO JOGA SINGH STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG23140320230350581 14/03/2023 JASVINDER KAUR 2609009WL022695 JASVINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862181 JASWINDER KAUR ICICI BANK LTD(508534)
311 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG23140320230350584 14/03/2023 JASVINDER KAUR 2609009WL022695 JASVINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495862182 JASWINDER KAUR ICICI BANK LTD(508534)
312 Patiala Rural PB-09-009-155-001/97
(SIMBRO) 		2609009000NRG23140320230350588 14/03/2023 RAJINDER KAUR 2609009WL022695 RAJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495862241 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60066 60066
313 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG23140320230348514 14/03/2023 Bhajan Kaur 2609007WL022683 Bhajan Kaur 00349 PSIB0000469 1692 1692 Processed 03/04/2023 0495861780 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG23140320230348526 14/03/2023 TARSEM KAUR 2609007WL022683 TARSEM KAUR 00349 PSIB0000469 1692 1692 Processed 03/04/2023 0495861708 TARSEM KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
315 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG23140320230353556 14/03/2023 SONI KAUR 2609009WL022725 SONI KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495861710 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
316 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG23140320230353558 14/03/2023 KULWINDER KAUR 2609009WL022725 KULWINDER KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495861712 KULWINDER KAUR PUNJAB & SIND BANK(607087)
317 Patiala Rural PB-09-009-094-001/134
(KISHANGARH) 		2609009000NRG23140320230353559 14/03/2023 KULWINDER KAUR 2609009WL022725 KULWINDER KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495861713 KULWINDER KAUR PUNJAB & SIND BANK(607087)
318 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG23140320230353594 14/03/2023 HARPREET KAUR 2609009WL022725 HARPREET KAUR 00349 PSIB0000850 1410 1410 Processed 03/04/2023 0495861711 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
319 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353602 14/03/2023 RENU KAUR 2609009WL022725 RENU KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495861719 RENU KAUR PUNJAB & SIND BANK(607087)
320 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353605 14/03/2023 RENU KAUR 2609009WL022725 RENU KAUR 00349 PSIB0000850 564 564 Processed 03/04/2023 0495861720 RENU KAUR PUNJAB & SIND BANK(607087)
321 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG23140320230353630 14/03/2023 JASPAL KAUR 2609009WL022725 JASPAL KAUR 00349 PSIB0000850 1410 1410 Processed 03/04/2023 0495861714 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
322 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG23140320230353637 14/03/2023 JAS KAUR 2609009WL022725 JAS KAUR 00349 PSIB0000850 846 846 Processed 03/04/2023 0495861709 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
323 Patiala Rural PB-09-009-042-001/101
(DHANAURI) 		2609009000NRG23140320230345385 14/03/2023 SINDER KAUR 2609009WL022660 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862270 SINDER KAUR PUNJAB GRAMIN BANK(607138)
324 Patiala Rural PB-09-009-042-001/101
(DHANAURI) 		2609009000NRG23140320230345386 14/03/2023 SINDER KAUR 2609009WL022660 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862269 SINDER KAUR PUNJAB GRAMIN BANK(607138)
325 Patiala Rural PB-09-009-042-001/101
(DHANAURI) 		2609009000NRG23140320230345387 14/03/2023 SINDER KAUR 2609009WL022660 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862268 SINDER KAUR PUNJAB GRAMIN BANK(607138)
326 Patiala Rural PB-09-009-042-001/102
(DHANAURI) 		2609009000NRG23140320230345388 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862114 KULWINDER KAUR CANARA BANK(508532)
327 Patiala Rural PB-09-009-042-001/102
(DHANAURI) 		2609009000NRG23140320230345389 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862113 KULWINDER KAUR CANARA BANK(508532)
328 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG23140320230345392 14/03/2023 SUKHJIT KAUR 2609009WL022660 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862172 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
329 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG23140320230345393 14/03/2023 SUKHJIT KAUR 2609009WL022660 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862171 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
330 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG23140320230345395 14/03/2023 NACHHATAR SINGH 2609009WL022660 NACHHATAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862120 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
331 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG23140320230345396 14/03/2023 NACHHATAR SINGH 2609009WL022660 NACHHATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862121 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
332 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG23140320230345398 14/03/2023 KARINA BEGAM 2609009WL022660 KARINA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862117 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG23140320230345399 14/03/2023 KARINA BEGAM 2609009WL022660 KARINA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862116 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
334 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG23140320230345401 14/03/2023 VEERPAL KAUR 2609009WL022660 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495862115 Veerpal Kaur PUNJAB & SIND BANK(607087)
335 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG23140320230345402 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862104 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
336 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG23140320230345403 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862105 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
337 Patiala Rural PB-09-009-042-001/119
(DHANAURI) 		2609009000NRG23140320230345410 14/03/2023 HARPREET KAUR 2609009WL022660 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861834 HARPREET KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
338 Patiala Rural PB-09-009-042-001/122
(DHANAURI) 		2609009000NRG23140320230345411 14/03/2023 SURINDER KAUR 2609009WL022660 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861845 SURINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG23140320230345420 14/03/2023 MANDEEP KAUR 2609009WL022660 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862274 MANDEEP KAUR BANK OF INDIA(508505)
340 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG23140320230345421 14/03/2023 MANDEEP KAUR 2609009WL022660 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862273 MANDEEP KAUR BANK OF INDIA(508505)
341 Patiala Rural PB-09-009-042-001/136
(DHANAURI) 		2609009000NRG23140320230345425 14/03/2023 INDERJEET KAUR 2609009WL022660 INDERJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862276 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
342 Patiala Rural PB-09-009-042-001/136
(DHANAURI) 		2609009000NRG23140320230346331 14/03/2023 INDERJEET KAUR 2609009WL022668 INDERJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862275 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
343 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG23140320230345427 14/03/2023 RAJ KAUR 2609009WL022660 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861852 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
344 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG23140320230345428 14/03/2023 RAJ KAUR 2609009WL022660 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861851 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
345 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG23140320230345430 14/03/2023 RAJ KAUR 2609009WL022660 RAJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861850 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
346 Patiala Rural PB-09-009-042-001/141
(DHANAURI) 		2609009000NRG23140320230345431 14/03/2023 AMAR KAUR 2609009WL022660 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861838 AMAR KAUR ICICI BANK LTD(508534)
347 Patiala Rural PB-09-009-042-001/141
(DHANAURI) 		2609009000NRG23140320230345432 14/03/2023 AMAR KAUR 2609009WL022660 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861837 AMAR KAUR ICICI BANK LTD(508534)
348 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG23140320230345433 14/03/2023 GURMEET KAUR 2609009WL022660 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861842 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
349 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG23140320230345434 14/03/2023 GURMEET KAUR 2609009WL022660 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861841 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
350 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG23140320230345435 14/03/2023 GURMEET KAUR 2609009WL022660 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861840 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
351 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG23140320230345438 14/03/2023 JASPAL KAUR 2609009WL022660 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861832 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
352 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG23140320230345439 14/03/2023 JASPAL KAUR 2609009WL022660 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861833 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
353 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG23140320230345440 14/03/2023 SUNITA RANI 2609009WL022660 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862280 SUNITA RANI AXIS BANK(607153)
354 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG23140320230345441 14/03/2023 SUNITA RANI 2609009WL022660 SUNITA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862279 SUNITA RANI AXIS BANK(607153)
355 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG23140320230345442 14/03/2023 SUNITA RANI 2609009WL022660 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862278 SUNITA RANI AXIS BANK(607153)
356 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG23140320230345443 14/03/2023 RAM ASRA 2609009WL022660 RAM ASRA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861693 RAM ASRA BANK OF INDIA(508505)
357 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG23140320230345445 14/03/2023 RAM ASRA 2609009WL022660 RAM ASRA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861692 RAM ASRA BANK OF INDIA(508505)
358 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG23140320230345446 14/03/2023 RAM ASRA 2609009WL022660 RAM ASRA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861691 RAM ASRA BANK OF INDIA(508505)
359 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG23140320230345451 14/03/2023 MANJIT KAUR 2609009WL022660 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862103 MANJIT KAUR ICICI BANK LTD(508534)
360 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG23140320230345452 14/03/2023 KIRANJIT KAUR 2609009WL022660 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862272 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
361 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG23140320230345453 14/03/2023 KIRANJIT KAUR 2609009WL022660 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862271 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
362 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG23140320230345455 14/03/2023 SUNITA RANI 2609009WL022660 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862086 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
363 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG23140320230345456 14/03/2023 AMAR SINGH 2609009WL022660 AMAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862092 AMAR SINGH BANK OF INDIA(508505)
364 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG23140320230345457 14/03/2023 AMAR SINGH 2609009WL022660 AMAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862147 AMAR SINGH BANK OF INDIA(508505)
365 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG23140320230345459 14/03/2023 LABH SINGH 2609009WL022660 LABH SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862194 LABH SINGH BANK OF INDIA(508505)
366 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG23140320230346336 14/03/2023 LABH SINGH 2609009WL022668 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862193 LABH SINGH BANK OF INDIA(508505)
367 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG23140320230346337 14/03/2023 SWARN KAUR 2609009WL022668 SWARN KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495861830 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
368 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG23140320230345460 14/03/2023 SWARN KAUR 2609009WL022660 SWARN KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861831 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
369 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG23140320230345461 14/03/2023 RANDEEP KAUR 2609009WL022660 RANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861839 RANDEEP KAUR D/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
370 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG23140320230345462 14/03/2023 BALVINDER KAUR 2609009WL022660 BALVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862083 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
371 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG23140320230345463 14/03/2023 BALVINDER KAUR 2609009WL022660 BALVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862084 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
372 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG23140320230345464 14/03/2023 BALVINDER KAUR 2609009WL022660 BALVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862085 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
373 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG23140320230346338 14/03/2023 BHINDER KAUR 2609009WL022668 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862089 BHINDER KAUR ICICI BANK LTD(508534)
374 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG23140320230345467 14/03/2023 HARJINDER KAUR 2609009WL022660 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862087 JINDER KAUR ICICI BANK LTD(508534)
375 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG23140320230345468 14/03/2023 HARJINDER KAUR 2609009WL022660 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862088 JINDER KAUR ICICI BANK LTD(508534)
376 Patiala Rural PB-09-009-042-001/52
(DHANAURI) 		2609009000NRG23140320230345473 14/03/2023 NEELAM RANI 2609009WL022660 NEELAM RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861689 NEELAM RANI BANK OF INDIA(508505)
377 Patiala Rural PB-09-009-042-001/52
(DHANAURI) 		2609009000NRG23140320230346341 14/03/2023 NEELAM RANI 2609009WL022668 NEELAM RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861690 NEELAM RANI BANK OF INDIA(508505)
378 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG23140320230345478 14/03/2023 MANJIT KAUR 2609009WL022660 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862008 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
379 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG23140320230345479 14/03/2023 MANJIT KAUR 2609009WL022660 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495862009 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
380 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG23140320230345488 14/03/2023 JASWINDER KAUR 2609009WL022660 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862013 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
381 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG23140320230345489 14/03/2023 JASWINDER KAUR 2609009WL022660 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862014 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
382 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG23140320230345490 14/03/2023 ASHIA PARVEEN 2609009WL022660 ASHIA PARVEEN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862020 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
383 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG23140320230345491 14/03/2023 ASHIA PARVEEN 2609009WL022660 ASHIA PARVEEN 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862021 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
384 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG23140320230345492 14/03/2023 SHINDER KAUR 2609009WL022660 SHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862017 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
385 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG23140320230345493 14/03/2023 SHINDER KAUR 2609009WL022660 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862018 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
386 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG23140320230345494 14/03/2023 SHINDER KAUR 2609009WL022660 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862019 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
387 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG23140320230345495 14/03/2023 BALWINDER KAUR 2609009WL022660 BALWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862010 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
388 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG23140320230345496 14/03/2023 BALWINDER KAUR 2609009WL022660 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862011 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
389 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG23140320230345497 14/03/2023 JASVEER KAUR 2609009WL022660 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861843 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
390 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG23140320230345499 14/03/2023 LAKHWINDER KAUR 2609009WL022660 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862139 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
391 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG23140320230345500 14/03/2023 LAKHWINDER KAUR 2609009WL022660 LAKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862140 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
392 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG23140320230345501 14/03/2023 NOORI BEGAM 2609009WL022660 NOORI BEGAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862091 NOORI BEGAM W O NAJAR KHAN PUNJAB GRAMIN BANK(607138)
393 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG23140320230345502 14/03/2023 SUDESH RANI 2609009WL022660 SUDESH RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862106 SUDESH RANI PUNJAB GRAMIN BANK(607138)
394 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG23140320230345503 14/03/2023 SUDESH RANI 2609009WL022660 SUDESH RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862107 SUDESH RANI PUNJAB GRAMIN BANK(607138)
395 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG23140320230345504 14/03/2023 SUDESH RANI 2609009WL022660 SUDESH RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862108 SUDESH RANI PUNJAB GRAMIN BANK(607138)
396 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG23140320230345505 14/03/2023 BANTO 2609009WL022660 BANTO 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862109 BANTO BANTO PUNJAB GRAMIN BANK(607138)
397 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG23140320230345506 14/03/2023 BANTO 2609009WL022660 BANTO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862110 BANTO BANTO PUNJAB GRAMIN BANK(607138)
398 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG23140320230345510 14/03/2023 PARAMJEET KAUR 2609009WL022660 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862173 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
399 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG23140320230346345 14/03/2023 PARAMJEET KAUR 2609009WL022668 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862174 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
400 Patiala Rural PB-09-009-047-001/17
(DHNORA) 		2609009000NRG23140320230346350 14/03/2023 KHEM RAJ 2609009WL022668 KHEM RAJ 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861635 KHEM RAJ PUNJAB GRAMIN BANK(607138)
401 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG23140320230346353 14/03/2023 JASPAL KAUR 2609009WL022668 JASPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495861888 JASPAL KAUR BANK OF INDIA(508505)
402 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG23140320230346356 14/03/2023 KAUSHALIA DEVI 2609009WL022668 KAUSHALIA DEVI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862165 KUSHALYA DEVI ICICI BANK LTD(508534)
403 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG23140320230345511 14/03/2023 MAGHAR SINGH 2609009WL022660 MAGHAR SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862079 MAGAR SINGH BANK OF INDIA(508505)
404 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG23140320230346360 14/03/2023 MANDEEP KAUR 2609009WL022668 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861694 Mandeep Kaur BANK OF BARODA(606985)
405 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG23140320230346363 14/03/2023 GURJANT KAUR 2609009WL022668 GURJANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861987 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
406 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG23140320230353557 14/03/2023 JASWINDER KAUR 2609009WL022725 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862277 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
407 Patiala Rural PB-09-009-094-001/137
(KISHANGARH) 		2609009000NRG23140320230353560 14/03/2023 GURDEEP KAUR 2609009WL022725 GURDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495861844 GURDEEP KAUR WO JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
408 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG23140320230353588 14/03/2023 AMANDEEP KAUR 2609009WL022725 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861641 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
409 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG23140320230353590 14/03/2023 AMANDEEP KAUR 2609009WL022725 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861642 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
410 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG23140320230353599 14/03/2023 JAGDISH KAUR 2609009WL022725 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862281 JAGDISH KAUR WO HARKESH SINGH PUNJAB GRAMIN BANK(607138)
411 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG23140320230353597 14/03/2023 JAGDISH KAUR 2609009WL022725 JAGDISH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862282 JAGDISH KAUR WO HARKESH SINGH PUNJAB GRAMIN BANK(607138)
412 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353601 14/03/2023 KULDEEP SINGH 2609009WL022725 KULDEEP SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861639 KULDEEP SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
413 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353604 14/03/2023 KULDEEP SINGH 2609009WL022725 KULDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861640 KULDEEP SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
414 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG23140320230353187 14/03/2023 DEV RAJ 2609009WL022718 DEV RAJ 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862199 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
415 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG23140320230353188 14/03/2023 DEV RAJ 2609009WL022718 DEV RAJ 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862200 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
416 Patiala Rural PB-09-009-103-001/113
(LAUT) 		2609009000NRG23140320230353189 14/03/2023 RAJINDER KAUR 2609009WL022718 RAJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862077 RAJINDER KAUR ICICI BANK LTD(508534)
417 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG23140320230353192 14/03/2023 KULWINDER KAUR 2609009WL022718 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862383 KULWINDER KAUR ICICI BANK LTD(508534)
418 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG23140320230353196 14/03/2023 AMAR KAUR 2609009WL022718 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862053 MRS AMAR KAUR STATE BANK OF INDIA(508548)
419 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG23140320230353198 14/03/2023 JASPAL KAUR 2609009WL022718 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862238 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
420 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG23140320230353199 14/03/2023 HANS RAJ SINGH 2609009WL022718 HANS RAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862385 HANS RAJ SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
421 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG23140320230353201 14/03/2023 HANS RAJ SINGH 2609009WL022718 HANS RAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862386 HANS RAJ SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
422 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG23140320230353200 14/03/2023 KULDEEP KAUR 2609009WL022718 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862384 KULDEEP KAUR PUNJAB & SIND BANK(607087)
423 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG23140320230353203 14/03/2023 BAWA SINGH 2609009WL022718 BAWA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861848 BAWA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
424 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG23140320230353204 14/03/2023 YOSODA 2609009WL022718 YOSODA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861836 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
425 Patiala Rural PB-09-009-103-001/238
(LAUT) 		2609009000NRG23140320230353205 14/03/2023 SARABJIT KAUR 2609009WL022718 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862373 SARABJIT KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
426 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG23140320230353206 14/03/2023 BHVISEN KUMAR 2609009WL022718 BHVISEN KUMAR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861847 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
427 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG23140320230353207 14/03/2023 BHVISEN KUMAR 2609009WL022718 BHVISEN KUMAR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861846 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
428 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG23140320230353211 14/03/2023 GURTEJ SINGH 2609009WL022718 GURTEJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495862374 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
429 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG23140320230353212 14/03/2023 GURTEJ SINGH 2609009WL022718 GURTEJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862375 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
430 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG23140320230353214 14/03/2023 JAGJEET SINGH 2609009WL022718 JAGJEET SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862235 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
431 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG23140320230353218 14/03/2023 LABH SINGH 2609009WL022718 LABH SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495862236 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
432 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG23140320230353219 14/03/2023 LABH SINGH 2609009WL022718 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862237 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
433 Patiala Rural PB-09-009-103-001/86
(LAUT) 		2609009000NRG23140320230353220 14/03/2023 TARLOCHAN SINGH 2609009WL022718 TARLOCHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861835 TARLOCHAN SINGH ICICI BANK LTD(508534)
434 Patiala Rural PB-09-009-155-001/150
(SIMBRO) 		2609009000NRG23140320230350454 14/03/2023 NEETU VIG 2609009WL022695 NEETU VIG 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495862325 NEETU VIG PUNJAB GRAMIN BANK(607138)
435 Patiala Rural PB-09-009-155-001/150
(SIMBRO) 		2609009000NRG23140320230350457 14/03/2023 NEETU VIG 2609009WL022695 NEETU VIG 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495862324 NEETU VIG PUNJAB GRAMIN BANK(607138)
436 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG23140320230350466 14/03/2023 HARI SINGH 2609009WL022695 HARI SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862313 HARI SINGH ICICI BANK LTD(508534)
437 Patiala Rural PB-09-009-155-001/168
(SIMBRO) 		2609009000NRG23140320230350469 14/03/2023 SOMJEET KAUR 2609009WL022695 SOMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862321 MRS SANJEET KAUR STATE BANK OF INDIA(508548)
438 Patiala Rural PB-09-009-155-001/168
(SIMBRO) 		2609009000NRG23140320230350472 14/03/2023 SOMJEET KAUR 2609009WL022695 SOMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862320 MRS SANJEET KAUR STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-009-155-001/178
(SIMBRO) 		2609009000NRG23140320230350474 14/03/2023 HARPREET KAUR 2609009WL022695 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495862317 MRS HARPREET KAUR WO TIKA SINGH STATE BANK OF INDIA(508548)
440 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609009000NRG23140320230350476 14/03/2023 ROOP SINGH 2609009WL022695 ROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862314 ROOP SINGH PUNJAB GRAMIN BANK(607138)
441 Patiala Rural PB-09-009-155-001/188
(SIMBRO) 		2609009000NRG23140320230350479 14/03/2023 KULDEEP KUMAR 2609009WL022695 KULDEEP KUMAR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495862318 KULDEEP KUMAR AXIS BANK(607153)
442 Patiala Rural PB-09-009-155-001/20
(SIMBRO) 		2609009000NRG23140320230350490 14/03/2023 HAKAM SINGH 2609009WL022695 HAKAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861849 HAKAM SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
443 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG23140320230350532 14/03/2023 PAL KAUR 2609009WL022695 PAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861979 PAL KAUR ICICI BANK LTD(508534)
444 Patiala Rural PB-09-009-155-001/65
(SIMBRO) 		2609009000NRG23140320230350544 14/03/2023 SIMRANJIT KAUR 2609009WL022695 SIMRANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495861643 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
445 Patiala Rural PB-09-009-155-001/69
(SIMBRO) 		2609009000NRG23140320230350547 14/03/2023 HARI SINGH 2609009WL022695 HARI SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495861775 HARI SINGH ICICI BANK LTD(508534)
446 Patiala Rural PB-09-009-155-001/69
(SIMBRO) 		2609009000NRG23140320230350550 14/03/2023 HARI SINGH 2609009WL022695 HARI SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862347 HARI SINGH ICICI BANK LTD(508534)
447 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG23140320230350577 14/03/2023 JATINDER SINGH 2609009WL022695 JATINDER SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495862315 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
448 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG23140320230350579 14/03/2023 JATINDER SINGH 2609009WL022695 JATINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862316 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
449 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609009000NRG23140320230350585 14/03/2023 AMARJEET SINGH 2609009WL022695 AMARJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862197 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
450 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609009000NRG23140320230350586 14/03/2023 SINDER KUMAR 2609009WL022695 SINDER KUMAR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495862198 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 161022 161022
451 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG23140320230343698 14/03/2023 KOSHLIYA DEVI 2609009WL022649 KOSHLIYA DEVI 00354 PUNB0035100 846 846 Processed 03/04/2023 0495861707 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
452 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG23140320230349332 14/03/2023 DARBARA SINGH 2609007WL022690 DARBARA SINGH 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862247 DARBARA SINGH PUNJAB & SIND BANK(607087)
453 Patiala Rural PB-09-007-046-001/105
(JASSOWAL) 		2609007000NRG23140320230349333 14/03/2023 PARAMJIT KAUR 2609007WL022690 PARAMJIT KAUR 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862344 PARAMJIT KAUR CANARA BANK(508532)
454 Patiala Rural PB-09-007-046-001/53
(JASSOWAL) 		2609007000NRG23140320230349337 14/03/2023 RANJIT KAUR 2609007WL022690 RANJIT KAUR 00354 PUNB0168610 846 846 Processed 03/04/2023 0495862244 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
455 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG23140320230349338 14/03/2023 ANWARI 2609007WL022690 ANWARI 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862343 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
456 Patiala Rural PB-09-007-046-001/66
(JASSOWAL) 		2609007000NRG23140320230349339 14/03/2023 JASWINDER KAUR 2609007WL022690 JASWINDER KAUR 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862246 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
457 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG23140320230349341 14/03/2023 CHARANJIT KAUR 2609007WL022690 CHARANJIT KAUR 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862345 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
458 Patiala Rural PB-09-007-046-001/79
(JASSOWAL) 		2609007000NRG23140320230349342 14/03/2023 SALMA KAUR 2609007WL022690 SALMA KAUR 00354 PUNB0168610 1410 1410 Processed 03/04/2023 0495862245 SALMA KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
459 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG23140320230339696 14/03/2023 amrik singh 2609007WL022616 amrik singh 00354 PUNB0291700 1692 1692 Processed 03/04/2023 0495861789 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
460 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23140320230339713 14/03/2023 JOGINDER KAUR 2609007WL022616 JOGINDER KAUR 00354 PUNB0291800 1410 1410 Processed 03/04/2023 0495861787 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
461 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23140320230339711 14/03/2023 JOGINDER KAUR 2609007WL022616 JOGINDER KAUR 00354 PUNB0291800 1128 1128 Processed 03/04/2023 0495861786 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
462 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG23140320230348537 14/03/2023 RAJ BALA 2609007WL022683 RAJ BALA 00354 PUNB0291800 1128 1128 Processed 03/04/2023 0495861788 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
463 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG23140320230351438 14/03/2023 RAM MURTI 2609007WL022701 RAM MURTI 00354 PUNB0298500 1128 1128 Processed 03/04/2023 0495861796 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
464 Patiala Rural PB-09-007-097-001/110
(SIDHUWAL) 		2609007000NRG23140320230351448 14/03/2023 KAMLESH RANI 2609007WL022701 KAMLESH RANI 00354 PUNB0298500 1128 1128 Processed 03/04/2023 0495861790 KAMLESH ICICI BANK LTD(508534)
465 Patiala Rural PB-09-007-097-001/124
(SIDHUWAL) 		2609007000NRG23140320230351471 14/03/2023 JASPAL KAUR 2609007WL022701 JASPAL KAUR 00354 PUNB0298500 282 282 Processed 03/04/2023 0495861792 JASPAL KAUR CANARA BANK(508532)
466 Patiala Rural PB-09-007-097-001/124
(SIDHUWAL) 		2609007000NRG23140320230351470 14/03/2023 JASPAL KAUR 2609007WL022701 JASPAL KAUR 00354 PUNB0298500 1410 1410 Processed 03/04/2023 0495861791 JASPAL KAUR CANARA BANK(508532)
467 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG23140320230351501 14/03/2023 MANDEEP KAUR 2609007WL022701 MANDEEP KAUR 00354 PUNB0298500 564 564 Processed 03/04/2023 0495861795 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
468 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG23140320230351500 14/03/2023 MANDEEP KAUR 2609007WL022701 MANDEEP KAUR 00354 PUNB0298500 1692 1692 Processed 03/04/2023 0495861794 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
469 Patiala Rural PB-09-007-097-001/33
(SIDHUWAL) 		2609007000NRG23140320230351499 14/03/2023 MANDEEP KAUR 2609007WL022701 MANDEEP KAUR 00354 PUNB0298500 1692 1692 Processed 03/04/2023 0495861793 MANDEEP KAUR W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
470 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG23140320230345482 14/03/2023 SAWARAN SINGH 2609009WL022660 SAWARAN SINGH 00354 PUNB0298500 1692 1692 Processed 03/04/2023 0495861797 SWARAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
471 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG23140320230345485 14/03/2023 SAWARAN SINGH 2609009WL022660 SAWARAN SINGH 00354 PUNB0298500 1410 1410 Processed 03/04/2023 0495861798 SWARAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
472 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG23140320230351498 14/03/2023 RAJ RANI 2609007WL022701 RAJ RANI 00354 PUNB0353100 846 846 Processed 03/04/2023 0495861801 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
473 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG23140320230351497 14/03/2023 RAJ RANI 2609007WL022701 RAJ RANI 00354 PUNB0353100 1692 1692 Processed 03/04/2023 0495861800 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
474 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG23140320230351496 14/03/2023 RAJ RANI 2609007WL022701 RAJ RANI 00354 PUNB0353100 564 564 Processed 03/04/2023 0495861799 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
475 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG23140320230352529 14/03/2023 RAJ KAUR 2609007WL022710 RAJ KAUR 00354 PUNB0353500 1410 1410 Processed 03/04/2023 0495861858 RAJ KAUR PUNJAB NATIONAL BANK(508568)
476 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG23140320230354454 14/03/2023 MUKHTIAR KAUR 2609007WL022737 MUKHTIAR KAUR 00354 PUNB0353500 1410 1410 Processed 03/04/2023 0495861857 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
477 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG23140320230354458 14/03/2023 SHAM SINGH 2609007WL022737 SHAM SINGH 00354 PUNB0353500 282 282 Processed 03/04/2023 0495861855 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
478 Patiala Rural PB-09-007-089-001/119
(RORGARH) 		2609007000NRG23140320230354463 14/03/2023 SUKHWINDER KAUR 2609007WL022737 SUKHWINDER KAUR 00354 PUNB0353500 1692 1692 Rejected 03/04/2023 0495861859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG23140320230354470 14/03/2023 MUKAND SINGH 2609007WL022737 MUKAND SINGH 00354 PUNB0353500 1410 1410 Processed 03/04/2023 0495861860 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
480 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG23140320230354472 14/03/2023 PARAMJIT KAUR 2609007WL022737 PARAMJIT KAUR 00354 PUNB0353500 1410 1410 Processed 03/04/2023 0495861861 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
481 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG23140320230354474 14/03/2023 HARJINDER SINGH 2609007WL022737 HARJINDER SINGH 00354 PUNB0353500 846 846 Processed 03/04/2023 0495861856 HARJINDER SINGH SO MUKAND PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
482 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23140320230339669 14/03/2023 PIAR KAUR 2609007WL022616 PIAR KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861933 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
483 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG23140320230339668 14/03/2023 PIAR KAUR 2609007WL022616 PIAR KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861932 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
484 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG23140320230339680 14/03/2023 CHARANJIT KAUR 2609007WL022616 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862254 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
485 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG23140320230339678 14/03/2023 CHARANJIT KAUR 2609007WL022616 CHARANJIT KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495862253 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
486 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG23140320230339683 14/03/2023 GURDEV KAUR 2609007WL022616 GURDEV KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861912 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
487 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG23140320230339681 14/03/2023 GURDEV KAUR 2609007WL022616 GURDEV KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861911 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
488 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG23140320230339686 14/03/2023 JARNAIL KAUR 2609007WL022616 JARNAIL KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861875 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
489 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG23140320230339684 14/03/2023 JARNAIL KAUR 2609007WL022616 JARNAIL KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861874 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
490 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG23140320230339690 14/03/2023 CHARANJIT KAUR 2609007WL022616 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861914 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
491 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG23140320230339689 14/03/2023 CHARANJIT KAUR 2609007WL022616 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861913 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
492 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG23140320230339691 14/03/2023 MANDEEP KAUR 2609007WL022616 MANDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861929 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
493 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG23140320230339693 14/03/2023 MEVA SINGH 2609007WL022616 MEVA SINGH 00354 PUNB0485100 846 846 Processed 03/04/2023 0495861934 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
494 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG23140320230339697 14/03/2023 SHINDER KAUR 2609007WL022616 SHINDER KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861994 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
495 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG23140320230339700 14/03/2023 SATYA DEVI 2609007WL022616 SATYA DEVI 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861992 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
496 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG23140320230339705 14/03/2023 KEHER KAUR 2609007WL022616 KEHER KAUR 00354 PUNB0485100 282 282 Processed 03/04/2023 0495861910 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
497 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG23140320230339708 14/03/2023 LABH SINGH 2609007WL022616 LABH SINGH 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861880 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
498 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG23140320230339714 14/03/2023 MAYA 2609007WL022616 MAYA 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861991 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
499 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG23140320230339717 14/03/2023 SATYA DEVI 2609007WL022616 SATYA DEVI 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861993 SATYA DEVI ICICI BANK LTD(508534)
500 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG23140320230339719 14/03/2023 KARAMJIT KAUR 2609007WL022616 KARAMJIT KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861876 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
501 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG23140320230339720 14/03/2023 PARSHOTAM SINGH 2609007WL022616 PARSHOTAM SINGH 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861879 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
502 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG23140320230348511 14/03/2023 JASVIR KAUR 2609007WL022683 JASVIR KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861916 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
503 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG23140320230348512 14/03/2023 Mahinder Singh 2609007WL022683 Mahinder Singh 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495862252 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
504 Patiala Rural PB-09-007-049-001/112
(KALWA) 		2609007000NRG23140320230348515 14/03/2023 Mandeep Kaur 2609007WL022683 Mandeep Kaur 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861924 MS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
505 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG23140320230348517 14/03/2023 Maghar Singh 2609007WL022683 Maghar Singh 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861930 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
506 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG23140320230348518 14/03/2023 BALJIT KAUR 2609007WL022683 BALJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861931 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
507 Patiala Rural PB-09-007-049-001/21
(KALWA) 		2609007000NRG23140320230348520 14/03/2023 SINDER SINGH 2609007WL022683 SINDER SINGH 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861915 MR SINDER SINGH STATE BANK OF INDIA(508548)
508 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG23140320230348521 14/03/2023 BABBU SINGH 2609007WL022683 BABBU SINGH 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861920 BABU SINGH S/O KUNDAN RAM BANK OF INDIA(508505)
509 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG23140320230348522 14/03/2023 AMARJIT KAUR 2609007WL022683 AMARJIT KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861881 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
510 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG23140320230348523 14/03/2023 NIRMALA KAUR 2609007WL022683 NIRMALA KAUR 00354 PUNB0485100 564 564 Processed 03/04/2023 0495861963 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
511 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG23140320230348524 14/03/2023 ANGREJ KAUR 2609007WL022683 ANGREJ KAUR 00354 PUNB0485100 1128 1128 Processed 03/04/2023 0495861878 ANGREJ KAUR ICICI BANK LTD(508534)
512 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG23140320230348525 14/03/2023 KULJEET KAUR 2609007WL022683 KULJEET KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861926 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
513 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG23140320230348528 14/03/2023 NAIB KAUR 2609007WL022683 NAIB KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862025 NABB KAUR PUNJAB & SIND BANK(607087)
514 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG23140320230348530 14/03/2023 prem kaur 2609007WL022683 prem kaur 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861918 PREM KAUR ICICI BANK LTD(508534)
515 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG23140320230348531 14/03/2023 KIRPAL KAUR 2609007WL022683 KIRPAL KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861877 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
516 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG23140320230348532 14/03/2023 KARAMJIT KAUR 2609007WL022683 KARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861927 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
517 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG23140320230348533 14/03/2023 JASVEER KAUR 2609007WL022683 JASVEER KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861919 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
518 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG23140320230348534 14/03/2023 DIYAL KAUR 2609007WL022683 DIYAL KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861922 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
519 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG23140320230348536 14/03/2023 SAKUNTLA 2609007WL022683 SAKUNTLA 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861923 SAKUNTLA PUNJAB NATIONAL BANK(508568)
520 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG23140320230348538 14/03/2023 HARBANS KAUR 2609007WL022683 HARBANS KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862023 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
521 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG23140320230348539 14/03/2023 JEET SINGH 2609007WL022683 JEET SINGH 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861921 JIT SINGH PUNJAB NATIONAL BANK(508568)
522 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG23140320230348540 14/03/2023 AJAIB KAUR 2609007WL022683 AJAIB KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861925 MR AJAIB KAUR STATE BANK OF INDIA(508548)
523 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG23140320230348541 14/03/2023 RAM LAL 2609007WL022683 RAM LAL 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862026 RAM LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
524 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG23140320230348543 14/03/2023 GULZARO 2609007WL022683 GULZARO 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862251 GULZARO ICICI BANK LTD(508534)
525 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG23140320230348544 14/03/2023 JASVIR KAUR 2609007WL022683 JASVIR KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861935 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
526 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG23140320230348545 14/03/2023 JEET KAUR 2609007WL022683 JEET KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862024 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
527 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG23140320230348546 14/03/2023 SUMAN RANI 2609007WL022683 SUMAN RANI 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495862250 SUMAN RANI PUNJAB NATIONAL BANK(508568)
528 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG23140320230345360 14/03/2023 KARMO 2609007WL022660 KARMO 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495861928 KARMO PUNJAB NATIONAL BANK(508568)
529 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG23140320230352519 14/03/2023 parmjit kaur 2609007WL022710 parmjit kaur 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495861909 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
530 Patiala Rural PB-09-007-053-001/143
(KASYANA) 		2609007000NRG23140320230352520 14/03/2023 jal kaur 2609007WL022710 jal kaur 00354 PUNB0485100 1128 1128 Processed 03/04/2023 0495861917 JAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
531 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23140320230352531 14/03/2023 HARINDER SINGH 2609007WL022710 HARINDER SINGH 00354 PUNB0485100 1410 1410 Rejected 03/04/2023 0495861995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76140 76140
532 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG23140320230351560 14/03/2023 SIMRAN KAUR 2609007WL022701 SIMRAN KAUR 00415 SBIN0016198 1692 1692 Processed 03/04/2023 0495861863 SIMRAN KAUR HDFC BANK LTD(607152)
533 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG23140320230351559 14/03/2023 SIMRAN KAUR 2609007WL022701 SIMRAN KAUR 00415 SBIN0016198 1692 1692 Processed 03/04/2023 0495861862 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
534 Patiala Rural PB-09-009-006-001/54
(AJNAUDA KALAN) 		2609009000NRG23140320230343714 14/03/2023 RIMPY 2609009WL022649 RIMPY 00415 SBIN0018691 564 564 Processed 03/04/2023 0495861867 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
535 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG23140320230338820 14/03/2023 KIMATI LAL 2609009WL022605 KIMATI LAL 00415 SBIN0018691 700 700 Processed 03/04/2023 0495861868 MR KIMATI LAL STATE BANK OF INDIA(508548)
SubTotal 1264 1264
536 Patiala Rural PB-09-009-103-001/162
(LAUT) 		2609009000NRG23140320230353194 14/03/2023 SUKHCHAIN KAUR 2609009WL022718 SUKHCHAIN KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495861703 SUKHCHAIN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
537 Patiala Rural PB-09-009-103-001/162
(LAUT) 		2609009000NRG23140320230353195 14/03/2023 SUKHCHAIN KAUR 2609009WL022718 SUKHCHAIN KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495861704 SUKHCHAIN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
538 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG23140320230351433 14/03/2023 GURMAIL KAUR 2609007WL022701 GURMAIL KAUR 00415 SBIN0050140 846 846 Rejected 03/04/2023 0495861726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG23140320230351432 14/03/2023 GURMAIL KAUR 2609007WL022701 GURMAIL KAUR 00415 SBIN0050140 1410 1410 Rejected 03/04/2023 0495861725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG23140320230351491 14/03/2023 MANJIT KAUR 2609007WL022701 MANJIT KAUR 00415 SBIN0050140 564 564 Processed 03/04/2023 0495861730 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
541 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG23140320230351490 14/03/2023 MANJIT KAUR 2609007WL022701 MANJIT KAUR 00415 SBIN0050140 1410 1410 Processed 03/04/2023 0495861729 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
542 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG23140320230351437 14/03/2023 RAZIA BEGAM 2609007WL022701 RAZIA BEGAM 00415 SBIN0050209 1692 1692 Processed 03/04/2023 0495861755 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
543 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG23140320230351436 14/03/2023 RAZIA BEGAM 2609007WL022701 RAZIA BEGAM 00415 SBIN0050209 282 282 Processed 03/04/2023 0495861754 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
544 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG23140320230351435 14/03/2023 RAZIA BEGAM 2609007WL022701 RAZIA BEGAM 00415 SBIN0050209 564 564 Processed 03/04/2023 0495861753 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
545 Patiala Rural PB-09-007-097-001/123
(SIDHUWAL) 		2609007000NRG23140320230351467 14/03/2023 MANJIT KAUR 2609007WL022701 MANJIT KAUR 00415 SBIN0050209 1692 1692 Processed 03/04/2023 0495861870 MASTER AMANPREET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
546 Patiala Rural PB-09-007-097-001/123
(SIDHUWAL) 		2609007000NRG23140320230351466 14/03/2023 MANJIT KAUR 2609007WL022701 MANJIT KAUR 00415 SBIN0050209 564 564 Processed 03/04/2023 0495861869 MASTER AMANPREET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
547 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG23140320230351558 14/03/2023 sonia 2609007WL022701 sonia 00415 SBIN0050209 1692 1692 Processed 03/04/2023 0495862170 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
548 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG23140320230351557 14/03/2023 sonia 2609007WL022701 sonia 00415 SBIN0050209 564 564 Processed 03/04/2023 0495862169 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
549 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG23140320230339674 14/03/2023 DARSHAN SINGH 2609007WL022616 DARSHAN SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861731 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
550 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG23140320230348529 14/03/2023 KARAMJIT KAUR 2609007WL022683 KARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862387 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
551 Patiala Rural PB-09-007-050-001/105
(KARAM GARH) 		2609007000NRG23140320230345335 14/03/2023 KALI DEVI 2609007WL022660 KALI DEVI 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861606 MRS KALI WO GIAN SINGH STATE BANK OF INDIA(508548)
552 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG23140320230345336 14/03/2023 SOMA RANI 2609007WL022660 SOMA RANI 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861873 MRS SOMA RANI STATE BANK OF INDIA(508548)
553 Patiala Rural PB-09-007-050-001/112
(KARAM GARH) 		2609007000NRG23140320230345340 14/03/2023 GURMEET KAUR 2609007WL022660 GURMEET KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861682 GURMEET KAUR CANARA BANK(508532)
554 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23140320230345344 14/03/2023 FATTA RAM 2609007WL022660 FATTA RAM 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862099 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
555 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23140320230345345 14/03/2023 PREETO DEVI 2609007WL022660 PREETO DEVI 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862284 MRS PREETO DEVI STATE BANK OF INDIA(508548)
556 Patiala Rural PB-09-007-050-001/36
(KARAM GARH) 		2609007000NRG23140320230345346 14/03/2023 KARMO 2609007WL022660 KARMO 00415 SBIN0050386 282 282 Processed 03/04/2023 0495861727 MRS AMRO STATE BANK OF INDIA(508548)
557 Patiala Rural PB-09-007-050-001/38
(KARAM GARH) 		2609007000NRG23140320230345347 14/03/2023 SUKHO 2609007WL022660 SUKHO 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861683 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
558 Patiala Rural PB-09-007-050-001/43
(KARAM GARH) 		2609007000NRG23140320230345350 14/03/2023 MANJEET KAUR 2609007WL022660 MANJEET KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861605 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
559 Patiala Rural PB-09-007-050-001/50
(KARAM GARH) 		2609007000NRG23140320230345352 14/03/2023 JOGINDER KAUR 2609007WL022660 JOGINDER KAUR 00415 SBIN0050386 564 564 Processed 03/04/2023 0495862283 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
560 Patiala Rural PB-09-007-050-001/51
(KARAM GARH) 		2609007000NRG23140320230345353 14/03/2023 MALKIT KAUR 2609007WL022660 MALKIT KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861748 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
561 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG23140320230345354 14/03/2023 SHAMA RANI 2609007WL022660 SHAMA RANI 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861679 SHAMA RANI ICICI BANK LTD(508534)
562 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG23140320230345359 14/03/2023 BINDER RAM 2609007WL022660 BINDER RAM 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862360 BINDER RAM ICICI BANK LTD(508534)
563 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG23140320230345361 14/03/2023 PUJA RANI 2609007WL022660 PUJA RANI 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861705 MRS POOJA RANI STATE BANK OF INDIA(508548)
564 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG23140320230345365 14/03/2023 RINA RANI 2609007WL022660 RINA RANI 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861684 MRS RINA RANI STATE BANK OF INDIA(508548)
565 Patiala Rural PB-09-007-050-001/73
(KARAM GARH) 		2609007000NRG23140320230345368 14/03/2023 GURMEET KAUR 2609007WL022660 GURMEET KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861680 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
566 Patiala Rural PB-09-007-050-001/75
(KARAM GARH) 		2609007000NRG23140320230345369 14/03/2023 KAMALDEEP 2609007WL022660 KAMALDEEP 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861609 MS KAMAL DEEP WOJASVIR SINGH STATE BANK OF INDIA(508548)
567 Patiala Rural PB-09-007-050-001/79
(KARAM GARH) 		2609007000NRG23140320230345373 14/03/2023 BIMLA DEVI 2609007WL022660 BIMLA DEVI 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861681 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
568 Patiala Rural PB-09-007-050-001/89
(KARAM GARH) 		2609007000NRG23140320230345375 14/03/2023 MENGI 2609007WL022660 MENGI 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861749 MRS MENGI MENGI STATE BANK OF INDIA(508548)
569 Patiala Rural PB-09-007-050-001/90
(KARAM GARH) 		2609007000NRG23140320230345377 14/03/2023 SAMMO 2609007WL022660 SAMMO 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861700 MRS SAMMO STATE BANK OF INDIA(508548)
570 Patiala Rural PB-09-007-050-001/94
(KARAM GARH) 		2609007000NRG23140320230345378 14/03/2023 PARMJIT KAUR 2609007WL022660 PARMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861688 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
571 Patiala Rural PB-09-007-050-001/98
(KARAM GARH) 		2609007000NRG23140320230345382 14/03/2023 BHAJAN KAUR 2609007WL022660 BHAJAN KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861699 BHJAN KAUR HDFC BANK LTD(607152)
572 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG23140320230352510 14/03/2023 CHARANJIT KAUR 2609007WL022710 CHARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861601 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
573 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG23140320230352511 14/03/2023 GURDEEP KAUR 2609007WL022710 GURDEEP KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861724 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
574 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG23140320230352512 14/03/2023 SAWARAN KAUR 2609007WL022710 SAWARAN KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861980 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
575 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG23140320230352513 14/03/2023 MAHINDER KAUR 2609007WL022710 MAHINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862095 MAHINDER KAUR ICICI BANK LTD(508534)
576 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG23140320230352514 14/03/2023 BALVIR KAUR 2609007WL022710 BALVIR KAUR 00415 SBIN0050386 282 282 Processed 03/04/2023 0495861604 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
577 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG23140320230352515 14/03/2023 SHINDER KAUR 2609007WL022710 SHINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862161 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
578 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG23140320230352516 14/03/2023 KARAMJIT KAUR 2609007WL022710 KARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862122 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
579 Patiala Rural PB-09-007-053-001/134
(KASYANA) 		2609007000NRG23140320230352517 14/03/2023 SHER SINGH 2609007WL022710 SHER SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862359 MR SHER SINGH SO SHADI RAM STATE BANK OF INDIA(508548)
580 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG23140320230352518 14/03/2023 barkar sharma 2609007WL022710 barkar sharma 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862176 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
581 Patiala Rural PB-09-007-053-001/147
(KASYANA) 		2609007000NRG23140320230352521 14/03/2023 ranjit kaur 2609007WL022710 ranjit kaur 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862157 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
582 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23140320230352522 14/03/2023 SAJAN RAM 2609007WL022710 SAJAN RAM 00415 SBIN0050386 1692 1692 Rejected 03/04/2023 0495862364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG23140320230352523 14/03/2023 RANJIT KAUR 2609007WL022710 RANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862058 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
584 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG23140320230352524 14/03/2023 MANDEEP KAUR 2609007WL022710 MANDEEP KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861636 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
585 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG23140320230352525 14/03/2023 RAJ KAUR 2609007WL022710 RAJ KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861743 MRS RAJ KAUR STATE BANK OF INDIA(508548)
586 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG23140320230352526 14/03/2023 PARAMJIT KAUR 2609007WL022710 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
587 Patiala Rural PB-09-007-053-001/206
(KASYANA) 		2609007000NRG23140320230352527 14/03/2023 MOHINDER KAUR 2609007WL022710 MOHINDER KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862207 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
588 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23140320230352530 14/03/2023 LAKHVIR KAUR 2609007WL022710 LAKHVIR KAUR 00415 SBIN0050386 1692 1692 Rejected 03/04/2023 0495862365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Patiala Rural PB-09-007-053-001/3
(KASYANA) 		2609007000NRG23140320230352532 14/03/2023 BINDER SINGH 2609007WL022710 BINDER SINGH 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862363 BINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
590 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG23140320230352533 14/03/2023 JEET KAUR 2609007WL022710 JEET KAUR 00415 SBIN0050386 1692 1692 Rejected 03/04/2023 0495862366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 Patiala Rural PB-09-007-053-001/37
(KASYANA) 		2609007000NRG23140320230352534 14/03/2023 HARKESH KAUR 2609007WL022710 HARKESH KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861602 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
592 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG23140320230352535 14/03/2023 GURMAIL SINGH 2609007WL022710 GURMAIL SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862362 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
593 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG23140320230352536 14/03/2023 MODAN SINGH 2609007WL022710 MODAN SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861603 MR MODAN SINGH STATE BANK OF INDIA(508548)
594 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG23140320230352537 14/03/2023 RANI 2609007WL022710 RANI 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862096 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
595 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG23140320230352538 14/03/2023 PARAMJIT KAUR 2609007WL022710 PARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861600 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
596 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG23140320230352539 14/03/2023 CHARANJIT KAUR 2609007WL022710 CHARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862100 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
597 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG23140320230352540 14/03/2023 KAMLA KAUR 2609007WL022710 KAMLA KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861721 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
598 Patiala Rural PB-09-007-053-001/65
(KASYANA) 		2609007000NRG23140320230352541 14/03/2023 MANJEET KAUR 2609007WL022710 MANJEET KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861752 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
599 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG23140320230352542 14/03/2023 PREM KAUR 2609007WL022710 PREM KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862097 MRS PREM KAUR STATE BANK OF INDIA(508548)
600 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG23140320230352543 14/03/2023 RANI KAUR 2609007WL022710 RANI KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861734 MRS RANI RANI STATE BANK OF INDIA(508548)
601 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG23140320230352544 14/03/2023 MUKHTIAR KAUR 2609007WL022710 MUKHTIAR KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861738 MUKHTIAR KAUR ICICI BANK LTD(508534)
602 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG23140320230352545 14/03/2023 JAGJEET KAUR 2609007WL022710 JAGJEET KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862094 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
603 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG23140320230352546 14/03/2023 JASWINDER KAUR 2609007WL022710 JASWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
604 Patiala Rural PB-09-007-053-001/90
(KASYANA) 		2609007000NRG23140320230352547 14/03/2023 BALDEV SINGH 2609007WL022710 BALDEV SINGH 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861732 MR BALDEV SINGH STATE BANK OF INDIA(508548)
605 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG23140320230352548 14/03/2023 AMARJIT KAUR 2609007WL022710 AMARJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861745 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
606 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG23140320230352953 14/03/2023 PINKY 2609007WL022715 PINKY 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861983 MRS PINKY STATE BANK OF INDIA(508548)
607 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG23140320230352952 14/03/2023 PINKY 2609007WL022715 PINKY 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861982 MRS PINKY STATE BANK OF INDIA(508548)
608 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG23140320230352951 14/03/2023 PINKY 2609007WL022715 PINKY 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861981 MRS PINKY STATE BANK OF INDIA(508548)
609 Patiala Rural PB-09-007-082-001/109
(PHAGAN MAJRA) 		2609007000NRG23140320230352958 14/03/2023 SARABJIT KAUR 2609007WL022715 SARABJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862038 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
610 Patiala Rural PB-09-007-082-001/109
(PHAGAN MAJRA) 		2609007000NRG23140320230352957 14/03/2023 SARABJIT KAUR 2609007WL022715 SARABJIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862037 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
611 Patiala Rural PB-09-007-082-001/109
(PHAGAN MAJRA) 		2609007000NRG23140320230352956 14/03/2023 SARABJIT KAUR 2609007WL022715 SARABJIT KAUR 00415 SBIN0050386 564 564 Processed 03/04/2023 0495862036 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
612 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG23140320230352968 14/03/2023 Sunita Rani 2609007WL022715 Sunita Rani 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862159 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
613 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG23140320230352967 14/03/2023 Sunita Rani 2609007WL022715 Sunita Rani 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862158 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
614 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23140320230352971 14/03/2023 NACHATTAR KAUR 2609007WL022715 NACHATTAR KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861625 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
615 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23140320230352970 14/03/2023 NACHATTAR KAUR 2609007WL022715 NACHATTAR KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861624 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
616 Patiala Rural PB-09-007-082-001/14
(PHAGAN MAJRA) 		2609007000NRG23140320230352969 14/03/2023 NACHATTAR KAUR 2609007WL022715 NACHATTAR KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861623 MRS NACHHATAR KAUR WO BAKHSI SINGH STATE BANK OF INDIA(508548)
617 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG23140320230352976 14/03/2023 Bole 2609007WL022715 Bole 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861646 MR BOLE BOLE STATE BANK OF INDIA(508548)
618 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG23140320230352975 14/03/2023 Bole 2609007WL022715 Bole 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861645 MR BOLE BOLE STATE BANK OF INDIA(508548)
619 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG23140320230352974 14/03/2023 Bole 2609007WL022715 Bole 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861644 MR BOLE BOLE STATE BANK OF INDIA(508548)
620 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG23140320230352978 14/03/2023 CHARAN KAUR 2609007WL022715 CHARAN KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862032 CHARAN KAUR AXIS BANK(607153)
621 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG23140320230352977 14/03/2023 CHARAN KAUR 2609007WL022715 CHARAN KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862031 CHARAN KAUR AXIS BANK(607153)
622 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG23140320230352990 14/03/2023 LAKHWINDER KAUR 2609007WL022715 LAKHWINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862226 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
623 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG23140320230352989 14/03/2023 LAKHWINDER KAUR 2609007WL022715 LAKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862225 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
624 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG23140320230352988 14/03/2023 LAKHWINDER KAUR 2609007WL022715 LAKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862224 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
625 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG23140320230352998 14/03/2023 JASWINDER KAUR 2609007WL022715 JASWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
626 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG23140320230352996 14/03/2023 JASWINDER KAUR 2609007WL022715 JASWINDER KAUR 00415 SBIN0050386 564 564 Processed 03/04/2023 0495862216 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
627 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG23140320230353002 14/03/2023 gurmail kaur 2609007WL022715 gurmail kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862045 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
628 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG23140320230353001 14/03/2023 gurmail kaur 2609007WL022715 gurmail kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862044 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
629 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG23140320230353000 14/03/2023 gurmail kaur 2609007WL022715 gurmail kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862043 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
630 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG23140320230353004 14/03/2023 RANJIT KAUR 2609007WL022715 RANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861723 RANJIT KAUR HDFC BANK LTD(607152)
631 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG23140320230353003 14/03/2023 RANJIT KAUR 2609007WL022715 RANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861722 RANJIT KAUR HDFC BANK LTD(607152)
632 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG23140320230353006 14/03/2023 Shindi Kaur 2609007WL022715 Shindi Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862223 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
633 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG23140320230353005 14/03/2023 Shindi Kaur 2609007WL022715 Shindi Kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495862222 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
634 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG23140320230353008 14/03/2023 BHINDER KAUR 2609007WL022715 BHINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861648 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
635 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG23140320230353007 14/03/2023 BHINDER KAUR 2609007WL022715 BHINDER KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861647 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
636 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG23140320230353010 14/03/2023 KULWINDER KAUR 2609007WL022715 KULWINDER KAUR 00415 SBIN0050386 564 564 Processed 03/04/2023 0495861675 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
637 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23140320230353011 14/03/2023 RUMAL KAUR 2609007WL022715 RUMAL KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862040 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
638 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23140320230353014 14/03/2023 RUMAL KAUR 2609007WL022715 RUMAL KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495862042 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
639 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG23140320230353012 14/03/2023 RUMAL KAUR 2609007WL022715 RUMAL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862041 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
640 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG23140320230353018 14/03/2023 GEAJ KAUR 2609007WL022715 GEAJ KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861617 MS GAEG KAUR STATE BANK OF INDIA(508548)
641 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG23140320230353017 14/03/2023 GEAJ KAUR 2609007WL022715 GEAJ KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861616 MS GAEG KAUR STATE BANK OF INDIA(508548)
642 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG23140320230353016 14/03/2023 GEAJ KAUR 2609007WL022715 GEAJ KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861615 MS GAEG KAUR STATE BANK OF INDIA(508548)
643 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG23140320230353022 14/03/2023 Baljit Kaur 2609007WL022715 Baljit Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862215 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
644 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG23140320230353020 14/03/2023 Baljit Kaur 2609007WL022715 Baljit Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862214 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
645 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG23140320230353019 14/03/2023 Baljit Kaur 2609007WL022715 Baljit Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
646 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG23140320230353023 14/03/2023 Mandeep Kaur 2609007WL022715 Mandeep Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861735 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
647 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG23140320230353026 14/03/2023 Mandeep Kaur 2609007WL022715 Mandeep Kaur 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861737 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
648 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG23140320230353025 14/03/2023 Mandeep Kaur 2609007WL022715 Mandeep Kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861736 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
649 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG23140320230353034 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861664 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
650 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG23140320230353033 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861663 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
651 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG23140320230353031 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861662 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
652 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG23140320230353036 14/03/2023 SURJIT KAUR 2609007WL022715 SURJIT KAUR 00415 SBIN0050386 564 564 Processed 03/04/2023 0495861658 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
653 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG23140320230353035 14/03/2023 SURJIT KAUR 2609007WL022715 SURJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861657 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
654 Patiala Rural PB-09-007-082-001/27
(PHAGAN MAJRA) 		2609007000NRG23140320230353037 14/03/2023 CHAJJU SINGH 2609007WL022715 CHAJJU SINGH 00415 SBIN0050386 282 282 Processed 03/04/2023 0495861733 CHAJJU SINGH ICICI BANK LTD(508534)
655 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG23140320230353038 14/03/2023 BANT SINGH 2609007WL022715 BANT SINGH 00415 SBIN0050386 846 846 Processed 03/04/2023 0495862046 MR BANT SINGH STATE BANK OF INDIA(508548)
656 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG23140320230353041 14/03/2023 KARNAIL KAUR 2609007WL022715 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861661 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
657 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG23140320230353040 14/03/2023 KARNAIL KAUR 2609007WL022715 KARNAIL KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861660 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
658 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG23140320230353039 14/03/2023 KARNAIL KAUR 2609007WL022715 KARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861659 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
659 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23140320230353044 14/03/2023 JARNAIL KAUR 2609007WL022715 JARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862035 JARNAIL KAUR ICICI BANK LTD(508534)
660 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23140320230353043 14/03/2023 JARNAIL KAUR 2609007WL022715 JARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862034 JARNAIL KAUR ICICI BANK LTD(508534)
661 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG23140320230353042 14/03/2023 JARNAIL KAUR 2609007WL022715 JARNAIL KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862033 JARNAIL KAUR ICICI BANK LTD(508534)
662 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23140320230353047 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861656 SUKHWINDER KAUR HDFC BANK LTD(607152)
663 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23140320230353046 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861655 SUKHWINDER KAUR HDFC BANK LTD(607152)
664 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG23140320230353045 14/03/2023 SUKHWINDER KAUR 2609007WL022715 SUKHWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861654 SUKHWINDER KAUR HDFC BANK LTD(607152)
665 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG23140320230353048 14/03/2023 Sukhpreet Kaur 2609007WL022715 Sukhpreet Kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862155 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
666 Patiala Rural PB-09-007-082-001/4
(PHAGAN MAJRA) 		2609007000NRG23140320230353049 14/03/2023 JAGIR KAUR 2609007WL022715 JAGIR KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861871 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
667 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG23140320230353051 14/03/2023 JOGINDER KAUR 2609007WL022715 JOGINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861614 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
668 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG23140320230353050 14/03/2023 JOGINDER KAUR 2609007WL022715 JOGINDER KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861613 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
669 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG23140320230353054 14/03/2023 Gurmukh Singh 2609007WL022715 Gurmukh Singh 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862220 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
670 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG23140320230353053 14/03/2023 Gurmukh Singh 2609007WL022715 Gurmukh Singh 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862219 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
671 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG23140320230353052 14/03/2023 Gurmukh Singh 2609007WL022715 Gurmukh Singh 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862218 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
672 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG23140320230353056 14/03/2023 PARAMJIT KAUR 2609007WL022715 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
673 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG23140320230353055 14/03/2023 PARAMJIT KAUR 2609007WL022715 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
674 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23140320230353059 14/03/2023 GURMIT KAUR 2609007WL022715 GURMIT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861620 MS GURMIT KAUR STATE BANK OF INDIA(508548)
675 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23140320230353058 14/03/2023 GURMIT KAUR 2609007WL022715 GURMIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861619 MS GURMIT KAUR STATE BANK OF INDIA(508548)
676 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG23140320230353057 14/03/2023 GURMIT KAUR 2609007WL022715 GURMIT KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861618 MS GURMIT KAUR STATE BANK OF INDIA(508548)
677 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG23140320230353060 14/03/2023 KULWINDER KAUR 2609007WL022715 KULWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861986 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
678 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG23140320230353063 14/03/2023 GURNAM KAUR 2609007WL022715 GURNAM KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861673 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
679 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG23140320230353062 14/03/2023 GURNAM KAUR 2609007WL022715 GURNAM KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861672 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
680 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG23140320230353061 14/03/2023 GURNAM KAUR 2609007WL022715 GURNAM KAUR 00415 SBIN0050386 846 846 Processed 03/04/2023 0495861671 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
681 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG23140320230353065 14/03/2023 KULWANT KAUR 2609007WL022715 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861670 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
682 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG23140320230353064 14/03/2023 KULWANT KAUR 2609007WL022715 KULWANT KAUR 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495861669 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
683 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG23140320230353066 14/03/2023 MOHINDER SINGH 2609007WL022715 MOHINDER SINGH 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495862039 MOHINDER SINGH ICICI BANK LTD(508534)
684 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG23140320230353067 14/03/2023 SHER KAUR 2609007WL022715 SHER KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861626 SHER KAUR ICICI BANK LTD(508534)
685 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG23140320230353068 14/03/2023 GURMAIL KAUR 2609007WL022715 GURMAIL KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861674 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
686 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23140320230353071 14/03/2023 SAWARANJIT KAUR 2609007WL022715 SAWARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495861667 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
687 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23140320230353070 14/03/2023 SAWARANJIT KAUR 2609007WL022715 SAWARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861666 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
688 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG23140320230353069 14/03/2023 SAWARANJIT KAUR 2609007WL022715 SAWARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495861665 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 180480 180480
689 Patiala Rural PB-09-007-097-001/114
(SIDHUWAL) 		2609007000NRG23140320230351456 14/03/2023 PINKI BEGUM 2609007WL022701 PINKI BEGUM 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862350 PINKI BEGUM INDUSIND BANK(607189)
690 Patiala Rural PB-09-007-097-001/114
(SIDHUWAL) 		2609007000NRG23140320230351454 14/03/2023 PINKI BEGUM 2609007WL022701 PINKI BEGUM 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495862349 PINKI BEGUM INDUSIND BANK(607189)
691 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG23140320230351481 14/03/2023 KARAM SINGH 2609007WL022701 KARAM SINGH 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862029 MR KARAM SINGH STATE BANK OF INDIA(508548)
692 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG23140320230351480 14/03/2023 KARAM SINGH 2609007WL022701 KARAM SINGH 00415 SBIN0050390 282 282 Processed 03/04/2023 0495862028 MR KARAM SINGH STATE BANK OF INDIA(508548)
693 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG23140320230351479 14/03/2023 KARAM SINGH 2609007WL022701 KARAM SINGH 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495862027 MR KARAM SINGH STATE BANK OF INDIA(508548)
694 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG23140320230351511 14/03/2023 FAKIRIA KHAN 2609007WL022701 FAKIRIA KHAN 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861702 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
695 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG23140320230351510 14/03/2023 FAKIRIA KHAN 2609007WL022701 FAKIRIA KHAN 00415 SBIN0050390 282 282 Processed 03/04/2023 0495861701 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
696 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23140320230351532 14/03/2023 JASWINDER KAUR 2609007WL022701 JASWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861622 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
697 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23140320230351531 14/03/2023 JASWINDER KAUR 2609007WL022701 JASWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861621 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
698 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23140320230351536 14/03/2023 MAYA 2609007WL022701 MAYA 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862132 MRS MAYA MAYA STATE BANK OF INDIA(508548)
699 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23140320230351534 14/03/2023 MAYA 2609007WL022701 MAYA 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495862131 MRS MAYA MAYA STATE BANK OF INDIA(508548)
700 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23140320230351533 14/03/2023 MAYA 2609007WL022701 MAYA 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495862130 MRS MAYA MAYA STATE BANK OF INDIA(508548)
701 Patiala Rural PB-09-007-097-001/55
(SIDHUWAL) 		2609007000NRG23140320230351541 14/03/2023 GURMIT KAUR 2609007WL022701 GURMIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862355 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
702 Patiala Rural PB-09-007-097-001/55
(SIDHUWAL) 		2609007000NRG23140320230351542 14/03/2023 GURMIT KAUR 2609007WL022701 GURMIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862356 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
703 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG23140320230351549 14/03/2023 SURINDER KAUR 2609007WL022701 SURINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861612 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
704 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG23140320230351548 14/03/2023 SURINDER KAUR 2609007WL022701 SURINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861611 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
705 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG23140320230351547 14/03/2023 SURINDER KAUR 2609007WL022701 SURINDER KAUR 00415 SBIN0050390 564 564 Processed 03/04/2023 0495861610 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
706 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG23140320230351552 14/03/2023 SEELA DEVI 2609007WL022701 SEELA DEVI 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861653 MRS SEELA DEVI STATE BANK OF INDIA(508548)
707 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG23140320230338819 14/03/2023 RAJWANT KAUR 2609009WL022605 RAJWANT KAUR 00415 SBIN0050390 700 700 Processed 03/04/2023 0495862348 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
708 Patiala Rural PB-09-009-007-001/34
(AJNAUDA KHURD) 		2609009000NRG23140320230338834 14/03/2023 HARBANS KAUR 2609009WL022605 HARBANS KAUR 00415 SBIN0050390 560 560 Processed 03/04/2023 0495862352 HARBANS KAUR ICICI BANK LTD(508534)
709 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG23140320230345404 14/03/2023 SANJU 2609009WL022660 SANJU 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861865 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
710 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG23140320230345405 14/03/2023 SANJU 2609009WL022660 SANJU 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861866 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
711 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG23140320230346326 14/03/2023 SANJU 2609009WL022668 SANJU 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861864 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
712 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG23140320230345406 14/03/2023 RAJINDER KAUR 2609009WL022660 RAJINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862177 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
713 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG23140320230345407 14/03/2023 RAJINDER KAUR 2609009WL022660 RAJINDER KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862178 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
714 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG23140320230345408 14/03/2023 RAJINDER KAUR 2609009WL022660 RAJINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495862206 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
715 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG23140320230345447 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
716 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG23140320230345448 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
717 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG23140320230345450 14/03/2023 KULWINDER KAUR 2609009WL022660 KULWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861687 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
718 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG23140320230346359 14/03/2023 HARPREET SINGH 2609009WL022668 HARPREET SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861706 MR HARPREET SINGH STATE BANK OF INDIA(508548)
719 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609009000NRG23140320230353561 14/03/2023 NACHATTER KAUR 2609009WL022725 NACHATTER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861889 NACHHATER KAUR WO MADAN SINGH PUNJAB & SIND BANK(607087)
720 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609009000NRG23140320230353562 14/03/2023 NACHATTER KAUR 2609009WL022725 NACHATTER KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861890 NACHHATER KAUR WO MADAN SINGH PUNJAB & SIND BANK(607087)
721 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG23140320230353563 14/03/2023 CHARANJIT KAUR 2609009WL022725 CHARANJIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861891 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
722 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG23140320230353565 14/03/2023 PARMJIT KAUR 2609009WL022725 PARMJIT KAUR 00415 SBIN0050390 282 282 Processed 03/04/2023 0495861892 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
723 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG23140320230353566 14/03/2023 BALJIT KAUR 2609009WL022725 BALJIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862166 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
724 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG23140320230353567 14/03/2023 LABH SINGH 2609009WL022725 LABH SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861668 LABH SINGH ICICI BANK LTD(508534)
725 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG23140320230353569 14/03/2023 jaswinder kaur 2609009WL022725 jaswinder kaur 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862209 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
726 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG23140320230353570 14/03/2023 GURDEV SINGH 2609009WL022725 GURDEV SINGH 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861893 MR GURDEV SINGH STATE BANK OF INDIA(508548)
727 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG23140320230353572 14/03/2023 GURDEV SINGH 2609009WL022725 GURDEV SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861894 MR GURDEV SINGH STATE BANK OF INDIA(508548)
728 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG23140320230353574 14/03/2023 SATPAL KAUR 2609009WL022725 SATPAL KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861895 SATPAL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
729 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG23140320230353575 14/03/2023 SATPAL KAUR 2609009WL022725 SATPAL KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861896 SATPAL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
730 Patiala Rural PB-09-009-094-001/34
(KISHANGARH) 		2609009000NRG23140320230353576 14/03/2023 PARMJIT KAUR 2609009WL022725 PARMJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861897 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
731 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG23140320230353577 14/03/2023 SHER KAUR 2609009WL022725 SHER KAUR 00415 SBIN0050390 564 564 Processed 03/04/2023 0495861898 MRS SHER KAUR STATE BANK OF INDIA(508548)
732 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG23140320230353578 14/03/2023 RAJVINDER KAUR 2609009WL022725 RAJVINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861899 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
733 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG23140320230353579 14/03/2023 RAJVINDER KAUR 2609009WL022725 RAJVINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861900 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
734 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG23140320230353580 14/03/2023 JASPAL KAUR 2609009WL022725 JASPAL KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862208 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
735 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG23140320230353581 14/03/2023 RANJIT KAUR 2609009WL022725 RANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861901 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
736 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG23140320230353584 14/03/2023 KAKA SINGH 2609009WL022725 KAKA SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862353 MR KAKA SINGH STATE BANK OF INDIA(508548)
737 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG23140320230353585 14/03/2023 KAKA SINGH 2609009WL022725 KAKA SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862354 MR KAKA SINGH STATE BANK OF INDIA(508548)
738 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG23140320230353586 14/03/2023 JASVIR KAUR 2609009WL022725 JASVIR KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861902 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
739 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG23140320230353587 14/03/2023 KAMALJIT KAUR 2609009WL022725 KAMALJIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861904 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
740 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG23140320230353589 14/03/2023 KAMALJIT KAUR 2609009WL022725 KAMALJIT KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861903 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
741 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG23140320230353592 14/03/2023 KIRANJIT KAUR 2609009WL022725 KIRANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861905 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
742 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG23140320230353593 14/03/2023 KIRANJIT KAUR 2609009WL022725 KIRANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861906 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
743 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG23140320230353595 14/03/2023 GURMIT KAUR 2609009WL022725 GURMIT KAUR 00415 SBIN0050390 282 282 Processed 03/04/2023 0495861907 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
744 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG23140320230353596 14/03/2023 CHARAN KAUR 2609009WL022725 CHARAN KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861908 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
745 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG23140320230353598 14/03/2023 CHARAN KAUR 2609009WL022725 CHARAN KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861936 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
746 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353603 14/03/2023 SINDER KAUR 2609009WL022725 SINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861938 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
747 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG23140320230353600 14/03/2023 SINDER KAUR 2609009WL022725 SINDER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861937 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
748 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG23140320230353606 14/03/2023 USHA RANI 2609009WL022725 USHA RANI 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861939 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
749 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG23140320230353607 14/03/2023 BALVEER KAUR 2609009WL022725 BALVEER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861940 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
750 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG23140320230353608 14/03/2023 BALVEER KAUR 2609009WL022725 BALVEER KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861941 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
751 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG23140320230353609 14/03/2023 SUNITA KAUR 2609009WL022725 SUNITA KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861942 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
752 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG23140320230353610 14/03/2023 SUNITA KAUR 2609009WL022725 SUNITA KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861943 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
753 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG23140320230353611 14/03/2023 Mukthiar Kaur 2609009WL022725 Mukthiar Kaur 00415 SBIN0050390 846 846 Processed 03/04/2023 0495862388 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
754 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG23140320230353612 14/03/2023 MOHINDER SINGH 2609009WL022725 MOHINDER SINGH 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861944 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
755 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG23140320230353614 14/03/2023 MOHINDER SINGH 2609009WL022725 MOHINDER SINGH 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861945 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
756 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG23140320230353616 14/03/2023 SUKHWINDER KAUR 2609009WL022725 SUKHWINDER KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861946 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
757 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG23140320230353617 14/03/2023 KULVIR KAUR 2609009WL022725 KULVIR KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861947 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
758 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG23140320230353618 14/03/2023 KULVIR KAUR 2609009WL022725 KULVIR KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861948 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
759 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG23140320230353619 14/03/2023 GURMEET KAUR 2609009WL022725 GURMEET KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861949 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
760 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG23140320230353621 14/03/2023 GURMEET KAUR 2609009WL022725 GURMEET KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861950 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
761 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG23140320230353623 14/03/2023 MALKIT KAUR 2609009WL022725 MALKIT KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495862007 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
762 Patiala Rural PB-09-009-094-001/76
(KISHANGARH) 		2609009000NRG23140320230353624 14/03/2023 SARBJEET KAUR 2609009WL022725 SARBJEET KAUR 00415 SBIN0050390 1692 1692 Processed 03/04/2023 0495861951 SARABJIT KAUR PUNJAB & SIND BANK(607087)
763 Patiala Rural PB-09-009-094-001/76
(KISHANGARH) 		2609009000NRG23140320230353625 14/03/2023 SARBJEET KAUR 2609009WL022725 SARBJEET KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861952 SARABJIT KAUR PUNJAB & SIND BANK(607087)
764 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG23140320230353626 14/03/2023 MANJIT KAUR 2609009WL022725 MANJIT KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861728 MR GURMEET SINGH STATE BANK OF INDIA(508548)
765 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG23140320230353627 14/03/2023 GURMEET KAUR 2609009WL022725 GURMEET KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
766 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG23140320230353628 14/03/2023 SANDEEP KAUR 2609009WL022725 SANDEEP KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861637 SANDEEP KAUR PUNJAB & SIND BANK(607087)
767 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG23140320230353629 14/03/2023 SANDEEP KAUR 2609009WL022725 SANDEEP KAUR 00415 SBIN0050390 282 282 Processed 03/04/2023 0495861638 SANDEEP KAUR PUNJAB & SIND BANK(607087)
768 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG23140320230353631 14/03/2023 NARINDER KAUR 2609009WL022725 NARINDER KAUR 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862047 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
769 Patiala Rural PB-09-009-094-001/89
(KISHANGARH) 		2609009000NRG23140320230353632 14/03/2023 GURLAL SINGH 2609009WL022725 GURLAL SINGH 00415 SBIN0050390 282 282 Processed 03/04/2023 0495861633 MR GURLAL SINGH STATE BANK OF INDIA(508548)
770 Patiala Rural PB-09-009-094-001/89
(KISHANGARH) 		2609009000NRG23140320230353633 14/03/2023 GURLAL SINGH 2609009WL022725 GURLAL SINGH 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495861634 MR GURLAL SINGH STATE BANK OF INDIA(508548)
771 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG23140320230353634 14/03/2023 DAVINDER KAUR 2609009WL022725 DAVINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862261 DAVINDER KAUR PUNJAB & SIND BANK(607087)
772 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG23140320230353635 14/03/2023 DAVINDER KAUR 2609009WL022725 DAVINDER KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862262 DAVINDER KAUR PUNJAB & SIND BANK(607087)
773 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG23140320230353215 14/03/2023 CHARAN KAUR 2609009WL022718 CHARAN KAUR 00415 SBIN0050390 846 846 Rejected 03/04/2023 0495861954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Patiala Rural PB-09-009-155-001/108
(SIMBRO) 		2609009000NRG23140320230350412 14/03/2023 GURPREET KAUR 2609009WL022695 GURPREET KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862141 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
775 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG23140320230350423 14/03/2023 NAIB SINGH 2609009WL022695 NAIB SINGH 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862125 MR NAIB SINGH STATE BANK OF INDIA(508548)
776 Patiala Rural PB-09-009-155-001/120
(SIMBRO) 		2609009000NRG23140320230350425 14/03/2023 HARBANSH KAUR 2609009WL022695 HARBANSH KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862285 HARBANS KAUR ICICI BANK LTD(508534)
777 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609009000NRG23140320230350432 14/03/2023 ANITA RANI 2609009WL022695 ANITA RANI 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862142 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
778 Patiala Rural PB-09-009-155-001/132
(SIMBRO) 		2609009000NRG23140320230350433 14/03/2023 MANPREET KAUR 2609009WL022695 MANPREET KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862126 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
779 Patiala Rural PB-09-009-155-001/133
(SIMBRO) 		2609009000NRG23140320230350438 14/03/2023 KULWANT KAUR 2609009WL022695 KULWANT KAUR 00415 SBIN0050390 282 282 Rejected 03/04/2023 0495862361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 Patiala Rural PB-09-009-155-001/137
(SIMBRO) 		2609009000NRG23140320230350439 14/03/2023 NIRMAL KAUR 2609009WL022695 NIRMAL KAUR 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862123 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
781 Patiala Rural PB-09-009-155-001/137
(SIMBRO) 		2609009000NRG23140320230350442 14/03/2023 NIRMAL KAUR 2609009WL022695 NIRMAL KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495862124 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
782 Patiala Rural PB-09-009-155-001/138
(SIMBRO) 		2609009000NRG23140320230350443 14/03/2023 BALJINDER KAUR 2609009WL022695 BALJINDER KAUR 00415 SBIN0050390 282 282 Processed 03/04/2023 0495862377 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
783 Patiala Rural PB-09-009-155-001/138
(SIMBRO) 		2609009000NRG23140320230350445 14/03/2023 BALJINDER KAUR 2609009WL022695 BALJINDER KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495862378 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
784 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG23140320230350464 14/03/2023 PARMJIT SINGH 2609009WL022695 PARMJIT SINGH 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862175 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
785 Patiala Rural PB-09-009-155-001/21
(SIMBRO) 		2609009000NRG23140320230350492 14/03/2023 KAKA SINGH 2609009WL022695 KAKA SINGH 00415 SBIN0050390 564 564 Processed 03/04/2023 0495862357 KAKA SINGH PUNJAB GRAMIN BANK(607138)
786 Patiala Rural PB-09-009-155-001/21
(SIMBRO) 		2609009000NRG23140320230350494 14/03/2023 KAKA SINGH 2609009WL022695 KAKA SINGH 00415 SBIN0050390 846 846 Processed 03/04/2023 0495862358 KAKA SINGH PUNJAB GRAMIN BANK(607138)
787 Patiala Rural PB-09-009-155-001/29
(SIMBRO) 		2609009000NRG23140320230350505 14/03/2023 KERNAIL SINGH 2609009WL022695 KERNAIL SINGH 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861676 KARNAIL SINGH BANK OF INDIA(508505)
788 Patiala Rural PB-09-009-155-001/29
(SIMBRO) 		2609009000NRG23140320230350507 14/03/2023 KERNAIL SINGH 2609009WL022695 KERNAIL SINGH 00415 SBIN0050390 564 564 Processed 03/04/2023 0495861677 KARNAIL SINGH BANK OF INDIA(508505)
789 Patiala Rural PB-09-009-155-001/78
(SIMBRO) 		2609009000NRG23140320230350555 14/03/2023 NACHATTAR KAUR 2609009WL022695 NACHATTAR KAUR 00415 SBIN0050390 1410 1410 Processed 03/04/2023 0495862030 NACHATTER KAUR ICICI BANK LTD(508534)
790 Patiala Rural PB-09-009-155-001/85
(SIMBRO) 		2609009000NRG23140320230350572 14/03/2023 SARBJEET KAUR 2609009WL022695 SARBJEET KAUR 00415 SBIN0050390 1128 1128 Processed 03/04/2023 0495861750 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
791 Patiala Rural PB-09-009-155-001/85
(SIMBRO) 		2609009000NRG23140320230350574 14/03/2023 SARBJEET KAUR 2609009WL022695 SARBJEET KAUR 00415 SBIN0050390 846 846 Processed 03/04/2023 0495861751 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 120546 120546
792 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG23140320230353636 14/03/2023 GAGANDEEP KAUR 2609009WL022725 GAGANDEEP KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495861607 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
793 Patiala Rural PB-09-009-103-001/274
(LAUT) 		2609009000NRG23140320230353213 14/03/2023 MANMOHAN KAUR 2609009WL022718 MANMOHAN KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495861608 MANMOHAN KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 929984 929984

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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_140323APB_FTO_112762 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1128
2 Patiala Rural PB2609013_140323APB_FTO_112762 AXIS BANK UTIB0001857 KHERI JATTAN 4794
3 Patiala Rural PB2609013_140323APB_FTO_112762 AXIS BANK UTIB0002135 SHEKHUPURA 282
4 Patiala Rural PB2609013_140323APB_FTO_112762 AXIS BANK UTIB0002190 Nandpur Kesho 2820
5 Patiala Rural PB2609013_140323APB_FTO_112762 Bank of India BKID0001015 MANDUR 1974
6 Patiala Rural PB2609013_140323APB_FTO_112762 Bank of India BKID0006563 MANDAUR 183408
7 Patiala Rural PB2609013_140323APB_FTO_112762 Canara Bank CNRB0001087 PATIALA MAIN 5358
8 Patiala Rural PB2609013_140323APB_FTO_112762 Canara Bank CNRB0002119 NABHA 846
9 Patiala Rural PB2609013_140323APB_FTO_112762 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 50478
10 Patiala Rural PB2609013_140323APB_FTO_112762 Canara Bank CNRB0003901 PATIALA SME 1410
11 Patiala Rural PB2609013_140323APB_FTO_112762 Canara Bank CNRB0005540 BHADSON 1410
12 Patiala Rural PB2609013_140323APB_FTO_112762 IDBI Bank IBKL0000895 BHADSON 700
13 Patiala Rural PB2609013_140323APB_FTO_112762 IDBI Bank IBKL0002010 Hasanpur Prohtan 5076
14 Patiala Rural PB2609013_140323APB_FTO_112762 Malwa Gramin Bank SBIN0RRMLGB Allowal 60066
15 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3384
16 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 9306
17 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 161022
18 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0035100 NABHA MAIN 846
19 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0168610 Jassowal Patiala 9306
20 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0291700 MODEL TOWN 1692
21 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3666
22 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 10998
23 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0353100 DHABLAN 3102
24 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0353500 LANG 8460
25 Patiala Rural PB2609013_140323APB_FTO_112762 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 76140
26 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 3384
27 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0018691 NGM NABHA 1264
28 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0050020 BHADSON 2820
29 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0050140 KALYAN 4230
30 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 7050
31 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0050386 CHALAILA 180480
32 Patiala Rural PB2609013_140323APB_FTO_112762 State Bank of India SBIN0050390 BAKSHIWALA 120546
33 Patiala Rural PB2609013_140323APB_FTO_112762 Union Bank of India UBIN0565067 BHADSON 2538

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