Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_041223APB_FTO_73141
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-09-007-050-001/46
(KARAM GARH) 		2609007000NRG24041220230400527 04/12/2023 peelo 2609007WL019475 peelo 00032 UTIB0002190 1515 1515 Processed 15/12/2023 8661705632 PEELO AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24041220230400657 04/12/2023 SONA DEVI 2609007WL019480 SONA DEVI 00032 UTIB0002315 303 303 Processed 15/12/2023 8661705631 SONA DEVI AXIS BANK(607153)
SubTotal 303 303
3 Patiala Rural PB-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24041220230402307 04/12/2023 PARVEEN BEGAM 2609009WL019547 PARVEEN BEGAM 00045 BARB0NABHAX 1296 1296 Processed 15/12/2023 8661705639 PARVIN BEGAM ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-057-001/64
(GHAMRODA) 		2609009000NRG24041220230402317 04/12/2023 GURMEET KAUR 2609009WL019547 GURMEET KAUR 00045 BARB0NABHAX 1296 1296 Processed 15/12/2023 8661705636 GURMIT KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24041220230402330 04/12/2023 BHINDER KAUR 2609009WL019547 BHINDER KAUR 00045 BARB0NABHAX 1152 1152 Processed 15/12/2023 8661705637 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3744 3744
6 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG24041220230402309 04/12/2023 BALWINDER KAUR 2609009WL019547 BALWINDER KAUR 00048 BKID0006563 1296 1296 Processed 15/12/2023 8661705610 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1296 1296
7 Patiala Rural PB-09-009-040-001/368
(DANDRALA KHURD) 		2609009000NRG24041220230400604 04/12/2023 PARAMJIT KAUR 2609009WL019477 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 15/12/2023 8661705733 PARMAJIT KAUR CANARA BANK(508532)
8 Patiala Rural PB-09-009-139-001/35
(ROHTI CHHANA) 		2609009000NRG24041220230400663 04/12/2023 KARNAIL KAUR 2609009WL019481 KARNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661705734 KARNEL KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24041220230400664 04/12/2023 TARANJIT KAUR 2609009WL019481 TARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 15/12/2023 8661705735 TARANJEET KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24041220230400665 04/12/2023 MANJIT KAUR 2609009WL019481 MANJIT KAUR 00078 CNRB0002119 303 303 Processed 15/12/2023 8661705736 MANJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24041220230400667 04/12/2023 KESAR KAUR 2609009WL019481 KESAR KAUR 00078 CNRB0002119 1212 1212 Processed 15/12/2023 8661705732 KASER KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24041220230400668 04/12/2023 JASMAIL KAUR 2609009WL019481 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 16/12/2023 8661705737 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
13 Patiala Rural PB-09-009-040-001/350
(DANDRALA KHURD) 		2609009000NRG24041220230400601 04/12/2023 AMAR KAUR 2609009WL019477 AMAR KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661705800 AMAR KAUR CANARA BANK(508532)
14 Patiala Rural PB-09-009-040-001/351
(DANDRALA KHURD) 		2609009000NRG24041220230400602 04/12/2023 RANJEET KAUR 2609009WL019477 RANJEET KAUR 00078 CNRB0005540 303 303 Processed 15/12/2023 8661705799 RANJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
15 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24041220230400676 04/12/2023 AMARJIT KAUR 2609007WL019482 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 15/12/2023 8661705730 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
16 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24041220230402299 04/12/2023 SHINDER KAUR 2609009WL019547 SHINDER KAUR 00176 IDIB000N503 1296 1296 Processed 15/12/2023 8661705612 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
17 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG24041220230400554 04/12/2023 PARAMJEET KAUR 2609009WL019477 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705709 PRAMJIT KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG24041220230400555 04/12/2023 HAMEER KAUR 2609009WL019477 HAMEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661705715 HAMIR KAUR CANARA BANK(508532)
19 Patiala Rural PB-09-009-040-001/111
(DANDRALA KHURD) 		2609009000NRG24041220230400556 04/12/2023 HARBANS KAUR 2609009WL019477 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705712 HARBANS KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG24041220230400557 04/12/2023 DARSHAN KAUR 2609009WL019477 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705713 DARSHAN KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-040-001/116
(DANDRALA KHURD) 		2609009000NRG24041220230400558 04/12/2023 NACHHATTAR KAUR 2609009WL019477 NACHHATTAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705714 NACHHATAR KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-040-001/118
(DANDRALA KHURD) 		2609009000NRG24041220230400559 04/12/2023 KAMLESH KAUR 2609009WL019477 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705716 KAMLESH KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-040-001/133
(DANDRALA KHURD) 		2609009000NRG24041220230400561 04/12/2023 PARKASH KAUR 2609009WL019477 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705718 PARKASH KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-040-001/135
(DANDRALA KHURD) 		2609009000NRG24041220230400562 04/12/2023 JANGIR KAUR 2609009WL019477 JANGIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705717 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-040-001/143
(DANDRALA KHURD) 		2609009000NRG24041220230400563 04/12/2023 PARAMJIT KAUR 2609009WL019477 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8661705622 PARAMJIT KAUR WO BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-040-001/159
(DANDRALA KHURD) 		2609009000NRG24041220230400564 04/12/2023 KULWANT KAUR 2609009WL019477 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705617 KULWANT KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-040-001/179
(DANDRALA KHURD) 		2609009000NRG24041220230400567 04/12/2023 BHOLI 2609009WL019477 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8661705615 BHOLI PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-040-001/18
(DANDRALA KHURD) 		2609009000NRG24041220230400568 04/12/2023 GURMIT SINGH 2609009WL019477 GURMIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705708 GURMIT SINGH ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-040-001/185
(DANDRALA KHURD) 		2609009000NRG24041220230400569 04/12/2023 SURJEET KAUR 2609009WL019477 SURJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8661705626 SURJIT KAUR PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-040-001/192
(DANDRALA KHURD) 		2609009000NRG24041220230400570 04/12/2023 JASWINDER KAUR 2609009WL019477 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661705618 JASWINDER KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-040-001/194
(DANDRALA KHURD) 		2609009000NRG24041220230400571 04/12/2023 GURMAIL KAUR 2609009WL019477 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8661705625 GURMAIL KAUR AND DSWO PLA61227 PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-040-001/196
(DANDRALA KHURD) 		2609009000NRG24041220230400572 04/12/2023 JASMEL KAUR 2609009WL019477 JASMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705616 JASMAIL KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-040-001/219
(DANDRALA KHURD) 		2609009000NRG24041220230400573 04/12/2023 SARABJIT KAUR 2609009WL019477 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8661705621 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-040-001/239
(DANDRALA KHURD) 		2609009000NRG24041220230400577 04/12/2023 JASWINDER KAUR 2609009WL019477 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661705619 JASWINDER KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-040-001/25
(DANDRALA KHURD) 		2609009000NRG24041220230400579 04/12/2023 KULWANT KAUR 2609009WL019477 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8661705702 KULWANT KAUR PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-040-001/3
(DANDRALA KHURD) 		2609009000NRG24041220230400588 04/12/2023 SANTOSH RANI 2609009WL019477 SANTOSH RANI 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8661705706 SANTOSH DSWO PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-040-001/4
(DANDRALA KHURD) 		2609009000NRG24041220230400607 04/12/2023 SAROJ RANI 2609009WL019477 SAROJ RANI 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661705710 SAROJ RANI PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-040-001/40
(DANDRALA KHURD) 		2609009000NRG24041220230400608 04/12/2023 JERNAIL SINGH 2609009WL019477 JERNAIL SINGH 00280 SBIN0RRMLGB 303 303 Processed 16/12/2023 8661705629 JARNAIL SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-040-001/44
(DANDRALA KHURD) 		2609009000NRG24041220230400609 04/12/2023 BINDER KAUR 2609009WL019477 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705701 BINDER KAUR CANARA BANK(508532)
40 Patiala Rural PB-09-009-040-001/45
(DANDRALA KHURD) 		2609009000NRG24041220230400610 04/12/2023 BALBIR KAUR 2609009WL019477 BALBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8661705705 BALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG24041220230400611 04/12/2023 BALVIR KAUR 2609009WL019477 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705628 BALVIR KAUR HDFC BANK LTD(607152)
42 Patiala Rural PB-09-009-040-001/59
(DANDRALA KHURD) 		2609009000NRG24041220230400613 04/12/2023 GURMEET KAUR 2609009WL019477 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661705703 GURMEET KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-040-001/7
(DANDRALA KHURD) 		2609009000NRG24041220230400614 04/12/2023 JERNAIL SINGH 2609009WL019477 JERNAIL SINGH 00280 SBIN0RRMLGB 303 303 Processed 15/12/2023 8661705700 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-009-040-001/74
(DANDRALA KHURD) 		2609009000NRG24041220230400615 04/12/2023 TEZ KAUR 2609009WL019477 TEZ KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661705704 TEJ KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-040-001/85
(DANDRALA KHURD) 		2609009000NRG24041220230400617 04/12/2023 SINDER KAUR 2609009WL019477 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661705711 SINDER KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
46 Patiala Rural PB-09-009-040-001/94
(DANDRALA KHURD) 		2609009000NRG24041220230400618 04/12/2023 GURMEET KAUR 2609009WL019477 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8661705707 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
47 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24041220230400666 04/12/2023 JEET KAUR 2609009WL019481 JEET KAUR 00349 PSIB0000092 909 909 Processed 16/12/2023 8661705633 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
48 Patiala Rural PB-09-009-057-001/27
(GHAMRODA) 		2609009000NRG24041220230402300 04/12/2023 SULTANA 2609009WL019547 SULTANA 00349 PSIB0000378 288 288 Processed 15/12/2023 8661705660 SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 288 288
49 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG24041220230400625 04/12/2023 Bhajan Kaur 2609007WL019478 Bhajan Kaur 00349 PSIB0000469 1212 1212 Processed 15/12/2023 8661705661 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
50 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24041220230400678 04/12/2023 CHARANJIT KAUR 2609007WL019482 CHARANJIT KAUR 00349 PSIB0000678 1515 1515 Processed 16/12/2023 8661705662 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24041220230400679 04/12/2023 MANDEEP KAUR 2609007WL019482 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 15/12/2023 8661705663 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
52 Patiala Rural PB-09-009-040-001/120
(DANDRALA KHURD) 		2609009000NRG24041220230400560 04/12/2023 PARMJIT KAUR 2609009WL019477 PARMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705678 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-040-001/221
(DANDRALA KHURD) 		2609009000NRG24041220230400574 04/12/2023 JOGINDER KAUR 2609009WL019477 JOGINDER KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705682 JOGINDER KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-009-040-001/227
(DANDRALA KHURD) 		2609009000NRG24041220230400575 04/12/2023 BALJIT KAUR 2609009WL019477 BALJIT KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705668 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-040-001/240
(DANDRALA KHURD) 		2609009000NRG24041220230400578 04/12/2023 PINKY RANI 2609009WL019477 PINKY RANI 00349 PSIB0021241 303 303 Processed 16/12/2023 8661705675 PINKY RANI PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-009-040-001/257
(DANDRALA KHURD) 		2609009000NRG24041220230400580 04/12/2023 KARAMJIT KAUR 2609009WL019477 KARAMJIT KAUR 00349 PSIB0021241 1515 1515 Processed 16/12/2023 8661705666 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-009-040-001/259
(DANDRALA KHURD) 		2609009000NRG24041220230400581 04/12/2023 PARKASH KAUR 2609009WL019477 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705677 PARKASH KAUR PUNJAB & SIND BANK(607087)
58 Patiala Rural PB-09-009-040-001/270
(DANDRALA KHURD) 		2609009000NRG24041220230400582 04/12/2023 KESAR SINGH 2609009WL019477 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661705684 MR KESAR SINGH STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-009-040-001/278
(DANDRALA KHURD) 		2609009000NRG24041220230400583 04/12/2023 BALWINDER KAUR 2609009WL019477 BALWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 16/12/2023 8661705680 BALWINDER KAUR PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-009-040-001/285
(DANDRALA KHURD) 		2609009000NRG24041220230400584 04/12/2023 LABH KAUR 2609009WL019477 LABH KAUR 00349 PSIB0021241 1515 1515 Processed 16/12/2023 8661705667 LABH KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-040-001/294
(DANDRALA KHURD) 		2609009000NRG24041220230400585 04/12/2023 JOGINDER SINGH 2609009WL019477 JOGINDER SINGH 00349 PSIB0021241 1515 1515 Rejected 15/12/2023 8661705681 Aadhaar Number not Mapped to Account Number
62 Patiala Rural PB-09-009-040-001/297
(DANDRALA KHURD) 		2609009000NRG24041220230400586 04/12/2023 NIRMAL KAUR 2609009WL019477 NIRMAL KAUR 00349 PSIB0021241 1212 1212 Processed 15/12/2023 8661705669 NIRMALA KAUR ICICI BANK LTD(508534)
63 Patiala Rural PB-09-009-040-001/323
(DANDRALA KHURD) 		2609009000NRG24041220230400591 04/12/2023 Harjit Kaur 2609009WL019477 Harjit Kaur 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705676 HARJIT KAUR PUNJAB & SIND BANK(607087)
64 Patiala Rural PB-09-009-040-001/330
(DANDRALA KHURD) 		2609009000NRG24041220230400592 04/12/2023 Paramjit Kaur 2609009WL019477 Paramjit Kaur 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705671 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-009-040-001/338
(DANDRALA KHURD) 		2609009000NRG24041220230400596 04/12/2023 KARAMJIT KAUR 2609009WL019477 KARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705679 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-009-040-001/341
(DANDRALA KHURD) 		2609009000NRG24041220230400598 04/12/2023 MUKHTIYAR KAUR 2609009WL019477 MUKHTIYAR KAUR 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661705665 MUKHTIAR KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-009-040-001/342
(DANDRALA KHURD) 		2609009000NRG24041220230400599 04/12/2023 KARAMJEET KAUR 2609009WL019477 KARAMJEET KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661705672 KARAMJIT KAUR ICICI BANK LTD(508534)
68 Patiala Rural PB-09-009-040-001/346
(DANDRALA KHURD) 		2609009000NRG24041220230400600 04/12/2023 HARPREET KAUR 2609009WL019477 HARPREET KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705674 HARPREET KAUR PUNJAB & SIND BANK(607087)
69 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24041220230400603 04/12/2023 JASWINDER SINGH 2609009WL019477 JASWINDER SINGH 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705683 JASWINDER SINGH PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-009-040-001/372
(DANDRALA KHURD) 		2609009000NRG24041220230400605 04/12/2023 PUSHPA DEVI 2609009WL019477 PUSHPA DEVI 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661705664 PUSPA DEVI PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-040-001/56
(DANDRALA KHURD) 		2609009000NRG24041220230400612 04/12/2023 BALDEV KRISHAN 2609009WL019477 BALDEV KRISHAN 00349 PSIB0021241 1515 1515 Processed 15/12/2023 8661705673 BALDEV KRISHAN ICICI BANK LTD(508534)
72 Patiala Rural PB-09-009-040-001/96
(DANDRALA KHURD) 		2609009000NRG24041220230400619 04/12/2023 Sher khan 2609009WL019477 Sher khan 00349 PSIB0021241 1818 1818 Rejected 15/12/2023 8661705670 Aadhaar Number not Mapped to Account Number
SubTotal 33027 33027
73 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24041220230400671 04/12/2023 MALKIT KAUR 2609007WL019482 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 15/12/2023 8661705691 MALKIT KAUR HDFC BANK LTD(607152)
74 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24041220230400672 04/12/2023 CHINT KAUR 2609007WL019482 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 15/12/2023 8661705687 CHINT KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24041220230400673 04/12/2023 RANI 2609007WL019482 RANI 00349 PSIB0021318 1515 1515 Processed 16/12/2023 8661705690 RANI PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG24041220230402339 04/12/2023 JOGINDER KAUR 2609007WL019548 JOGINDER KAUR 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705693 JOGINDER KAUR PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24041220230402341 04/12/2023 AMAR KAUR 2609007WL019548 AMAR KAUR 00349 PSIB0021318 1515 1515 Rejected 15/12/2023 8661705685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Patiala Rural PB-09-007-096-001/157
(SEONA) 		2609007000NRG24041220230402343 04/12/2023 BALJEET KAUR 2609007WL019548 BALJEET KAUR 00349 PSIB0021318 303 303 Processed 16/12/2023 8661705686 BALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG24041220230402347 04/12/2023 Mandeep kaur 2609007WL019548 Mandeep kaur 00349 PSIB0021318 1818 1818 Processed 15/12/2023 8661705696 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24041220230402348 04/12/2023 SANDEEP KAUR 2609007WL019548 SANDEEP KAUR 00349 PSIB0021318 303 303 Processed 15/12/2023 8661705692 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-096-001/178
(SEONA) 		2609007000NRG24041220230402349 04/12/2023 RAM SINGH 2609007WL019548 RAM SINGH 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705698 RAM SINGH PUNJAB & SIND BANK(607087)
82 Patiala Rural PB-09-007-096-001/198
(SEONA) 		2609007000NRG24041220230402351 04/12/2023 Sher kaur 2609007WL019548 Sher kaur 00349 PSIB0021318 1515 1515 Processed 15/12/2023 8661705697 SHER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24041220230402352 04/12/2023 JASPAL KAUR 2609007WL019548 JASPAL KAUR 00349 PSIB0021318 909 909 Processed 16/12/2023 8661705694 JASPAL KAUR PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-007-096-001/217
(SEONA) 		2609007000NRG24041220230402355 04/12/2023 kamlesh kaur 2609007WL019548 kamlesh kaur 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705699 KAMLESH KAUR PUNJAB & SIND BANK(607087)
85 Patiala Rural PB-09-007-096-001/242
(SEONA) 		2609007000NRG24041220230402358 04/12/2023 DARSHANA DEVI 2609007WL019548 DARSHANA DEVI 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705695 DARSHANA DEVI PUNJAB & SIND BANK(607087)
86 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24041220230400674 04/12/2023 JAGDISH SINGH 2609007WL019482 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705688 JAGDISH SINGH PUNJAB & SIND BANK(607087)
87 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24041220230400677 04/12/2023 NARINDER KAUR 2609007WL019482 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 16/12/2023 8661705689 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
88 Patiala Rural PB-09-007-053-001/196
(KASYANA) 		2609007000NRG24041220230400643 04/12/2023 SARABJIT KAUR 2609007WL019479 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661705611 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24041220230402354 04/12/2023 SANDEEP KAUR 2609007WL019548 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8661705801 SANDEEP KAUR PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-007-096-001/79
(SEONA) 		2609007000NRG24041220230402369 04/12/2023 manpreet kaur 2609007WL019548 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661705614 MANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
91 Patiala Rural PB-09-009-040-001/178
(DANDRALA KHURD) 		2609009000NRG24041220230400566 04/12/2023 PARMJIT KAUR 2609009WL019477 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661705620 PARAMJIT KAUR ICICI BANK LTD(508534)
92 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24041220230402252 04/12/2023 JASPAL KAUR 2609009WL019545 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705623 JASPAL KAUR BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24041220230402253 04/12/2023 KAUSHALIA DEVI 2609009WL019545 KAUSHALIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705624 KUSHALYA DEVI ICICI BANK LTD(508534)
94 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24041220230402255 04/12/2023 MANDEEP KAUR 2609009WL019545 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661705630 MANDEEP KAUR BANK OF BARODA(606985)
95 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG24041220230402258 04/12/2023 GURJANT KAUR 2609009WL019545 GURJANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705627 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
96 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG24041220230402289 04/12/2023 HARJIT KAUR 2609009WL019547 HARJIT KAUR 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705634 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-009-057-001/116
(GHAMRODA) 		2609009000NRG24041220230402292 04/12/2023 BHIKHAM SINGH 2609009WL019547 BHIKHAM SINGH 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705635 BHIKHAM SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-009-057-001/12
(GHAMRODA) 		2609009000NRG24041220230402293 04/12/2023 GIAN SINGH 2609009WL019547 GIAN SINGH 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705640 GIAN SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG24041220230402294 04/12/2023 TEZ KAUR 2609009WL019547 TEZ KAUR 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705655 TEZ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-009-057-001/138
(GHAMRODA) 		2609009000NRG24041220230402296 04/12/2023 preeto kaur 2609009WL019547 preeto kaur 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705643 PREETO KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24041220230402297 04/12/2023 GURMEL KAUR 2609009WL019547 GURMEL KAUR 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705638 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24041220230402301 04/12/2023 CHARANJIT KAUR 2609009WL019547 CHARANJIT KAUR 00354 PUNB0020410 1152 1152 Processed 15/12/2023 8661705642 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24041220230402303 04/12/2023 JASVIR KAUR 2609009WL019547 JASVIR KAUR 00354 PUNB0020410 720 720 Processed 15/12/2023 8661705657 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG24041220230402304 04/12/2023 SURJIT KAUR 2609009WL019547 SURJIT KAUR 00354 PUNB0020410 1152 1152 Processed 15/12/2023 8661705645 SURJIT KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG24041220230402305 04/12/2023 BHAJAN KAUR 2609009WL019547 BHAJAN KAUR 00354 PUNB0020410 1152 1152 Processed 15/12/2023 8661705647 BHAJAN KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-009-057-001/53
(GHAMRODA) 		2609009000NRG24041220230402308 04/12/2023 Charanjeet kaur 2609009WL019547 Charanjeet kaur 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705653 CHARNJIT KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-009-057-001/66
(GHAMRODA) 		2609009000NRG24041220230402318 04/12/2023 SURJEET KAUR 2609009WL019547 SURJEET KAUR 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705646 SURJIT KAUR ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24041220230402319 04/12/2023 PARMINDER KAUR 2609009WL019547 PARMINDER KAUR 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705656 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24041220230402321 04/12/2023 BALVIR KAUR 2609009WL019547 BALVIR KAUR 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705644 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG24041220230402323 04/12/2023 surinder kaur 2609009WL019547 surinder kaur 00354 PUNB0020410 288 288 Processed 15/12/2023 8661705648 Mrs. SURINDER KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG24041220230402324 04/12/2023 GURMAIL KAUR 2609009WL019547 GURMAIL KAUR 00354 PUNB0020410 1152 1152 Processed 15/12/2023 8661705650 JASMAIL KAUR UCO BANK(607066)
112 Patiala Rural PB-09-009-057-001/8
(GHAMRODA) 		2609009000NRG24041220230402325 04/12/2023 GURMAIL KAUR 2609009WL019547 GURMAIL KAUR 00354 PUNB0020410 288 288 Processed 15/12/2023 8661705649 GURMAIL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24041220230402327 04/12/2023 BALJINDER KAUR 2609009WL019547 BALJINDER KAUR 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705654 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG24041220230402328 04/12/2023 SANDEEP KAUR 2609009WL019547 SANDEEP KAUR 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705652 SANDEEP KAUR HDFC BANK LTD(607152)
115 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24041220230402331 04/12/2023 RAM KAUR 2609009WL019547 RAM KAUR 00354 PUNB0020410 1008 1008 Processed 15/12/2023 8661705641 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24041220230402332 04/12/2023 JASWINDER KAUR 2609009WL019547 JASWINDER KAUR 00354 PUNB0020410 1296 1296 Processed 15/12/2023 8661705729 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 22032 22032
117 Patiala Rural PB-09-009-057-001/105
(GHAMRODA) 		2609009000NRG24041220230402290 04/12/2023 PARMJEET KAUR 2609009WL019547 PARMJEET KAUR 00354 PUNB0035100 1296 1296 Processed 15/12/2023 8661705651 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24041220230402291 04/12/2023 AMAR SINGH 2609009WL019547 AMAR SINGH 00354 PUNB0035100 1296 1296 Rejected 15/12/2023 8661705658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24041220230400661 04/12/2023 GURMEET KAUR 2609009WL019481 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661705659 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
120 Patiala Rural PB-09-007-096-001/41
(SEONA) 		2609007000NRG24041220230402361 04/12/2023 LABH KAUR 2609007WL019548 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 15/12/2023 8661705719 LABH KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
121 Patiala Rural PB-09-007-096-001/124
(SEONA) 		2609007000NRG24041220230402338 04/12/2023 Charanjit kaur 2609007WL019548 Charanjit kaur 00354 PUNB0298500 1515 1515 Processed 16/12/2023 8661705742 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG24041220230402350 04/12/2023 Manjit kaur 2609007WL019548 Manjit kaur 00354 PUNB0298500 1212 1212 Processed 16/12/2023 8661705741 Manjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
123 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24041220230402259 04/12/2023 HARJIT KAUR 2609007WL019546 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705746 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-064-001/102
(LUNG) 		2609007000NRG24041220230402260 04/12/2023 KULWANT KAUR 2609007WL019546 KULWANT KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705767 KULWANT KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24041220230402261 04/12/2023 GURMIT KAUR 2609007WL019546 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705754 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24041220230402262 04/12/2023 LACHHMI DEVI 2609007WL019546 LACHHMI DEVI 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705755 LACHHMI SINGH HDFC BANK LTD(607152)
127 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24041220230402263 04/12/2023 RAM MURTI 2609007WL019546 RAM MURTI 00354 PUNB0353500 909 909 Processed 15/12/2023 8661705752 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
128 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24041220230402264 04/12/2023 RANI 2609007WL019546 RANI 00354 PUNB0353500 606 606 Processed 15/12/2023 8661705756 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24041220230402265 04/12/2023 CHARANJIT KAUR 2609007WL019546 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705763 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24041220230402266 04/12/2023 SIMLO KAUR 2609007WL019546 SIMLO KAUR 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705758 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
131 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24041220230402267 04/12/2023 Hardeep Kaur 2609007WL019546 Hardeep Kaur 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705836 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24041220230402268 04/12/2023 GURMIT KAUR 2609007WL019546 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 15/12/2023 8661705770 GURMIT KAUR ICICI BANK LTD(508534)
133 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24041220230402269 04/12/2023 KULWINDER KAUR 2609007WL019546 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705759 KULWINDER KAUR ICICI BANK LTD(508534)
134 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24041220230402270 04/12/2023 KARNAIL SINGH 2609007WL019546 KARNAIL SINGH 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705747 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
135 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24041220230402271 04/12/2023 RANI 2609007WL019546 RANI 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705753 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
136 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24041220230402272 04/12/2023 RENU 2609007WL019546 RENU 00354 PUNB0353500 909 909 Processed 15/12/2023 8661705762 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24041220230402273 04/12/2023 KARAMJIT KAUR 2609007WL019546 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705839 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24041220230402274 04/12/2023 SARWANJIT KAUR 2609007WL019546 SARWANJIT KAUR 00354 PUNB0353500 606 606 Processed 15/12/2023 8661705771 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24041220230402275 04/12/2023 PARKASH KAUR 2609007WL019546 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705835 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24041220230402276 04/12/2023 KIRANPAL KAUR 2609007WL019546 KIRANPAL KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705773 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
141 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24041220230402277 04/12/2023 KULWINDER KAUR 2609007WL019546 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705772 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24041220230402278 04/12/2023 CHOTI KAUR 2609007WL019546 CHOTI KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705838 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24041220230402279 04/12/2023 Karnail Kaur 2609007WL019546 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705834 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24041220230402280 04/12/2023 Seena 2609007WL019546 Seena 00354 PUNB0353500 303 303 Processed 15/12/2023 8661705749 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24041220230402281 04/12/2023 Sawranjeet kaur 2609007WL019546 Sawranjeet kaur 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705764 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24041220230402282 04/12/2023 Mandeep Kaur 2609007WL019546 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705832 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
147 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24041220230402284 04/12/2023 Bharpur Kaur 2609007WL019546 Bharpur Kaur 00354 PUNB0353500 606 606 Processed 15/12/2023 8661705765 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24041220230402285 04/12/2023 BHAGWAN KAUR 2609007WL019546 BHAGWAN KAUR 00354 PUNB0353500 303 303 Rejected 15/12/2023 8661705745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24041220230402286 04/12/2023 SUKHWINDER KAUR 2609007WL019546 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705761 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
150 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24041220230402287 04/12/2023 JASPAL KAUR 2609007WL019546 JASPAL KAUR 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705760 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24041220230402288 04/12/2023 HARBANS KAUR 2609007WL019546 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705757 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-096-001/106
(SEONA) 		2609007000NRG24041220230402335 04/12/2023 Gurmail Kaur 2609007WL019548 Gurmail Kaur 00354 PUNB0353500 909 909 Processed 15/12/2023 8661705833 GURMAIL KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24041220230402336 04/12/2023 Swaran Kaur 2609007WL019548 Swaran Kaur 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705768 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
154 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24041220230402340 04/12/2023 MAYA 2609007WL019548 MAYA 00354 PUNB0353500 1212 1212 Processed 15/12/2023 8661705775 MRS MAYA DEVI STATE BANK OF INDIA(508548)
155 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24041220230402342 04/12/2023 Manjit Kaur 2609007WL019548 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705751 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
156 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24041220230402345 04/12/2023 jora singh 2609007WL019548 jora singh 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705766 JORA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24041220230402346 04/12/2023 MAYA RANI 2609007WL019548 MAYA RANI 00354 PUNB0353500 1212 1212 Processed 16/12/2023 8661705750 MAYA RANI PUNJAB & SIND BANK(607087)
158 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24041220230402362 04/12/2023 PRITAM KAUR 2609007WL019548 PRITAM KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705748 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24041220230402363 04/12/2023 Karnail Kaur 2609007WL019548 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 15/12/2023 8661705776 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24041220230402365 04/12/2023 SHAMSHER KAUR 2609007WL019548 SHAMSHER KAUR 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705769 SHMSHER KAUR ICICI BANK LTD(508534)
161 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24041220230402366 04/12/2023 Gurnam Kaur 2609007WL019548 Gurnam Kaur 00354 PUNB0353500 1818 1818 Processed 15/12/2023 8661705774 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG24041220230402367 04/12/2023 NOKHI 2609007WL019548 NOKHI 00354 PUNB0353500 909 909 Processed 15/12/2023 8661705837 ANOKHI ICICI BANK LTD(508534)
SubTotal 55449 55449
163 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG24041220230400620 04/12/2023 SUKHWINDER KAUR 2609007WL019478 SUKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705787 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24041220230400621 04/12/2023 JASVIR KAUR 2609007WL019478 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705831 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG24041220230400623 04/12/2023 Manjeet Kaur 2609007WL019478 Manjeet Kaur 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705788 MS MANJEET KAUR STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24041220230400626 04/12/2023 Maghar Singh 2609007WL019478 Maghar Singh 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705791 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG24041220230400629 04/12/2023 JEET KAUR 2609007WL019478 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705789 JEET KAUR PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-049-001/3
(KALWA) 		2609007000NRG24041220230400631 04/12/2023 NIRMALA KAUR 2609007WL019478 NIRMALA KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705830 NIRMAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24041220230400632 04/12/2023 ANGREJ KAUR 2609007WL019478 ANGREJ KAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705783 ANGREJ KAUR ICICI BANK LTD(508534)
170 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG24041220230400532 04/12/2023 KARMO 2609007WL019475 KARMO 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661705790 KARMO PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24041220230400636 04/12/2023 PARAMJIT KAUR 2609007WL019479 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661705829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24041220230400639 04/12/2023 parmjit kaur 2609007WL019479 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 15/12/2023 8661705785 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24041220230400646 04/12/2023 DES RAJ 2609007WL019479 DES RAJ 00354 PUNB0485100 1212 1212 Processed 15/12/2023 8661705784 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24041220230400654 04/12/2023 SURINDERKAUR 2609007WL019479 SURINDERKAUR 00354 PUNB0485100 1515 1515 Processed 15/12/2023 8661705786 SURINDER KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
175 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24041220230402224 04/12/2023 MANJEET KAUR 2609007WL019544 MANJEET KAUR 00354 PUNB0778800 1515 1515 Processed 15/12/2023 8661705613 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
176 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24041220230402302 04/12/2023 BALVANT KAUR 2609009WL019547 BALVANT KAUR 00415 SBIN0001452 1296 1296 Processed 15/12/2023 8661705778 MRS BALVANT KAUR STATE BANK OF INDIA(508548)
177 Patiala Rural PB-09-009-057-001/91
(GHAMRODA) 		2609009000NRG24041220230402329 04/12/2023 JEET KAUR 2609009WL019547 JEET KAUR 00415 SBIN0001452 1296 1296 Processed 15/12/2023 8661705777 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2592 2592
178 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24041220230400675 04/12/2023 MONEY 2609007WL019482 MONEY 00415 SBIN0001637 303 303 Processed 16/12/2023 8661705731 MONEY PUNJAB & SIND BANK(607087)
SubTotal 303 303
179 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG24041220230402337 04/12/2023 Mahindero 2609007WL019548 Mahindero 00415 SBIN0007273 1818 1818 Processed 15/12/2023 8661705744 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
180 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24041220230402333 04/12/2023 Amandeep kaur 2609009WL019547 Amandeep kaur 00415 SBIN0050013 576 576 Processed 15/12/2023 8661705743 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 576 576
181 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24041220230402360 04/12/2023 JASWINDER KAUR 2609007WL019548 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661705842 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24041220230402364 04/12/2023 BANT KAUR 2609007WL019548 BANT KAUR 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661705576 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG24041220230402368 04/12/2023 SURINDER KAUR 2609007WL019548 SURINDER KAUR 00415 SBIN0050020 606 606 Processed 16/12/2023 8661705577 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
184 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24041220230402334 04/12/2023 Darshan Kaur 2609007WL019548 Darshan Kaur 00415 SBIN0050209 1212 1212 Processed 15/12/2023 8661705585 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
185 Patiala Rural PB-09-007-096-001/211
(SEONA) 		2609007000NRG24041220230402353 04/12/2023 Ranjeet kaur 2609007WL019548 Ranjeet kaur 00415 SBIN0050209 1515 1515 Processed 15/12/2023 8661705781 RANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2727 2727
186 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24041220230400669 04/12/2023 RAJNI BALA 2609009WL019481 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 15/12/2023 8661705593 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24041220230400670 04/12/2023 KULVINDER KAUR 2609009WL019481 KULVINDER KAUR 00415 SBIN0050239 1818 1818 Processed 15/12/2023 8661705588 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
188 Patiala Rural PB-09-007-050-001/21
(KARAM GARH) 		2609007000NRG24041220230400522 04/12/2023 BHOLI 2609007WL019475 BHOLI 00415 SBIN0050336 303 303 Processed 15/12/2023 8661705608 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 303 303
189 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24041220230400622 04/12/2023 RAJNI 2609007WL019478 RAJNI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705590 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24041220230400633 04/12/2023 KARAMJIT KAUR 2609007WL019478 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661705580 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24041220230400514 04/12/2023 BHOLI DEVI 2609007WL019475 BHOLI DEVI 00415 SBIN0050386 909 909 Rejected 15/12/2023 8661705598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24041220230400515 04/12/2023 MOHINDER SINGH 2609007WL019475 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705819 MOHINDER SINGH ICICI BANK LTD(508534)
193 Patiala Rural PB-09-007-050-001/104
(KARAM GARH) 		2609007000NRG24041220230400516 04/12/2023 charan kaur 2609007WL019475 charan kaur 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705797 MR CHARAN KAUR STATE BANK OF INDIA(508548)
194 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG24041220230400517 04/12/2023 SOMA RANI 2609007WL019475 SOMA RANI 00415 SBIN0050386 606 606 Processed 15/12/2023 8661705782 MRS SOMA RANI STATE BANK OF INDIA(508548)
195 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24041220230400518 04/12/2023 PAPPU RAM 2609007WL019475 PAPPU RAM 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705594 MR PAPPU RAM STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-050-001/113
(KARAM GARH) 		2609007000NRG24041220230400519 04/12/2023 PURU DEVI 2609007WL019475 PURU DEVI 00415 SBIN0050386 606 606 Processed 15/12/2023 8661705591 PURO DEVI HDFC BANK LTD(607152)
197 Patiala Rural PB-09-007-050-001/118
(KARAM GARH) 		2609007000NRG24041220230400520 04/12/2023 BHOLI 2609007WL019475 BHOLI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705826 BHOLI ICICI BANK LTD(508534)
198 Patiala Rural PB-09-007-050-001/20
(KARAM GARH) 		2609007000NRG24041220230400521 04/12/2023 RANI 2609007WL019475 RANI 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705796 MRS RANI JASSI RAM STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24041220230400523 04/12/2023 MEWA RAM 2609007WL019475 MEWA RAM 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661705780 MR MEWA RAM STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG24041220230400524 04/12/2023 BHOLI 2609007WL019475 BHOLI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705820 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24041220230400525 04/12/2023 FATTA RAM 2609007WL019475 FATTA RAM 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705601 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-050-001/36
(KARAM GARH) 		2609007000NRG24041220230400526 04/12/2023 KARMO 2609007WL019475 KARMO 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705825 MRS AMRO STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-050-001/49
(KARAM GARH) 		2609007000NRG24041220230400528 04/12/2023 BALO 2609007WL019475 BALO 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705589 BALLO ICICI BANK LTD(508534)
204 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24041220230400529 04/12/2023 SHAMA RANI 2609007WL019475 SHAMA RANI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705822 SHAMA RANI ICICI BANK LTD(508534)
205 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24041220230400531 04/12/2023 BHOLI 2609007WL019475 BHOLI 00415 SBIN0050386 1818 1818 Rejected 15/12/2023 8661705841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24041220230400533 04/12/2023 PUJA RANI 2609007WL019475 PUJA RANI 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661705592 MRS POOJA RANI STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24041220230400534 04/12/2023 sano 2609007WL019475 sano 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705840 sano INDUSIND BANK(607189)
208 Patiala Rural PB-09-007-050-001/66
(KARAM GARH) 		2609007000NRG24041220230400535 04/12/2023 KASHMIR KAUR 2609007WL019475 KASHMIR KAUR 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705607 MISS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24041220230400536 04/12/2023 RINA RANI 2609007WL019475 RINA RANI 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705602 MRS RINA RANI STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24041220230400537 04/12/2023 LADO 2609007WL019475 LADO 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705600 MRS LADO LADO STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG24041220230400538 04/12/2023 KANDO DEVI 2609007WL019475 KANDO DEVI 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705818 MS KHANDI KHANDI STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-050-001/82
(KARAM GARH) 		2609007000NRG24041220230400539 04/12/2023 PIARO 2609007WL019475 PIARO 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705595 PIARO ICICI BANK LTD(508534)
213 Patiala Rural PB-09-007-050-001/83
(KARAM GARH) 		2609007000NRG24041220230400540 04/12/2023 PREETO KAUR 2609007WL019475 PREETO KAUR 00415 SBIN0050386 909 909 Processed 15/12/2023 8661705584 MRS PREETO KAUR STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG24041220230400541 04/12/2023 SONA RAM 2609007WL019475 SONA RAM 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705823 MR SONA RAM STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-050-001/96
(KARAM GARH) 		2609007000NRG24041220230400542 04/12/2023 VEERO DEVI 2609007WL019475 VEERO DEVI 00415 SBIN0050386 909 909 Processed 15/12/2023 8661705597 VEERO DEVI ICICI BANK LTD(508534)
216 Patiala Rural PB-09-007-050-001/98
(KARAM GARH) 		2609007000NRG24041220230400543 04/12/2023 BHAJAN KAUR 2609007WL019475 BHAJAN KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705582 BHJAN KAUR HDFC BANK LTD(607152)
217 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24041220230400634 04/12/2023 CHARANJIT KAUR 2609007WL019479 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705812 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24041220230400635 04/12/2023 BALVIR KAUR 2609007WL019479 BALVIR KAUR 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661705813 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24041220230400637 04/12/2023 KARAMJIT KAUR 2609007WL019479 KARAMJIT KAUR 00415 SBIN0050386 1364 1364 Processed 15/12/2023 8661705579 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-053-001/134
(KASYANA) 		2609007000NRG24041220230400638 04/12/2023 SHER SINGH 2609007WL019479 SHER SINGH 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705805 MR SHER SINGH SO SHADI RAM STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-053-001/153
(KASYANA) 		2609007000NRG24041220230400640 04/12/2023 kulwinder kaur 2609007WL019479 kulwinder kaur 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705583 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-053-001/162
(KASYANA) 		2609007000NRG24041220230400641 04/12/2023 KULWANT KAUR 2609007WL019479 KULWANT KAUR 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705599 KULWANT KAUR HDFC BANK LTD(607152)
223 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24041220230400642 04/12/2023 MANDEEP KAUR 2609007WL019479 MANDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705603 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG24041220230400644 04/12/2023 RAJ KAUR 2609007WL019479 RAJ KAUR 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705847 MRS RAJ KAUR STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-053-001/209
(KASYANA) 		2609007000NRG24041220230400645 04/12/2023 Manjeet kaur 2609007WL019479 Manjeet kaur 00415 SBIN0050386 606 606 Processed 15/12/2023 8661705779 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24041220230400647 04/12/2023 LAKHVIR KAUR 2609007WL019479 LAKHVIR KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705811 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG24041220230400648 04/12/2023 CHARANJIT KAUR 2609007WL019479 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705846 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
228 Patiala Rural PB-09-007-053-001/38
(KASYANA) 		2609007000NRG24041220230400649 04/12/2023 KARISHNA KAUR 2609007WL019479 KARISHNA KAUR 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705843 MRS KARISHANA KAUR STATE BANK OF INDIA(508548)
229 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24041220230400650 04/12/2023 KAMLA KAUR 2609007WL019479 KAMLA KAUR 00415 SBIN0050386 1515 1515 Rejected 15/12/2023 8661705824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24041220230400651 04/12/2023 JAGJEET KAUR 2609007WL019479 JAGJEET KAUR 00415 SBIN0050386 606 606 Processed 15/12/2023 8661705575 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
231 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG24041220230400652 04/12/2023 RAM SINGH 2609007WL019479 RAM SINGH 00415 SBIN0050386 909 909 Processed 15/12/2023 8661705792 RAM SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-053-001/87
(KASYANA) 		2609007000NRG24041220230400653 04/12/2023 BALJIT KAUR 2609007WL019479 BALJIT KAUR 00415 SBIN0050386 1212 1212 Processed 15/12/2023 8661705795 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24041220230400655 04/12/2023 AMARJIT KAUR 2609007WL019479 AMARJIT KAUR 00415 SBIN0050386 1818 1818 Processed 15/12/2023 8661705845 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-076-001/151
(NANDPUR KESHO) 		2609007000NRG24041220230400656 04/12/2023 RANJIT SINGH 2609007WL019480 RANJIT SINGH 00415 SBIN0050386 1515 1515 Processed 15/12/2023 8661705609 MR RANJIT SINGH STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24041220230400659 04/12/2023 GURCHARAN SINGH 2609007WL019480 GURCHARAN SINGH 00415 SBIN0050386 303 303 Processed 15/12/2023 8661705596 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 59843 59843
236 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24041220230402221 04/12/2023 HARBANS SINGH 2609007WL019544 HARBANS SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705802 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24041220230402222 04/12/2023 SURJIT SINGH 2609007WL019544 SURJIT SINGH 00415 SBIN0050390 909 909 Processed 15/12/2023 8661705808 MR SURJIT SINGH STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24041220230402223 04/12/2023 DHARAMJIT KAUR 2609007WL019544 DHARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 15/12/2023 8661705605 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
239 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24041220230402225 04/12/2023 GURMIT KAUR 2609007WL019544 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705810 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24041220230402226 04/12/2023 MANJIT KAUR 2609007WL019544 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705816 MR SATNAM SINGH STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24041220230402228 04/12/2023 JASVIR KAUR 2609007WL019544 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 15/12/2023 8661705806 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24041220230402229 04/12/2023 NARANG SINGH 2609007WL019544 NARANG SINGH 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705809 MR NARANG SINGH STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-042-001/32
(HIRDAPUR) 		2609007000NRG24041220230402230 04/12/2023 JARNAIL SINGH 2609007WL019544 JARNAIL SINGH 00415 SBIN0050390 1515 1515 Rejected 15/12/2023 8661705815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24041220230402231 04/12/2023 MANJIT KAUR 2609007WL019544 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705587 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24041220230402232 04/12/2023 JASVIR KAUR 2609007WL019544 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 15/12/2023 8661705803 JASVIR KAUR ICICI BANK LTD(508534)
246 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24041220230402233 04/12/2023 BALVIR KAUR 2609007WL019544 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705817 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24041220230402234 04/12/2023 KARAMJIT KAUR 2609007WL019544 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705807 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
248 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24041220230402235 04/12/2023 SANDEEP KAUR 2609007WL019544 SANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705581 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG24041220230402238 04/12/2023 SHINDER KAUR 2609007WL019544 SHINDER KAUR 00415 SBIN0050390 909 909 Processed 15/12/2023 8661705578 MS SINDER KAUR STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24041220230402239 04/12/2023 KULWANT SINGH 2609007WL019544 KULWANT SINGH 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705827 MR KULWANT SINGH STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24041220230402242 04/12/2023 SARABJIT KAUR 2609007WL019544 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 15/12/2023 8661705606 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24041220230402243 04/12/2023 SHINDER KAUR 2609007WL019544 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705821 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
253 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24041220230402244 04/12/2023 ROHI RAM 2609007WL019544 ROHI RAM 00415 SBIN0050390 303 303 Processed 15/12/2023 8661705793 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24041220230402245 04/12/2023 malkit singh 2609007WL019544 malkit singh 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705604 MR MALKIT SINGH STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24041220230402247 04/12/2023 paramjit kaur 2609007WL019544 paramjit kaur 00415 SBIN0050390 909 909 Processed 15/12/2023 8661705794 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24041220230402249 04/12/2023 NIRMAL SINGH 2609007WL019544 NIRMAL SINGH 00415 SBIN0050390 909 909 Processed 16/12/2023 8661705828 NIRMAL SINGH PUNJAB & SIND BANK(607087)
257 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24041220230400589 04/12/2023 SHAH NAWAJ KHAN 2609009WL019477 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 15/12/2023 8661705798 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-009-040-001/340
(DANDRALA KHURD) 		2609009000NRG24041220230400597 04/12/2023 GAHENA KHAN 2609009WL019477 GAHENA KHAN 00415 SBIN0050390 1818 1818 Processed 15/12/2023 8661705586 MR GAIHNA KHAN STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24041220230402257 04/12/2023 CHARANJIT KAUR 2609009WL019545 CHARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705844 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24041220230402256 04/12/2023 GURMAIL SINGH 2609009WL019545 GURMAIL SINGH 00415 SBIN0050390 1212 1212 Processed 15/12/2023 8661705804 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
261 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG24041220230402298 04/12/2023 JASBIR KAUR 2609009WL019547 JASBIR KAUR 00462 UCBA0002855 1296 1296 Processed 15/12/2023 8661705740 JASBIR KAUR WO NAZER SINGH UCO BANK(607066)
262 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24041220230402314 04/12/2023 BALJIT KAUR 2609009WL019547 BALJIT KAUR 00462 UCBA0002855 864 864 Processed 15/12/2023 8661705739 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24041220230402315 04/12/2023 AMARJEET KAUR 2609009WL019547 AMARJEET KAUR 00462 UCBA0002855 1296 1296 Processed 15/12/2023 8661705738 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3456 3456
264 Patiala Rural PB-09-009-040-001/334
(DANDRALA KHURD) 		2609009000NRG24041220230400594 04/12/2023 PARAMJIT KAUR 2609009WL019477 PARAMJIT KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661705814 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
265 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24041220230402310 04/12/2023 KARMJEET KAUR 2609009WL019547 KARMJEET KAUR 00468 UBIN0819646 1008 1008 Processed 15/12/2023 8661705727 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24041220230402311 04/12/2023 HARBANSH KAUR 2609009WL019547 HARBANSH KAUR 00468 UBIN0819646 720 720 Processed 15/12/2023 8661705721 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
267 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG24041220230402313 04/12/2023 CHARANJIT KAUR 2609009WL019547 CHARANJIT KAUR 00468 UBIN0819646 1296 1296 Processed 15/12/2023 8661705722 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
268 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG24041220230402316 04/12/2023 BALJEET KAUR 2609009WL019547 BALJEET KAUR 00468 UBIN0819646 1296 1296 Processed 15/12/2023 8661705724 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
269 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG24041220230402320 04/12/2023 SULINDER KAUR 2609009WL019547 SULINDER KAUR 00468 UBIN0819646 1296 1296 Processed 15/12/2023 8661705726 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
270 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24041220230402322 04/12/2023 SINDERPAL KAUR 2609009WL019547 SINDERPAL KAUR 00468 UBIN0819646 1008 1008 Processed 15/12/2023 8661705725 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6624 6624
271 Patiala Rural PB-09-009-057-001/43
(GHAMRODA) 		2609009000NRG24041220230402306 04/12/2023 HARMAIL KAUR 2609009WL019547 HARMAIL KAUR 00468 UBIN0917885 1152 1152 Processed 15/12/2023 8661705720 HARMESH KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
272 Patiala Rural PB-09-009-057-001/58
(GHAMRODA) 		2609009000NRG24041220230402312 04/12/2023 PARAMJIT KAUR 2609009WL019547 PARAMJIT KAUR 00468 UBIN0917885 1296 1296 Processed 15/12/2023 8661705723 PARMJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
273 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24041220230402326 04/12/2023 RITU RANI 2609009WL019547 RITU RANI 00468 UBIN0917885 288 288 Processed 15/12/2023 8661705728 RITU RANI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 366140 366140

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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_041223APB_FTO_73141 AXIS BANK UTIB0002190 Nandpur Kesho 1515
2 Patiala Rural PB2609013_041223APB_FTO_73141 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 303
3 Patiala Rural PB2609013_041223APB_FTO_73141 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3744
4 Patiala Rural PB2609013_041223APB_FTO_73141 Bank of India BKID0006563 MANDAUR 1296
5 Patiala Rural PB2609013_041223APB_FTO_73141 Canara Bank CNRB0002119 NABHA 8484
6 Patiala Rural PB2609013_041223APB_FTO_73141 Canara Bank CNRB0005540 BHADSON 2121
7 Patiala Rural PB2609013_041223APB_FTO_73141 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
8 Patiala Rural PB2609013_041223APB_FTO_73141 Indian Bank IDIB000N503 NABHA 1296
9 Patiala Rural PB2609013_041223APB_FTO_73141 Malwa Gramin Bank SBIN0RRMLGB Ahlowal 1818
10 Patiala Rural PB2609013_041223APB_FTO_73141 Malwa Gramin Bank SBIN0RRMLGB Allowal 43935
11 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0000092 NABHA 909
12 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0000378 Passiana 288
13 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1212
14 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3333
15 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0021241 Dittupur Usb 33027
16 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab & Sind Bank PSIB0021318 Seona 22422
17 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 11211
18 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0020410 Nabha 22032
19 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0035100 NABHA MAIN 4410
20 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
21 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 2727
22 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0353500 LANG 55449
23 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 18786
24 Patiala Rural PB2609013_041223APB_FTO_73141 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
25 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0001452 NABHA 2592
26 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0001637 PATIALA 303
27 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1818
28 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050013 NABHA 576
29 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050020 BHADSON 3636
30 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2727
31 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050239 NABHA H.M.M. 3636
32 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050336 HATHAN 303
33 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050386 CHALAILA 59843
34 Patiala Rural PB2609013_041223APB_FTO_73141 State Bank of India SBIN0050390 BAKSHIWALA 30603
35 Patiala Rural PB2609013_041223APB_FTO_73141 UCO Bank UCBA0002855 Nabha 3456
36 Patiala Rural PB2609013_041223APB_FTO_73141 Union Bank of India UBIN0565067 BHADSON 1818
37 Patiala Rural PB2609013_041223APB_FTO_73141 Union Bank of India UBIN0819646 NABHA 6624
38 Patiala Rural PB2609013_041223APB_FTO_73141 Union Bank of India UBIN0917885 NABHA 2736

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