Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180823APB_FTO_45018
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24180820230217190 18/08/2023 KARAMJIT KAUR 2609007WL010142 KARAMJIT KAUR 00032 UTIB0001857 1818 1818 Processed 28/08/2023 4910592212 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24180820230217218 18/08/2023 BALKAR SINGH 2609007WL010142 BALKAR SINGH 00032 UTIB0001857 1818 1818 Processed 28/08/2023 4910592208 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24180820230217222 18/08/2023 SUKHWINDER KAUR 2609007WL010142 SUKHWINDER KAUR 00032 UTIB0001857 1515 1515 Processed 28/08/2023 4910592211 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
4 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24180820230217187 18/08/2023 KULDEEP KAUR 2609007WL010142 KULDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 28/08/2023 4910592207 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-089-001/65
(RORGARH) 		2609007000NRG24180820230217214 18/08/2023 BAJIT KAUR 2609007WL010142 BAJIT KAUR 00032 UTIB0002135 1818 1818 Processed 28/08/2023 4910592210 BALJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
6 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24180820230217221 18/08/2023 CHOTI KAUR 2609007WL010142 CHOTI KAUR 00032 UTIB0002135 1818 1818 Processed 28/08/2023 4910592209 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
7 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24180820230217139 18/08/2023 KULWINDER KAUR 2609007WL010140 KULWINDER KAUR 00032 UTIB0002190 1515 1515 Processed 28/08/2023 4910592213 KULWINDER KAUR AXIS BANK(607153)
8 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24180820230217168 18/08/2023 PARAMJIT KAUR 2609007WL010141 PARAMJIT KAUR 00032 UTIB0002190 1515 1515 Processed 28/08/2023 4910592220 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
9 Patiala Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24180820230217230 18/08/2023 SAMUKHIYA 2609009WL010143 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 28/08/2023 4910592217 SAMUKHIYA AXIS BANK(607153)
10 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24180820230217231 18/08/2023 sukhwinder kaur 2609009WL010143 sukhwinder kaur 00032 UTIB0002297 909 909 Processed 28/08/2023 4910592215 SUKHWINDER KAUR AXIS BANK(607153)
11 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24180820230217238 18/08/2023 NACHHATAR KAUR 2609009WL010143 NACHHATAR KAUR 00032 UTIB0002297 1818 1818 Processed 28/08/2023 4910592214 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 4545 4545
12 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24180820230217102 18/08/2023 SONA DEVI 2609007WL010140 SONA DEVI 00032 UTIB0002315 1515 1515 Processed 28/08/2023 4910592216 SONA DEVI AXIS BANK(607153)
SubTotal 1515 1515
13 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24180820230216982 18/08/2023 BALDEV KAUR 2609009WL010139 BALDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4910592385 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
14 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24180820230217242 18/08/2023 JODH SINGH 2609009WL010143 JODH SINGH 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910592338 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24180820230217228 18/08/2023 KARMJIT KAUR 2609009WL010143 KARMJIT KAUR 00165 IBKL0000895 909 909 Processed 28/08/2023 4910592369 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24180820230217245 18/08/2023 RAMANDEEP KAUR 2609009WL010143 RAMANDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 28/08/2023 4910592372 RAMANDEEP KAUR IDBI BANK(607095)
17 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24180820230217252 18/08/2023 jaswant kaur 2609009WL010143 jaswant kaur 00165 IBKL0000895 1515 1515 Processed 28/08/2023 4910592374 JASWANT KAUR IDBI BANK(607095)
18 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24180820230217258 18/08/2023 RAJ KAUR 2609009WL010143 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 28/08/2023 4910592371 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24180820230217262 18/08/2023 SUKHWINDER KAUR 2609009WL010143 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 28/08/2023 4910592370 SUKHWINDER KAUR IDBI BANK(607095)
20 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24180820230217270 18/08/2023 RAJWINDER KAUR 2609009WL010143 RAJWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 28/08/2023 4910592368 RAJWINDER KAUR AXIS BANK(607153)
21 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24180820230217272 18/08/2023 ANKUR SINGH 2609009WL010143 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 28/08/2023 4910592373 ANKUR SINGH IDBI BANK(607095)
SubTotal 10605 10605
22 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24180820230216960 18/08/2023 Surjit kaur 2609009WL010139 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592180 Mrs. SURJIT KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24180820230216961 18/08/2023 AVTAR KAUR 2609009WL010139 AVTAR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592183 AVTAR KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24180820230216962 18/08/2023 HARVINDER KAUR 2609009WL010139 HARVINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592341 HARVINDER KAUM HDFC BANK LTD(607152)
25 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24180820230216964 18/08/2023 GULJAR KAUR 2609009WL010139 GULJAR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592222 GULJAR KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG24180820230216966 18/08/2023 SAHILA KHATUN 2609009WL010139 SAHILA KHATUN 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592339 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24180820230216968 18/08/2023 SATYA DEVI 2609009WL010139 SATYA DEVI 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592160 SATYA DEVI ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24180820230216971 18/08/2023 PARKASH KAUR 2609009WL010139 PARKASH KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592181 Mrs. PARKASH KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24180820230216974 18/08/2023 SATAR KAUR 2609009WL010139 SATAR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592188 SATAR KAUR CANARA BANK(508532)
30 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG24180820230216976 18/08/2023 NIRMAL KHAN 2609009WL010139 NIRMAL KHAN 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592163 NIRMAL KHAN BANK OF BARODA(606985)
31 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24180820230216979 18/08/2023 SANDEEP KAUR 2609009WL010139 SANDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592184 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
32 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24180820230216983 18/08/2023 AMAR KAUR 2609009WL010139 AMAR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592228 Mrs. AMAR KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24180820230216984 18/08/2023 DEVI DIAL 2609009WL010139 DEVI DIAL 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592229 Mr. DEVI DIAL INDIAN BANK(607105)
34 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG24180820230216991 18/08/2023 SINDER KAUR 2609009WL010139 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592223 Mrs. SINDER KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/203
(LABANA TAKU) 		2609009000NRG24180820230216992 18/08/2023 DIPO KAUR 2609009WL010139 DIPO KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592189 Mrs. DIPO KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/206
(LABANA TAKU) 		2609009000NRG24180820230216994 18/08/2023 NATO KAUR 2609009WL010139 NATO KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592227 NATO KAUR WO TEHLA SINGH UCO BANK(607066)
37 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24180820230216995 18/08/2023 MANJIT KAUR 2609009WL010139 MANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592165 Mrs. MANJIT KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-100-001/209
(LABANA TAKU) 		2609009000NRG24180820230216997 18/08/2023 SHANTI KAUR 2609009WL010139 SHANTI KAUR 00176 IDIB000L021 303 303 Processed 28/08/2023 4910592179 Mrs. SHANTI DEVI INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24180820230216998 18/08/2023 SARABJIT KAUR 2609009WL010139 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592231 Mrs. SARBJIT KAUR INDIAN BANK(607105)
40 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24180820230216999 18/08/2023 JASVEER KAUR 2609009WL010139 JASVEER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592171 Mrs. JASVEER KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24180820230217001 18/08/2023 KULWINDER KAUR 2609009WL010139 KULWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592239 Mrs. KULWINDER KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/221
(LABANA TAKU) 		2609009000NRG24180820230217004 18/08/2023 SWARNO 2609009WL010139 SWARNO 00176 IDIB000L021 606 606 Processed 28/08/2023 4910592190 Mrs. SWARNO . INDIAN BANK(607105)
43 Patiala Rural PB-09-009-100-001/223
(LABANA TAKU) 		2609009000NRG24180820230217005 18/08/2023 BALVEER KAUR 2609009WL010139 BALVEER KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592174 BALVIR KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-100-001/229
(LABANA TAKU) 		2609009000NRG24180820230217007 18/08/2023 SATWANT KAUR 2609009WL010139 SATWANT KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592248 Mrs. SATWANT KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24180820230217008 18/08/2023 BALJEET KAUR 2609009WL010139 BALJEET KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592185 Mrs. BALJEET KAUR INDIAN BANK(607105)
46 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24180820230217015 18/08/2023 SWARAN KAUR 2609009WL010139 SWARAN KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592226 Mrs. SWARAN KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24180820230217017 18/08/2023 SINDER KAUR 2609009WL010139 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592242 SHINDER KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-100-001/326
(LABANA TAKU) 		2609009000NRG24180820230217018 18/08/2023 BALVIR KAUR 2609009WL010139 BALVIR KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592186 Mrs. BALVIR KAUR INDIAN BANK(607105)
49 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24180820230217021 18/08/2023 GURMAIL KAUR 2609009WL010139 GURMAIL KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592235 GURMAIL KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24180820230217020 18/08/2023 KERNAIL SINGH 2609009WL010139 KERNAIL SINGH 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592233 KERNAIL SINGH ICICI BANK LTD(508534)
51 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG24180820230217022 18/08/2023 HARDEEP KAUR 2609009WL010139 HARDEEP KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592240 Mrs. HARDEEP KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG24180820230217023 18/08/2023 KAMLESH KAUR 2609009WL010139 KAMLESH KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592176 KAMLASH KAUR HDFC BANK LTD(607152)
53 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24180820230217024 18/08/2023 JAGROOP SINGH 2609009WL010139 JAGROOP SINGH 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592230 Mr. JAGROOP SINGH INDIAN BANK(607105)
54 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24180820230217026 18/08/2023 DALJEET KAUR 2609009WL010139 DALJEET KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592245 Mrs. DALJEET KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24180820230217027 18/08/2023 CHARANJIT KAUR 2609009WL010139 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592247 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24180820230217029 18/08/2023 LAKHVIR KAUR 2609009WL010139 LAKHVIR KAUR 00176 IDIB000L021 606 606 Processed 28/08/2023 4910592161 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24180820230217030 18/08/2023 RANI KAUR 2609009WL010139 RANI KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592244 Mrs. RANI KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/348
(LABANA TAKU) 		2609009000NRG24180820230217032 18/08/2023 SINDER KAUR 2609009WL010139 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592340 SINDER KAUR CANARA BANK(508532)
59 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24180820230217033 18/08/2023 BHOLI 2609009WL010139 BHOLI 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592166 Mrs. BHOLI . INDIAN BANK(607105)
60 Patiala Rural PB-09-009-100-001/358
(LABANA TAKU) 		2609009000NRG24180820230217034 18/08/2023 RAJINDER KAUR 2609009WL010139 RAJINDER KAUR 00176 IDIB000L021 909 909 Processed 28/08/2023 4910592241 Mrs. RAJINDER KAUR INDIAN BANK(607105)
61 Patiala Rural PB-09-009-100-001/362
(LABANA TAKU) 		2609009000NRG24180820230217036 18/08/2023 SANDEEP KAUR 2609009WL010139 SANDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592238 Mrs. SANDEEP KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24180820230217037 18/08/2023 CHARANJIT KAUR 2609009WL010139 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592232 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24180820230217038 18/08/2023 GURBINDER KAUR 2609009WL010139 GURBINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592175 GURBINDER KAUR CANARA BANK(508532)
64 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24180820230217041 18/08/2023 HARBANS KAUR 2609009WL010139 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592243 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24180820230217043 18/08/2023 MEHADI KHAN 2609009WL010139 MEHADI KHAN 00176 IDIB000L021 606 606 Processed 28/08/2023 4910592246 Mr. MEHADI KHAN INDIAN BANK(607105)
66 Patiala Rural PB-09-009-100-001/386
(LABANA TAKU) 		2609009000NRG24180820230217045 18/08/2023 KARAMJIT KAUR 2609009WL010139 KARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592391 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-009-100-001/389
(LABANA TAKU) 		2609009000NRG24180820230217046 18/08/2023 PREITO 2609009WL010139 PREITO 00176 IDIB000L021 606 606 Processed 28/08/2023 4910592170 Mrs. PRITO . INDIAN BANK(607105)
68 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24180820230217047 18/08/2023 NANDU RAM 2609009WL010139 NANDU RAM 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592168 Mr. NANDU RAM INDIAN BANK(607105)
69 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24180820230217048 18/08/2023 KAKA SINGH 2609009WL010139 KAKA SINGH 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592191 KAKA SINGH ICICI BANK LTD(508534)
70 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24180820230217049 18/08/2023 SHAMSHER KAUR 2609009WL010139 SHAMSHER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592192 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
71 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24180820230217051 18/08/2023 PARKASH KAUR 2609009WL010139 PARKASH KAUR 00176 IDIB000L021 909 909 Processed 28/08/2023 4910592178 Mr. RAGHBIR SINGH INDIAN BANK(607105)
72 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24180820230217053 18/08/2023 CHARNO KAUR 2609009WL010139 CHARNO KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592187 CHARNO KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24180820230217055 18/08/2023 RAJVIR KAUR 2609009WL010139 RAJVIR KAUR 00176 IDIB000L021 1515 1515 Processed 28/08/2023 4910592237 Mrs. RAJVIR KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-100-001/65
(LABANA TAKU) 		2609009000NRG24180820230217060 18/08/2023 JOGINDER KAUR 2609009WL010139 JOGINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592172 Mrs. JOGINDER KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG24180820230217061 18/08/2023 SWARAN KAUR 2609009WL010139 SWARAN KAUR 00176 IDIB000L021 909 909 Processed 28/08/2023 4910592162 SAWARAN KAUR ICICI BANK LTD(508534)
76 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24180820230217066 18/08/2023 SINDER KAUR 2609009WL010139 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592164 SINDER KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
77 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24180820230217071 18/08/2023 HARBANS SINGH 2609009WL010139 HARBANS SINGH 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592234 Mr. HARBANS SINGH INDIAN BANK(607105)
78 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24180820230217073 18/08/2023 GURMEET KAUR 2609009WL010139 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592224 Mrs. GURMEET KAUR INDIAN BANK(607105)
79 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24180820230217074 18/08/2023 RAJWINDER KAUR 2609009WL010139 RAJWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 28/08/2023 4910592193 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
80 Patiala Rural PB-09-009-100-001/99
(LABANA TAKU) 		2609009000NRG24180820230217076 18/08/2023 RAJ KAUR 2609009WL010139 RAJ KAUR 00176 IDIB000L021 1212 1212 Processed 28/08/2023 4910592236 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 89082 89082
81 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24180820230216958 18/08/2023 MANJIT KAUR 2609009WL010139 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592149 Mrs. MANJEET KAUR INDIAN BANK(607105)
82 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24180820230216959 18/08/2023 GAGANPREET SINGH 2609009WL010139 GAGANPREET SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592365 GAGANPREET SINGH ICICI BANK LTD(508534)
83 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24180820230216963 18/08/2023 PALA SINGH 2609009WL010139 PALA SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592381 Mr. PAL SINGH INDIAN BANK(607105)
84 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24180820230216965 18/08/2023 RANI KAUR 2609009WL010139 RANI KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592169 RANI KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24180820230216967 18/08/2023 BALVIR KAUR 2609009WL010139 BALVIR KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592379 Mrs. BALVEER KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-100-001/148
(LABANA TAKU) 		2609009000NRG24180820230216969 18/08/2023 SUKHWINDER KAUR 2609009WL010139 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592382 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
87 Patiala Rural PB-09-009-100-001/149
(LABANA TAKU) 		2609009000NRG24180820230216970 18/08/2023 MANPREET KAUR 2609009WL010139 MANPREET KAUR 00176 IDIB000N039 909 909 Processed 28/08/2023 4910592150 Mrs. MANPREET KAUR INDIAN BANK(607105)
88 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24180820230216975 18/08/2023 DASS SINGH 2609009WL010139 DASS SINGH 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592380 DAS SINGH ICICI BANK LTD(508534)
89 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24180820230216978 18/08/2023 BHAGHWAN KAUR 2609009WL010139 BHAGHWAN KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592384 BHAGWAN KAUR ICICI BANK LTD(508534)
90 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG24180820230216980 18/08/2023 JASPAL KAUR 2609009WL010139 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592147 Mrs. JASPAL KAUR INDIAN BANK(607105)
91 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24180820230216985 18/08/2023 surjit kaur 2609009WL010139 surjit kaur 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592378 Mrs. SURJIT KAUR INDIAN BANK(607105)
92 Patiala Rural PB-09-009-100-001/180
(LABANA TAKU) 		2609009000NRG24180820230216986 18/08/2023 GULJARA SINGH 2609009WL010139 GULJARA SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592218 Mr. GULJARA SINGH INDIAN BANK(607105)
93 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG24180820230216987 18/08/2023 JASPAL KAUR 2609009WL010139 JASPAL KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592146 JASPAL KAUR CANARA BANK(508532)
94 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24180820230216988 18/08/2023 RAMALO KAUR 2609009WL010139 RAMALO KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592194 Mrs. RAMALO KAUR INDIAN BANK(607105)
95 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24180820230216989 18/08/2023 TEJ KAUR 2609009WL010139 TEJ KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592182 TEJ KAUR ICICI BANK LTD(508534)
96 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24180820230216990 18/08/2023 SURJIT KAUR 2609009WL010139 SURJIT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592424 Mrs. SURJIT KAUR INDIAN BANK(607105)
97 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24180820230216996 18/08/2023 MOHINDER KAUR 2609009WL010139 MOHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592375 MAHINDER KAUR HDFC BANK LTD(607152)
98 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24180820230217002 18/08/2023 BALJINDER KAUR 2609009WL010139 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592219 BALJINDER KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-100-001/220
(LABANA TAKU) 		2609009000NRG24180820230217003 18/08/2023 SWARN KAUR 2609009WL010139 SWARN KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592177 SWARN KAUR HDFC BANK LTD(607152)
100 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24180820230217010 18/08/2023 NASEEB KAUR 2609009WL010139 NASEEB KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592152 Mrs. NASIB KAUR INDIAN BANK(607105)
101 Patiala Rural PB-09-009-100-001/279
(LABANA TAKU) 		2609009000NRG24180820230217011 18/08/2023 HARDEEP KAUR 2609009WL010139 HARDEEP KAUR 00176 IDIB000N039 303 303 Processed 28/08/2023 4910592159 Mrs. HARDEEP KAUR INDIAN BANK(607105)
102 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG24180820230217012 18/08/2023 SARBJIT KAUR 2609009WL010139 SARBJIT KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592148 Mrs. Sarabjit Kaur INDIAN BANK(607105)
103 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24180820230217014 18/08/2023 MUKHTIAR KAUR 2609009WL010139 MUKHTIAR KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592376 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
104 Patiala Rural PB-09-009-100-001/317
(LABANA TAKU) 		2609009000NRG24180820230217016 18/08/2023 DASS SINGH 2609009WL010139 DASS SINGH 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592377 DASS SINGH ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-100-001/337
(LABANA TAKU) 		2609009000NRG24180820230217025 18/08/2023 RANI 2609009WL010139 RANI 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592225 Mrs. RANI . INDIAN BANK(607105)
106 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24180820230217031 18/08/2023 SARUP SINGH 2609009WL010139 SARUP SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592140 SAROOP SINGH ICICI BANK LTD(508534)
107 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG24180820230217039 18/08/2023 MANPREET KAUR 2609009WL010139 MANPREET KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592167 Mrs. MANPREET KAUR INDIAN BANK(607105)
108 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24180820230217040 18/08/2023 SUMANJEET KAUR 2609009WL010139 SUMANJEET KAUR 00176 IDIB000N039 606 606 Processed 28/08/2023 4910592173 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24180820230217052 18/08/2023 JASVIR KAUR 2609009WL010139 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592153 Mrs. JASVIR KAUR INDIAN BANK(607105)
110 Patiala Rural PB-09-009-100-001/56
(LABANA TAKU) 		2609009000NRG24180820230217054 18/08/2023 BALJINDER KAUR 2609009WL010139 BALJINDER KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592157 Mrs. Sukhvinder Kaur KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG24180820230217056 18/08/2023 KERNAIL KAUR 2609009WL010139 KERNAIL KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592367 KARNAIL KAUR ICICI BANK LTD(508534)
112 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24180820230217057 18/08/2023 NACHATTAR KAUR 2609009WL010139 NACHATTAR KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592156 NACHTER KAUR ICICI BANK LTD(508534)
113 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG24180820230217058 18/08/2023 MALKIT KAUR 2609009WL010139 MALKIT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592142 MALKIT KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-009-100-001/64
(LABANA TAKU) 		2609009000NRG24180820230217059 18/08/2023 BALBIR SINGH 2609009WL010139 BALBIR SINGH 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592143 BALBIR SINGH ICICI BANK LTD(508534)
115 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24180820230217064 18/08/2023 RANI KAUR 2609009WL010139 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592141 MS RANI RANI STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24180820230217065 18/08/2023 HARDEEP KAUR 2609009WL010139 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592155 Mrs. HARDEEP KAUR INDIAN BANK(607105)
117 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG24180820230217067 18/08/2023 HARPAL KAUR 2609009WL010139 HARPAL KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4910592145 Mr. HARPAL KAUR INDIAN BANK(607105)
118 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24180820230217068 18/08/2023 RANI KAUR 2609009WL010139 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592144 Mrs. RANI KAUR INDIAN BANK(607105)
119 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24180820230217069 18/08/2023 GURPREET KAUR 2609009WL010139 GURPREET KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592383 Mrs. GURPREET KAUR INDIAN BANK(607105)
120 Patiala Rural PB-09-009-100-001/85
(LABANA TAKU) 		2609009000NRG24180820230217070 18/08/2023 BALWINDER KAUR 2609009WL010139 BALWINDER KAUR 00176 IDIB000N039 303 303 Processed 28/08/2023 4910592154 Mrs. BALWINDER KAUR INDIAN BANK(607105)
121 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24180820230217072 18/08/2023 BHAJAN SINGH 2609009WL010139 BHAJAN SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910592158 Mr. BHAJJAN SINGH INDIAN BANK(607105)
122 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24180820230217075 18/08/2023 JASVIR KAUR 2609009WL010139 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4910592151 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 63933 63933
123 Patiala Rural PB-09-009-124-001/20
(PEDAN) 		2609009000NRG24180820230217247 18/08/2023 JASWINDER KAUR 2609009WL010143 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910592350 JASWINDER KAUR W O JASVIR SINGH JASWIND PUNJAB GRAMIN BANK(607138)
124 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24180820230217260 18/08/2023 BALJEET KAUR 2609009WL010143 BALJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910592195 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
125 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24180820230217267 18/08/2023 CHARANJIT KAUR 2609009WL010143 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910592198 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
126 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24180820230217268 18/08/2023 CHARANJIT KAUR 2609009WL010143 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910592344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-009-124-001/72
(PEDAN) 		2609009000NRG24180820230217273 18/08/2023 DARA SINGH 2609009WL010143 DARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910592357 Mr. DARA SINGH INDIAN BANK(607105)
SubTotal 7878 7878
128 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24180820230217237 18/08/2023 RAJNI KAUR 2609009WL010143 RAJNI KAUR 00349 PSIB0000092 1818 1818 Processed 28/08/2023 4910592362 RAJNI KAUR PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24180820230217257 18/08/2023 Roop singh 2609009WL010143 Roop singh 00349 PSIB0000092 1515 1515 Processed 28/08/2023 4910592363 ROOP SINGH PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24180820230217265 18/08/2023 SUKHWINDER KAUR 2609009WL010143 SUKHWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 28/08/2023 4910592359 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
131 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24180820230217269 18/08/2023 gurmeet kaur 2609009WL010143 gurmeet kaur 00349 PSIB0000092 1818 1818 Processed 28/08/2023 4910592361 GURMIT KAUR ICICI BANK LTD(508534)
132 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24180820230217274 18/08/2023 BHAG SINGH 2609009WL010143 BHAG SINGH 00349 PSIB0000092 1212 1212 Processed 28/08/2023 4910592358 BHAG SINGH PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24180820230217283 18/08/2023 PARAMJIT KAUR 2609009WL010143 PARAMJIT KAUR 00349 PSIB0000092 1212 1212 Rejected 28/08/2023 4910592360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
134 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24180820230217156 18/08/2023 KULWANT KAUR 2609007WL010141 KULWANT KAUR 00349 PSIB0000610 1515 1515 Processed 28/08/2023 4910592366 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
135 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG24180820230217266 18/08/2023 RANJEET KAUR 2609009WL010143 RANJEET KAUR 00349 PSIB0021174 1818 1818 Processed 28/08/2023 4910592386 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
136 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24180820230217215 18/08/2023 LALI 2609007WL010142 LALI 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910592388 LALI RAJ HDFC BANK LTD(607152)
137 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24180820230217225 18/08/2023 PARAMJIT KAUR 2609007WL010142 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910592387 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
138 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24180820230217226 18/08/2023 BANT SINGH 2609009WL010143 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592200 BANTA SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24180820230217232 18/08/2023 CHARANJIT KAUR 2609009WL010143 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592346 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
140 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24180820230217233 18/08/2023 BHAJAN KAUR 2609009WL010143 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592203 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
141 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24180820230217239 18/08/2023 KAMALDEVI 2609009WL010143 KAMALDEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592202 KAMAL DEVI AXIS BANK(607153)
142 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24180820230217240 18/08/2023 RANI 2609009WL010143 RANI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592345 RANI KAUR PUNJAB & SIND BANK(607087)
143 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24180820230217243 18/08/2023 HARDEEP KAUR 2609009WL010143 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592352 HARDEEP KAUR ICICI BANK LTD(508534)
144 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24180820230217248 18/08/2023 NIRMAL SINGH 2609009WL010143 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592204 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
145 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24180820230217249 18/08/2023 GURMIT KAUR 2609009WL010143 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592197 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
146 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24180820230217250 18/08/2023 GURDEV KAUR 2609009WL010143 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592353 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
147 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24180820230217251 18/08/2023 AMARJIT KAUR 2609009WL010143 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910592343 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24180820230217253 18/08/2023 GURMIT KAUR 2609009WL010143 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592351 GURMIT KAUR ICICI BANK LTD(508534)
149 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24180820230217254 18/08/2023 gurdev kaur 2609009WL010143 gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592201 GURDEV KAUR ICICI BANK LTD(508534)
150 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG24180820230217256 18/08/2023 RANJIT KAUR 2609009WL010143 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910592349 RANJEET KAUR AXIS BANK(607153)
151 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24180820230217259 18/08/2023 MANJIT KAUR 2609009WL010143 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592348 MANJIT KAUR AXIS BANK(607153)
152 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24180820230217261 18/08/2023 HARBANS KAUR 2609009WL010143 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592347 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
153 Patiala Rural PB-09-009-124-001/42
(PEDAN) 		2609009000NRG24180820230217263 18/08/2023 SARBJIT KAUR 2609009WL010143 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910592356 SARABJIT KAUR W O RANDHIR SINGH SARABJI PUNJAB GRAMIN BANK(607138)
154 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG24180820230217264 18/08/2023 PARMJIT KAUR 2609009WL010143 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910592196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24180820230217271 18/08/2023 JERNAIL SINGH 2609009WL010143 JERNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910592221 JARNAIL SINGH ICICI BANK LTD(508534)
156 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24180820230217275 18/08/2023 AMAR KAUR 2609009WL010143 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592354 MRS AMAR KAUR STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24180820230217276 18/08/2023 BARRU SINGH 2609009WL010143 BARRU SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910592342 BARU SINGH PUNJAB & SIND BANK(607087)
158 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24180820230217277 18/08/2023 RUPINDER KAUR 2609009WL010143 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910592206 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24180820230217278 18/08/2023 AMARJIT KAUR 2609009WL010143 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592355 AMARJIT KAUR UNION BANK OF INDIA(508500)
160 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24180820230217279 18/08/2023 MALKIT KAUR 2609009WL010143 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592199 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG24180820230217284 18/08/2023 KULWANT KAUR 2609009WL010143 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910592205 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 36360 36360
162 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24180820230217189 18/08/2023 MALKEET KAUR 2609007WL010142 MALKEET KAUR 00354 PUNB0353500 1212 1212 Processed 28/08/2023 4910592393 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24180820230217191 18/08/2023 MUKAND SINGH 2609007WL010142 MUKAND SINGH 00354 PUNB0353500 1515 1515 Processed 28/08/2023 4910592415 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24180820230217192 18/08/2023 JAGTAR SINGH 2609007WL010142 JAGTAR SINGH 00354 PUNB0353500 303 303 Processed 28/08/2023 4910592394 JAGTAR SINGH S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24180820230217194 18/08/2023 PARAMJIT KAUR 2609007WL010142 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592402 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24180820230217195 18/08/2023 SWARANJIT SINGH 2609007WL010142 SWARANJIT SINGH 00354 PUNB0353500 1515 1515 Processed 28/08/2023 4910592410 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
167 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24180820230217196 18/08/2023 KARNAIL KAUR 2609007WL010142 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 28/08/2023 4910592403 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24180820230217197 18/08/2023 MAHINDER SINGH 2609007WL010142 MAHINDER SINGH 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592396 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24180820230217199 18/08/2023 RULDA SINGH 2609007WL010142 RULDA SINGH 00354 PUNB0353500 606 606 Processed 28/08/2023 4910592409 RULDA SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24180820230217200 18/08/2023 REENA 2609007WL010142 REENA 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592137 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24180820230217201 18/08/2023 GURMIT KAUR 2609007WL010142 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592412 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
172 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24180820230217202 18/08/2023 GURMAIL KAUR 2609007WL010142 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592395 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24180820230217203 18/08/2023 RENU BEGAM 2609007WL010142 RENU BEGAM 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592406 RENU BEGAM HDFC BANK LTD(607152)
174 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24180820230217204 18/08/2023 BHUPINDER KAUR 2609007WL010142 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592407 BHUPINDER KAUR HDFC BANK LTD(607152)
175 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24180820230217205 18/08/2023 NIRMAL BEGAM 2609007WL010142 NIRMAL BEGAM 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592408 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24180820230217206 18/08/2023 CHARANJIT KAUR 2609007WL010142 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592411 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24180820230217207 18/08/2023 ISHRAT BEGAM 2609007WL010142 ISHRAT BEGAM 00354 PUNB0353500 909 909 Rejected 28/08/2023 4910592413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24180820230217209 18/08/2023 CHAND SINGH 2609007WL010142 CHAND SINGH 00354 PUNB0353500 1212 1212 Processed 28/08/2023 4910592392 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24180820230217210 18/08/2023 KULWINDER KAUR 2609007WL010142 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 28/08/2023 4910592397 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24180820230217212 18/08/2023 SARDARA KAUR 2609007WL010142 SARDARA KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592414 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24180820230217216 18/08/2023 SALMA 2609007WL010142 SALMA 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592405 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24180820230217217 18/08/2023 HAKAM SINGH 2609007WL010142 HAKAM SINGH 00354 PUNB0353500 909 909 Processed 28/08/2023 4910592399 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24180820230217219 18/08/2023 PARAMJIT KAUR 2609007WL010142 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592398 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24180820230217220 18/08/2023 RAVENA BEGAM 2609007WL010142 RAVENA BEGAM 00354 PUNB0353500 1818 1818 Processed 28/08/2023 4910592400 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24180820230217223 18/08/2023 GURMIT KAUR 2609007WL010142 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/08/2023 4910592404 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24180820230217224 18/08/2023 BALJIT KAUR 2609007WL010142 BALJIT KAUR 00354 PUNB0353500 606 606 Processed 28/08/2023 4910592401 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
187 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24180820230217087 18/08/2023 AMARJIT KAUR 2609007WL010140 AMARJIT KAUR 00415 SBIN0003860 909 909 Rejected 28/08/2023 4910592319 A/c Blocked or Frozen
SubTotal 909 909
188 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24180820230217229 18/08/2023 SINDERPAL KAUR 2609009WL010143 SINDERPAL KAUR 00415 SBIN0018691 1818 1818 Processed 28/08/2023 4910592419 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
189 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24180820230217234 18/08/2023 SARABJIT KAUR 2609009WL010143 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 28/08/2023 4910592418 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
190 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24180820230217227 18/08/2023 GURMEET KAUR 2609009WL010143 GURMEET KAUR 00415 SBIN0050020 1212 1212 Processed 28/08/2023 4910592335 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24180820230217235 18/08/2023 SANDEEP KAUR 2609009WL010143 SANDEEP KAUR 00415 SBIN0050020 1818 1818 Rejected 28/08/2023 4910592417 Aadhaar Number not Mapped to Account Number
192 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24180820230217241 18/08/2023 GURDEV SINGH 2609009WL010143 GURDEV SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4910592126 GURDEV SINGH AXIS BANK(607153)
193 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24180820230217282 18/08/2023 PARAMJIT KAUR 2609009WL010143 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 28/08/2023 4910592334 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
194 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24180820230217193 18/08/2023 BALJINDER KAUR 2609007WL010142 BALJINDER KAUR 00415 SBIN0050209 1515 1515 Processed 28/08/2023 4910592336 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
195 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24180820230217198 18/08/2023 MANJIT SINGH 2609007WL010142 MANJIT SINGH 00415 SBIN0050263 1212 1212 Processed 28/08/2023 4910592422 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
196 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24180820230217077 18/08/2023 GURMEL KAUR 2609007WL010140 GURMEL KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592305 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
197 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24180820230217078 18/08/2023 MANJIT KAUR 2609007WL010140 MANJIT KAUR 00415 SBIN0050386 606 606 Processed 28/08/2023 4910592270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24180820230217079 18/08/2023 PAMMI KAUR 2609007WL010140 PAMMI KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592283 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24180820230217080 18/08/2023 GEETA 2609007WL010140 GEETA 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592308 MRS GEETA STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24180820230217082 18/08/2023 DHARAMPAL SINGH 2609007WL010140 DHARAMPAL SINGH 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592131 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24180820230217083 18/08/2023 KARAMJIT KAUR 2609007WL010140 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592330 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24180820230217084 18/08/2023 RANI 2609007WL010140 RANI 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592317 MRS RANI RANI STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24180820230217085 18/08/2023 CHARANJIT KAUR 2609007WL010140 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592291 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24180820230217086 18/08/2023 CHARANJIT KAUR 2609007WL010140 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592282 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24180820230217088 18/08/2023 BALBIR KAUR 2609007WL010140 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592332 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
206 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24180820230217089 18/08/2023 GURMEET KAUR 2609007WL010140 GURMEET KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592329 MR GURMEET KAUR STATE BANK OF INDIA(508548)
207 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24180820230217090 18/08/2023 JASWINDER KAUR 2609007WL010140 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592416 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24180820230217091 18/08/2023 GURPREET KAUR 2609007WL010140 GURPREET KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592311 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24180820230217092 18/08/2023 BALJINDER KAUR 2609007WL010140 BALJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592331 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
210 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24180820230217093 18/08/2023 SURINDER KAUR 2609007WL010140 SURINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592277 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
211 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24180820230217094 18/08/2023 HARWINDER SINGH 2609007WL010140 HARWINDER SINGH 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592281 HARVINDER SINGH AXIS BANK(607153)
212 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24180820230217096 18/08/2023 BANT KAUR 2609007WL010140 BANT KAUR 00415 SBIN0050386 1515 1515 Rejected 28/08/2023 4910592299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Patiala Rural PB-09-007-076-001/153
(NANDPUR KESHO) 		2609007000NRG24180820230217097 18/08/2023 JARNAIL KAUR 2609007WL010140 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592337 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24180820230217098 18/08/2023 MANPREET KAUR 2609007WL010140 MANPREET KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592333 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24180820230217099 18/08/2023 SUKHWINDER KAUR 2609007WL010140 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24180820230217100 18/08/2023 MANPREET KAUR 2609007WL010140 MANPREET KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592327 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24180820230217101 18/08/2023 BALBIR KAUR 2609007WL010140 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592314 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24180820230217103 18/08/2023 BALBIR KAUR 2609007WL010140 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592285 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24180820230217105 18/08/2023 CHARANJIT KAUR 2609007WL010140 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592275 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24180820230217107 18/08/2023 NIRMALA 2609007WL010140 NIRMALA 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592139 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24180820230217108 18/08/2023 HARJINDER KAUR 2609007WL010140 HARJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592271 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24180820230217109 18/08/2023 BHINDER KAUR 2609007WL010140 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592420 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24180820230217110 18/08/2023 MANJIT KAUR 2609007WL010140 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24180820230217111 18/08/2023 KAURHI 2609007WL010140 KAURHI 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592135 MRS KAURI KAURI STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24180820230217112 18/08/2023 JARNAIL KAUR 2609007WL010140 JARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592272 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24180820230217113 18/08/2023 BACHNI 2609007WL010140 BACHNI 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592290 BACHAN KAUR ICICI BANK LTD(508534)
227 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24180820230217114 18/08/2023 GURCHARAN SINGH 2609007WL010140 GURCHARAN SINGH 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592318 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
228 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24180820230217115 18/08/2023 RAJ RANI 2609007WL010140 RAJ RANI 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592276 MRS RAJ RANI STATE BANK OF INDIA(508548)
229 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24180820230217116 18/08/2023 PARVEEN 2609007WL010140 PARVEEN 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592273 MRS PARVEEN STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24180820230217117 18/08/2023 KRISHANA DEVI 2609007WL010140 KRISHANA DEVI 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592274 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
231 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24180820230217118 18/08/2023 LAADI 2609007WL010140 LAADI 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592300 MRS LAADI STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24180820230217119 18/08/2023 BASIRA 2609007WL010140 BASIRA 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592278 MRS BASIRA STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24180820230217120 18/08/2023 BALVIR KAUR 2609007WL010140 BALVIR KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592288 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24180820230217121 18/08/2023 SUKHWINDER KAUR 2609007WL010140 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Rejected 28/08/2023 4910592287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24180820230217122 18/08/2023 BALJEET KAUR 2609007WL010140 BALJEET KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592325 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24180820230217123 18/08/2023 SHARANJIT KAUR 2609007WL010140 SHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592254 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24180820230217124 18/08/2023 ROOPA 2609007WL010140 ROOPA 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592286 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24180820230217125 18/08/2023 CHHOTI 2609007WL010140 CHHOTI 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592289 CHHOTI ICICI BANK LTD(508534)
239 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24180820230217126 18/08/2023 JASVIR KAUR 2609007WL010140 JASVIR KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592297 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
240 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG24180820230217127 18/08/2023 HARMESH SINGH 2609007WL010140 HARMESH SINGH 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592253 MR HARMESH SINGH STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24180820230217128 18/08/2023 BHUPINDER KAUR 2609007WL010140 BHUPINDER KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592293 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
242 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24180820230217129 18/08/2023 SALAMAT 2609007WL010140 SALAMAT 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592296 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24180820230217130 18/08/2023 BHAGO 2609007WL010140 BHAGO 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592295 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24180820230217131 18/08/2023 SALMA BEGAM 2609007WL010140 SALMA BEGAM 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592298 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-076-001/69
(NANDPUR KESHO) 		2609007000NRG24180820230217132 18/08/2023 NIRMLA 2609007WL010140 NIRMLA 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592138 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24180820230217133 18/08/2023 HARBANS KAUR 2609007WL010140 HARBANS KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592292 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
247 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24180820230217134 18/08/2023 RAM ASARA 2609007WL010140 RAM ASARA 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592269 MR RAM ASRA STATE BANK OF INDIA(508548)
248 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24180820230217135 18/08/2023 GURMIT KAUR 2609007WL010140 GURMIT KAUR 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592301 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-007-076-001/81
(NANDPUR KESHO) 		2609007000NRG24180820230217136 18/08/2023 SATWANT KAUR 2609007WL010140 SATWANT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592303 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
250 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24180820230217140 18/08/2023 JASWANT KAUR 2609007WL010140 JASWANT KAUR 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592312 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24180820230217141 18/08/2023 BHAJAN KAUR 2609007WL010140 BHAJAN KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592306 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
252 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24180820230217142 18/08/2023 BASIRA KHAN 2609007WL010140 BASIRA KHAN 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592309 MR BASIR KHAN STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24180820230217143 18/08/2023 KULWINDER KAUR 2609007WL010140 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592304 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24180820230217144 18/08/2023 BANT SINGH 2609007WL010141 BANT SINGH 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592130 BANT SINGH ICICI BANK LTD(508534)
255 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24180820230217146 18/08/2023 PINKY 2609007WL010141 PINKY 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592302 MRS PINKY STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-082-001/111
(PHAGAN MAJRA) 		2609007000NRG24180820230217147 18/08/2023 GURDARSHAN SINGH 2609007WL010141 GURDARSHAN SINGH 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592252 MR GURDARSHAN SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24180820230217149 18/08/2023 Manjit Kaur 2609007WL010141 Manjit Kaur 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24180820230217148 18/08/2023 RANJIT SINGH 2609007WL010141 RANJIT SINGH 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592280 MR RANJIT SINGH STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24180820230217150 18/08/2023 Amrik singh 2609007WL010141 Amrik singh 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592129 MR AMRIK SINGH STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24180820230217151 18/08/2023 Charan Kaur 2609007WL010141 Charan Kaur 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592316 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-082-001/130
(PHAGAN MAJRA) 		2609007000NRG24180820230217152 18/08/2023 Sunita Rani 2609007WL010141 Sunita Rani 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592326 MRS SUNITA RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24180820230217153 18/08/2023 Bole 2609007WL010141 Bole 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592321 MR BOLE BOLE STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-082-001/15
(PHAGAN MAJRA) 		2609007000NRG24180820230217154 18/08/2023 CHARAN KAUR 2609007WL010141 CHARAN KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592127 CHARAN KAUR AXIS BANK(607153)
264 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24180820230217157 18/08/2023 PAL KAUR 2609007WL010141 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592249 MRS PAL KAUR STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24180820230217158 18/08/2023 JASWINDER KAUR 2609007WL010141 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592320 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24180820230217159 18/08/2023 gurmail kaur 2609007WL010141 gurmail kaur 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592134 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24180820230217160 18/08/2023 RANJIT KAUR 2609007WL010141 RANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592279 RANJIT KAUR HDFC BANK LTD(607152)
268 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24180820230217161 18/08/2023 BHINDER KAUR 2609007WL010141 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592323 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24180820230217162 18/08/2023 KULWINDER KAUR 2609007WL010141 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24180820230217163 18/08/2023 Lakhwinder singh 2609007WL010141 Lakhwinder singh 00415 SBIN0050386 606 606 Processed 28/08/2023 4910592328 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-082-001/19
(PHAGAN MAJRA) 		2609007000NRG24180820230217164 18/08/2023 RUMAL KAUR 2609007WL010141 RUMAL KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592133 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24180820230217165 18/08/2023 PAL KAUR 2609007WL010141 PAL KAUR 00415 SBIN0050386 1515 1515 Rejected 28/08/2023 4910592324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24180820230217166 18/08/2023 Baljit Kaur 2609007WL010141 Baljit Kaur 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592310 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24180820230217167 18/08/2023 Mandeep Kaur 2609007WL010141 Mandeep Kaur 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592284 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-082-001/231
(PHAGAN MAJRA) 		2609007000NRG24180820230217169 18/08/2023 CHARANJIT KAUR 2609007WL010141 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592315 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24180820230217170 18/08/2023 SUKHWINDER KAUR 2609007WL010141 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592263 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-082-001/26
(PHAGAN MAJRA) 		2609007000NRG24180820230217171 18/08/2023 SURJIT KAUR 2609007WL010141 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592261 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24180820230217172 18/08/2023 BANT SINGH 2609007WL010141 BANT SINGH 00415 SBIN0050386 909 909 Processed 28/08/2023 4910592136 MR BANT SINGH STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24180820230217173 18/08/2023 KARNAIL KAUR 2609007WL010141 KARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592262 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24180820230217174 18/08/2023 JARNAIL KAUR 2609007WL010141 JARNAIL KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592128 JARNAIL KAUR ICICI BANK LTD(508534)
281 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24180820230217175 18/08/2023 SUKHWINDER KAUR 2609007WL010141 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592260 SUKHWINDER KAUR HDFC BANK LTD(607152)
282 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG24180820230217176 18/08/2023 RABI KHAN 2609007WL010141 RABI KHAN 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592132 MR RABBI KHAN STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24180820230217177 18/08/2023 JOGINDER KAUR 2609007WL010141 JOGINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592257 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24180820230217178 18/08/2023 Gurmukh Singh 2609007WL010141 Gurmukh Singh 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592322 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-082-001/51
(PHAGAN MAJRA) 		2609007000NRG24180820230217179 18/08/2023 RAJWINDER KAUR 2609007WL010141 RAJWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592250 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24180820230217180 18/08/2023 PARAMJIT KAUR 2609007WL010141 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592307 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24180820230217181 18/08/2023 GURMIT KAUR 2609007WL010141 GURMIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592258 MS GURMIT KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG24180820230217182 18/08/2023 GURNAM KAUR 2609007WL010141 GURNAM KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592266 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-082-001/84
(PHAGAN MAJRA) 		2609007000NRG24180820230217183 18/08/2023 KULWANT KAUR 2609007WL010141 KULWANT KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4910592265 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-082-001/9
(PHAGAN MAJRA) 		2609007000NRG24180820230217184 18/08/2023 SHER KAUR 2609007WL010141 SHER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592259 SHER KAUR ICICI BANK LTD(508534)
291 Patiala Rural PB-09-007-082-001/96
(PHAGAN MAJRA) 		2609007000NRG24180820230217185 18/08/2023 GURMAIL KAUR 2609007WL010141 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592267 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24180820230217186 18/08/2023 SAWARANJIT KAUR 2609007WL010141 SAWARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4910592264 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 135441 135441
293 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24180820230217280 18/08/2023 GYAAN KAUR 2609009WL010143 GYAAN KAUR 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4910592313 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
294 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24180820230217106 18/08/2023 NORANG SINGH 2609007WL010140 NORANG SINGH 00415 SBIN0050402 1515 1515 Processed 28/08/2023 4910592251 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
295 Patiala Rural PB-09-009-100-001/150
(LABANA TAKU) 		2609009000NRG24180820230216972 18/08/2023 GURJANT SINGH 2609009WL010139 GURJANT SINGH 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4910592390 GURJANT SINGH S/O BACHAN SINGH UCO BANK(607066)
296 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24180820230217019 18/08/2023 NOORAN KAUR 2609009WL010139 NOORAN KAUR 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4910592389 Mrs. NOORA KAUR INDIAN BANK(607105)
297 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24180820230217246 18/08/2023 SUKHWINDER KAUR 2609009WL010143 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4910592364 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 5454 5454
298 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24180820230217244 18/08/2023 SUKHPAL KAUR 2609009WL010143 SUKHPAL KAUR 00468 UBIN0565067 1515 1515 Processed 28/08/2023 4910592256 SUKH PAL KAUR IDBI BANK(607095)
299 Patiala Rural PB-09-009-124-001/33
(PEDAN) 		2609009000NRG24180820230217255 18/08/2023 BALWINDER KAUR 2609009WL010143 BALWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 28/08/2023 4910592255 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 443592 443592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_180823APB_FTO_45018 AXIS BANK UTIB0001857 KHERI JATTAN 5151
2 Patiala Rural PB2609013_180823APB_FTO_45018 AXIS BANK UTIB0002135 SHEKHUPURA 5454
3 Patiala Rural PB2609013_180823APB_FTO_45018 AXIS BANK UTIB0002190 Nandpur Kesho 3030
4 Patiala Rural PB2609013_180823APB_FTO_45018 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4545
5 Patiala Rural PB2609013_180823APB_FTO_45018 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1515
6 Patiala Rural PB2609013_180823APB_FTO_45018 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
7 Patiala Rural PB2609013_180823APB_FTO_45018 Bank of India BKID0006563 MANDAUR 1818
8 Patiala Rural PB2609013_180823APB_FTO_45018 IDBI Bank IBKL0000895 BHADSON 10605
9 Patiala Rural PB2609013_180823APB_FTO_45018 Indian Bank IDIB000L021 Labana Teku 89082
10 Patiala Rural PB2609013_180823APB_FTO_45018 Indian Bank IDIB000N039 NABHA 63933
11 Patiala Rural PB2609013_180823APB_FTO_45018 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7878
12 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab & Sind Bank PSIB0000092 NABHA 8787
13 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1515
14 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab & Sind Bank PSIB0021174 Bhadson 1818
15 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
16 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
17 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab Gramin Bank PUNB0PGB003 SAHOLI 34542
18 Patiala Rural PB2609013_180823APB_FTO_45018 Punjab National Bank PUNB0353500 LANG 36966
19 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0003860 ANJANSINGI 909
20 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0018691 NGM NABHA 1818
21 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050013 NABHA 1818
22 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050020 BHADSON 6060
23 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
24 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
25 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050386 CHALAILA 135441
26 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050390 BAKSHIWALA 1515
27 Patiala Rural PB2609013_180823APB_FTO_45018 State Bank of India SBIN0050402 JAKHWALI 1515
28 Patiala Rural PB2609013_180823APB_FTO_45018 UCO Bank UCBA0002855 Nabha 5454
29 Patiala Rural PB2609013_180823APB_FTO_45018 Union Bank of India UBIN0565067 BHADSON 2727

Download In Excel