Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050623APB_FTO_17747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG24050620230077877 05/06/2023 RAJINDER KAUR 2609009WL003370 RAJINDER KAUR 00032 UTIB0000098 1212 1212 Processed 10/06/2023 2399011629 RAJINDER KAUR AXIS BANK(607153)
2 Patiala Rural PB-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG24050620230077907 05/06/2023 KIRNA KAUR 2609009WL003370 KIRNA KAUR 00032 UTIB0000098 1515 1515 Processed 10/06/2023 2399011847 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
3 Patiala Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24050620230076723 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00032 UTIB0002190 1212 1212 Processed 10/06/2023 2399011893 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
4 Patiala Rural PB-09-009-006-001/172
(AJNAUDA KALAN) 		2609009000NRG24050620230077903 05/06/2023 SINDER KAUR 2609009WL003370 SINDER KAUR 00032 UTIB0003797 909 909 Processed 10/06/2023 2399011934 SINDER KAUR W/O SH CHOTA SINGH BANK OF INDIA(508505)
SubTotal 909 909
5 Patiala Rural PB-09-009-086-001/35
(KANSUHA KALAN) 		2609009000NRG24050620230076374 05/06/2023 HARBANS KAUR 2609009WL003302 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/06/2023 2399011656 Mrs. HARBANS KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-138-001/65
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076432 05/06/2023 RAJ RANI 2609009WL003303 RAJ RANI 00045 BARB0NABHAX 1818 1818 Processed 10/06/2023 2399011657 RAJ RANI BANK OF BARODA(606985)
SubTotal 3636 3636
7 Patiala Rural PB-09-007-002-001/70
(AMAMPUR) 		2609007000NRG24050620230076277 05/06/2023 RUPINDER KAUR 2609007WL003299 RUPINDER KAUR 00045 BARB0PATIAL 606 606 Processed 10/06/2023 2399011829 RUPINDER KAUR BANK OF BARODA(606985)
SubTotal 606 606
8 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24050620230076615 05/06/2023 Manpreet kaur 2609007WL003306 Manpreet kaur 00045 BARB0TRIPAR 1515 1515 Processed 10/06/2023 2399011903 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
9 Patiala Rural PB-09-009-006-001/10
(AJNAUDA KALAN) 		2609009000NRG24050620230077868 05/06/2023 RANI KAUR 2609009WL003370 RANI KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011776 RANI KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG24050620230077870 05/06/2023 PARAMJIT KAUR 2609009WL003370 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011616 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG24050620230077871 05/06/2023 AMAR KAUR 2609009WL003370 AMAR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011625 AMAR KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/109
(AJNAUDA KALAN) 		2609009000NRG24050620230077872 05/06/2023 GURPREET KAUR 2609009WL003370 GURPREET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011775 GURPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/11
(AJNAUDA KALAN) 		2609009000NRG24050620230077873 05/06/2023 GURMIT KAUR 2609009WL003370 GURMIT KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399011689 GURMEET KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG24050620230077874 05/06/2023 RANJEET KAUR 2609009WL003370 RANJEET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011900 RANJIT KAUR WO RAM CHAND BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG24050620230077875 05/06/2023 RANDHIR KAUR 2609009WL003370 RANDHIR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011590 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24050620230077876 05/06/2023 HARJINDER KAUR 2609009WL003370 HARJINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011591 HARJINDER KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG24050620230077879 05/06/2023 MANJIT KAUR 2609009WL003370 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011626 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-009-006-001/123
(AJNAUDA KALAN) 		2609009000NRG24050620230077880 05/06/2023 HARJINDER KAUR 2609009WL003370 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011901 HARJINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG24050620230077881 05/06/2023 RANO 2609009WL003370 RANO 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011589 RANO RANO BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG24050620230077882 05/06/2023 KIRANPAL KAUR 2609009WL003370 KIRANPAL KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399011675 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24050620230077883 05/06/2023 KARAMJIT KAUR 2609009WL003370 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399011932 KARAMJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG24050620230077884 05/06/2023 NIRMAL KAUR 2609009WL003370 NIRMAL KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011842 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG24050620230077885 05/06/2023 BHAJAN KAUR 2609009WL003370 BHAJAN KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011593 BHAJAN KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG24050620230077886 05/06/2023 MANPREET SINGH 2609009WL003370 MANPREET SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012112 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG24050620230077887 05/06/2023 SALOCHNA 2609009WL003370 SALOCHNA 00048 BKID0006563 606 606 Processed 10/06/2023 2399011839 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG24050620230077888 05/06/2023 SATNAM SINGH 2609009WL003370 SATNAM SINGH 00048 BKID0006563 909 909 Processed 10/06/2023 2399011843 SATNAM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/138
(AJNAUDA KALAN) 		2609009000NRG24050620230077890 05/06/2023 CHARANJIT KAUR 2609009WL003370 CHARANJIT KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399011592 CHARANJEET KAUR WO RAM SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24050620230077891 05/06/2023 RAJWINDER KAUR 2609009WL003370 RAJWINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011931 RAJWINDER KAUR WO JAGTAR SINGGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG24050620230077892 05/06/2023 KRISHANA 2609009WL003370 KRISHANA 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011840 KRISHANA AXIS BANK(607153)
30 Patiala Rural PB-09-009-006-001/142
(AJNAUDA KALAN) 		2609009000NRG24050620230077893 05/06/2023 MUKHTIAR KAUR 2609009WL003370 MUKHTIAR KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011631 MUKHTIAR KAUR W/O SHAJMER SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG24050620230077894 05/06/2023 BALJIT KAUR 2609009WL003370 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011623 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG24050620230077895 05/06/2023 LABH KAUR 2609009WL003370 LABH KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011674 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG24050620230077896 05/06/2023 PARAMJIT KAUR 2609009WL003370 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011588 PARAMJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24050620230077897 05/06/2023 BHAGWANT KHAN 2609009WL003370 BHAGWANT KHAN 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011777 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-006-001/15
(AJNAUDA KALAN) 		2609009000NRG24050620230077898 05/06/2023 JINDER KAUR 2609009WL003370 JINDER KAUR 00048 BKID0006563 303 303 Processed 10/06/2023 2399011886 JINDER KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/150
(AJNAUDA KALAN) 		2609009000NRG24050620230077899 05/06/2023 SIMARANJIT KAUR 2609009WL003370 SIMARANJIT KAUR 00048 BKID0006563 303 303 Processed 10/06/2023 2399011774 SIMARANJIT KAUR HDFC BANK LTD(607152)
37 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG24050620230077900 05/06/2023 SHINDER KAUR 2609009WL003370 SHINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011628 SHINDER KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG24050620230077901 05/06/2023 MINDER KAUR 2609009WL003370 MINDER KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399011627 MINDER KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG24050620230077902 05/06/2023 GURJANT SINGH 2609009WL003370 GURJANT SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011624 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Patiala Rural PB-09-009-006-001/178
(AJNAUDA KALAN) 		2609009000NRG24050620230077904 05/06/2023 KESAR SINGH 2609009WL003370 KESAR SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011899 KESAR SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG24050620230077905 05/06/2023 RANWINDER KAUR 2609009WL003370 RANWINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011841 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24050620230077906 05/06/2023 SHANTI DEVI 2609009WL003370 SHANTI DEVI 00048 BKID0006563 1515 1515 Rejected 10/06/2023 2399011778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Patiala Rural PB-09-009-006-001/195
(AJNAUDA KALAN) 		2609009000NRG24050620230077908 05/06/2023 AMANDEEP KAUR 2609009WL003370 AMANDEEP KAUR 00048 BKID0006563 303 303 Processed 10/06/2023 2399011888 AMANDEEP KAUR D/O RAJ SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-006-001/200
(AJNAUDA KALAN) 		2609009000NRG24050620230077909 05/06/2023 SUKHPAL SINGH 2609009WL003370 SUKHPAL SINGH 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011933 SUKHPAL SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-006-001/202
(AJNAUDA KALAN) 		2609009000NRG24050620230077910 05/06/2023 JASVEER KAUR 2609009WL003370 JASVEER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011885 JASVEER KAUR BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG24050620230077912 05/06/2023 RIMPI 2609009WL003370 RIMPI 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011844 RIMPI BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-006-001/206
(AJNAUDA KALAN) 		2609009000NRG24050620230077914 05/06/2023 RIMPI RANI 2609009WL003370 RIMPI RANI 00048 BKID0006563 909 909 Processed 10/06/2023 2399011845 MRS RIMPI RANI STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG24050620230076226 05/06/2023 LABH KAUR 2609009WL003298 LABH KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011691 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24050620230076228 05/06/2023 KARMJIT KAUR 2609009WL003298 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012113 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24050620230076229 05/06/2023 Sony Kaur 2609009WL003298 Sony Kaur 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011930 SONY KAUR ICICI BANK LTD(508534)
51 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24050620230076230 05/06/2023 SUKHWINDER KAUR 2609009WL003298 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011690 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24050620230076231 05/06/2023 DALJIT KAUR 2609009WL003298 DALJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011791 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24050620230076232 05/06/2023 NACHATTAR KAUR 2609009WL003298 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011792 NACHATTAR KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24050620230076233 05/06/2023 JASVIR KAUR 2609009WL003298 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011848 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24050620230076235 05/06/2023 RAJ KAUR 2609009WL003298 RAJ KAUR 00048 BKID0006563 303 303 Rejected 10/06/2023 2399012114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24050620230076237 05/06/2023 AMANDEEP KAUR 2609009WL003298 AMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011825 AMANDEEP KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24050620230076238 05/06/2023 JASVIR KAUR 2609009WL003298 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011744 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
58 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24050620230076239 05/06/2023 CHARANJIT KAUR 2609009WL003298 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012115 CHARANJIT KAUR BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24050620230076240 05/06/2023 GURMIT KAUR 2609009WL003298 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011688 GURMEET KAUR PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG24050620230076241 05/06/2023 Randeep Kaur 2609009WL003298 Randeep Kaur 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011824 RANDEEP KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG24050620230076243 05/06/2023 JASVIR KAUR 2609009WL003298 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012116 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24050620230076244 05/06/2023 PYAR KAUR 2609009WL003298 PYAR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012117 PYAR KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-007-001/49
(AJNAUDA KHURD) 		2609009000NRG24050620230076245 05/06/2023 MANJIT KAUR 2609009WL003298 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399012109 MANJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG24050620230076246 05/06/2023 KHIJAN SINGH 2609009WL003298 KHIJAN SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011622 KHAJAN SINGH S/O SH SHINGARA SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24050620230076248 05/06/2023 NAZAR SINGH 2609009WL003298 NAZAR SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011790 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24050620230076358 05/06/2023 SUKHWINDER KAUR 2609009WL003302 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011614 SUKHWINDER KAUR AXIS BANK(607153)
67 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24050620230076359 05/06/2023 SANT KAUR 2609009WL003302 SANT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012118 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-086-001/11
(KANSUHA KALAN) 		2609009000NRG24050620230076361 05/06/2023 SUKHWINDER KAUR 2609009WL003302 SUKHWINDER KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399012119 SUKHWINDER KAUR IDBI BANK(607095)
69 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24050620230076366 05/06/2023 SARABJIT KAUR 2609009WL003302 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011721 SARBJIT KAUR WO TARA SINGH PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24050620230076367 05/06/2023 KRISHNA DEVI 2609009WL003302 KRISHNA DEVI 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011687 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24050620230076369 05/06/2023 MUKHTIAR KAUR 2609009WL003302 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012121 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24050620230076371 05/06/2023 MURTI KAUR 2609009WL003302 MURTI KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012122 MURTI KAUR AXIS BANK(607153)
73 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24050620230076375 05/06/2023 KARAMJIT KAUR 2609009WL003302 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012123 KARMJIT KAUR AXIS BANK(607153)
74 Patiala Rural PB-09-009-086-001/41
(KANSUHA KALAN) 		2609009000NRG24050620230076377 05/06/2023 GULZAR SINGH 2609009WL003302 GULZAR SINGH 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012124 GULJAR SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24050620230076379 05/06/2023 DHARAMPAL KAUR 2609009WL003302 DHARAMPAL KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012126 DHARAM KAUR AXIS BANK(607153)
76 Patiala Rural PB-09-009-086-001/43
(KANSUHA KALAN) 		2609009000NRG24050620230076380 05/06/2023 RAVINDER KAUR 2609009WL003302 RAVINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012127 RAVINDER KAUR ICICI BANK LTD(508534)
77 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24050620230076381 05/06/2023 AMRIK SINGH 2609009WL003302 AMRIK SINGH 00048 BKID0006563 303 303 Processed 10/06/2023 2399012128 AMRIK SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG24050620230076383 05/06/2023 RAJ KAUR 2609009WL003302 RAJ KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012129 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
79 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG24050620230076384 05/06/2023 KULWINDER KAUR 2609009WL003302 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011685 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-086-001/47
(KANSUHA KALAN) 		2609009000NRG24050620230076385 05/06/2023 BHARPUR SINGH 2609009WL003302 BHARPUR SINGH 00048 BKID0006563 909 909 Processed 10/06/2023 2399012130 BHARPUR SINGH SO CHAND SINGH BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24050620230076386 05/06/2023 CHARANJIT KAUR 2609009WL003302 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399012131 CHARANJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24050620230076389 05/06/2023 AMARJIT KAUR 2609009WL003302 AMARJIT KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399012132 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24050620230076390 05/06/2023 GULZAR KAUR 2609009WL003302 GULZAR KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2399012133 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-086-001/57
(KANSUHA KALAN) 		2609009000NRG24050620230076391 05/06/2023 BALJINDER KAUR 2609009WL003302 BALJINDER KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399011615 BALJINDER KAUR BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-086-001/61
(KANSUHA KALAN) 		2609009000NRG24050620230076394 05/06/2023 SINDER KAUR 2609009WL003302 SINDER KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399012134 SHINDER KAUR BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24050620230076395 05/06/2023 SARBJIT KAUR 2609009WL003302 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399012135 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24050620230076396 05/06/2023 SURJIT KAUR 2609009WL003302 SURJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399012136 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG24050620230076401 05/06/2023 GURDEV KAUR 2609009WL003302 GURDEV KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011672 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24050620230076405 05/06/2023 SARABJIT KAUR 2609009WL003302 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011880 SARABJIT KAUR BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG24050620230076409 05/06/2023 CHARANJEET KAUR 2609009WL003302 CHARANJEET KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2399011783 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-086-001/96
(KANSUHA KALAN) 		2609009000NRG24050620230076411 05/06/2023 KOMAL KAUR 2609009WL003302 KOMAL KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2399011784 KOMAL KAUR BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24050620230076413 05/06/2023 MANPREET KAUR 2609009WL003302 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2399011782 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
93 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24050620230076249 05/06/2023 JASVIR KAUR 2609009WL003298 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2399011902 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 116049 116049
94 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG24050620230076449 05/06/2023 PARMJIT KAUR 2609009WL003305 PARMJIT KAUR 00048 BKID0006587 606 606 Processed 10/06/2023 2399011884 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 606 606
95 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24050620230076829 05/06/2023 JASWINDER KAUR 2609007WL003311 JASWINDER KAUR 00078 CNRB0001087 1818 1818 Processed 10/06/2023 2399011658 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24050620230076830 05/06/2023 HARBANS SINGH 2609007WL003311 HARBANS SINGH 00078 CNRB0001087 1818 1818 Processed 10/06/2023 2399011751 HARBANS SINGH CANARA BANK(508532)
SubTotal 3636 3636
97 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24050620230077869 05/06/2023 LAL SINGH 2609009WL003370 LAL SINGH 00078 CNRB0002119 1212 1212 Processed 10/06/2023 2399011707 LAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24050620230076465 05/06/2023 RAj KUMAR 2609009WL003305 RAj KUMAR 00078 CNRB0002119 909 909 Processed 10/06/2023 2399011709 RAJ KUMAR CANARA BANK(508532)
99 Patiala Rural PB-09-009-138-001/45
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076427 05/06/2023 SINDER KAUR 2609009WL003303 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/06/2023 2399011708 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
100 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24050620230076826 05/06/2023 DARSHANA 2609007WL003311 DARSHANA 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011749 DARSHANA CANARA BANK(508532)
101 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24050620230076827 05/06/2023 GULZAR SINGH 2609007WL003311 GULZAR SINGH 00078 CNRB0002124 1515 1515 Processed 10/06/2023 2399011715 MR GULZAR SINGH STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24050620230076833 05/06/2023 MAYA KAUR 2609007WL003311 MAYA KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011718 MAYA KAUR CANARA BANK(508532)
103 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24050620230076835 05/06/2023 JASWINDER KAUR 2609007WL003311 JASWINDER KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011983 JASWINDER KAUR CANARA BANK(508532)
104 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24050620230076836 05/06/2023 KULDIP KAUR 2609007WL003311 KULDIP KAUR 00078 CNRB0002124 1515 1515 Processed 10/06/2023 2399011717 KULDEEP KAUR HDFC BANK LTD(607152)
105 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24050620230076837 05/06/2023 SOMA 2609007WL003311 SOMA 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011984 MRS SOMA SOMA STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-097-001/30
(SIDHUWAL) 		2609007000NRG24050620230076839 05/06/2023 SAYNA 2609007WL003311 SAYNA 00078 CNRB0002124 1515 1515 Processed 10/06/2023 2399011711 MRS SHAINA WO MOTI RAM STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24050620230076841 05/06/2023 RAM PIARI 2609007WL003311 RAM PIARI 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011746 RAM PIARI ICICI BANK LTD(508534)
108 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24050620230076844 05/06/2023 SURJIT KAUR 2609007WL003311 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011745 SURJIT KAUR CANARA BANK(508532)
109 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24050620230076845 05/06/2023 SHINDERKAUR 2609007WL003311 SHINDERKAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011750 SHINDER KAUR CANARA BANK(508532)
110 Patiala Rural PB-09-007-097-001/40
(SIDHUWAL) 		2609007000NRG24050620230076846 05/06/2023 SAWARANJIT KAUR 2609007WL003311 SAWARANJIT KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011747 SWARANJIT KAUR CANARA BANK(508532)
111 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24050620230076847 05/06/2023 GULZAR KAUR 2609007WL003311 GULZAR KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011710 GULJAR KAUR CANARA BANK(508532)
112 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24050620230076848 05/06/2023 JITO 2609007WL003311 JITO 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011748 JEETO CANARA BANK(508532)
113 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24050620230076850 05/06/2023 SARABJIT KAUR 2609007WL003311 SARABJIT KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011713 SARABJIT KAUR CANARA BANK(508532)
114 Patiala Rural PB-09-007-097-001/57
(SIDHUWAL) 		2609007000NRG24050620230076852 05/06/2023 KARNAIL KAUR 2609007WL003311 KARNAIL KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011714 MRS KARNAIL KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24050620230076857 05/06/2023 SAVATARI 2609007WL003311 SAVATARI 00078 CNRB0002124 1515 1515 Rejected 10/06/2023 2399011716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24050620230076861 05/06/2023 SHER KAUR 2609007WL003311 SHER KAUR 00078 CNRB0002124 1818 1818 Processed 10/06/2023 2399011712 SHER KAUR CANARA BANK(508532)
SubTotal 29694 29694
117 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24050620230076851 05/06/2023 BANT SINGH 2609007WL003311 BANT SINGH 00078 CNRB0005540 1818 1818 Processed 10/06/2023 2399011940 BANT SINGH CANARA BANK(508532)
SubTotal 1818 1818
118 Patiala Rural PB-09-009-137-001/49
(ROHTA) 		2609009000NRG24050620230076807 05/06/2023 HARJIT KAUR 2609009WL003310 HARJIT KAUR 00089 CBIN0284682 1515 1515 Processed 10/06/2023 2399011865 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
119 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24050620230076471 05/06/2023 JASVIR KAUR 2609009WL003305 JASVIR KAUR 00152 HDFC0000156 1212 1212 Processed 10/06/2023 2399011874 JASVEER KAUR HDFC BANK LTD(607152)
120 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24050620230076483 05/06/2023 HARDEEP KAUR 2609009WL003305 HARDEEP KAUR 00152 HDFC0000156 1515 1515 Processed 10/06/2023 2399011873 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
121 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24050620230076393 05/06/2023 amar singh 2609009WL003302 amar singh 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2399011655 AMAR SINGH IDBI BANK(607095)
SubTotal 1515 1515
122 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG24050620230076506 05/06/2023 KULWINDER KAUR 2609009WL003305 KULWINDER KAUR 00165 IBKL0001771 1515 1515 Processed 10/06/2023 2399011662 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
123 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24050620230076832 05/06/2023 NIRMLA KAUR 2609007WL003311 NIRMLA KAUR 00165 IBKL0002010 1515 1515 Processed 10/06/2023 2399011704 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
124 Patiala Rural PB-09-009-137-001/65
(ROHTA) 		2609009000NRG24050620230076813 05/06/2023 KAMALJIT KAUR 2609009WL003310 KAMALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2399011876 KAMALJIT KAUR IDBI BANK(607095)
125 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076437 05/06/2023 KULDEEP KAUR 2609009WL003303 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 10/06/2023 2399011875 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 3333 3333
126 Patiala Rural PB-09-009-137-001/35
(ROHTA) 		2609009000NRG24050620230076806 05/06/2023 KAKA SINGH 2609009WL003310 KAKA SINGH 00349 PSIB0000092 1818 1818 Processed 10/06/2023 2399011597 KAKA SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
127 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24050620230076810 05/06/2023 ISHER KAUR 2609009WL003310 ISHER KAUR 00349 PSIB0000092 1818 1818 Processed 10/06/2023 2399011699 ISHER KAUR PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-137-001/76
(ROHTA) 		2609009000NRG24050620230076817 05/06/2023 BALVIR KAUR 2609009WL003310 BALVIR KAUR 00349 PSIB0000092 606 606 Processed 10/06/2023 2399011594 BALVIR KAUR AND SUKHDEV KHAN PUNJAB & SIND BANK(607087)
129 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24050620230076819 05/06/2023 BALBIR KAUR 2609009WL003310 BALBIR KAUR 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2399011595 BALBEER KAUR PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-140-001/50
(ROHTI MOURAN) 		2609009000NRG24050620230076521 05/06/2023 HARJINDER KAUR 2609009WL003305 HARJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 10/06/2023 2399011596 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
131 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24050620230076709 05/06/2023 KULWANT KAUR 2609007WL003306 KULWANT KAUR 00349 PSIB0000610 1818 1818 Processed 10/06/2023 2399011647 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
132 Patiala Rural PB-09-009-094-001/129
(KISHANGARH) 		2609009000NRG24050620230077918 05/06/2023 SONI KAUR 2609009WL003370 SONI KAUR 00349 PSIB0000850 1212 1212 Processed 10/06/2023 2399011650 SONI KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24050620230077965 05/06/2023 HARPREET KAUR 2609009WL003370 HARPREET KAUR 00349 PSIB0000850 606 606 Processed 10/06/2023 2399011651 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
134 Patiala Rural PB-09-009-094-001/52
(KISHANGARH) 		2609009000NRG24050620230077966 05/06/2023 HARPREET KAUR 2609009WL003370 HARPREET KAUR 00349 PSIB0000850 1515 1515 Processed 10/06/2023 2399011652 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
135 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24050620230078000 05/06/2023 JASPAL KAUR 2609009WL003370 JASPAL KAUR 00349 PSIB0000850 303 303 Processed 10/06/2023 2399011653 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-094-001/85
(KISHANGARH) 		2609009000NRG24050620230078001 05/06/2023 JASPAL KAUR 2609009WL003370 JASPAL KAUR 00349 PSIB0000850 303 303 Processed 10/06/2023 2399011654 JASPAL KAUR W O KARM SINGH PUNJAB GRAMIN BANK(607138)
137 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24050620230078012 05/06/2023 JAS KAUR 2609009WL003370 JAS KAUR 00349 PSIB0000850 606 606 Processed 10/06/2023 2399011648 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-094-001/98
(KISHANGARH) 		2609009000NRG24050620230078013 05/06/2023 JAS KAUR 2609009WL003370 JAS KAUR 00349 PSIB0000850 909 909 Processed 10/06/2023 2399011649 JAS KAUR WO HEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
139 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24050620230076797 05/06/2023 HARWINDER KAUR 2609009WL003310 HARWINDER KAUR 00349 PSIB0021090 1818 1818 Processed 10/06/2023 2399011659 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
140 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24050620230076753 05/06/2023 RIMI KAUR 2609007WL003307 RIMI KAUR 00349 PSIB0021318 1515 1515 Processed 10/06/2023 2399011660 Rimi Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
141 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24050620230076360 05/06/2023 Gurnam Singh 2609009WL003302 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2399011786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24050620230076362 05/06/2023 MAYA KAUR 2609009WL003302 MAYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399011796 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
143 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24050620230076363 05/06/2023 JASWINDER KAUR 2609009WL003302 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399011785 JASWINDER KAUR INDUSIND BANK(607189)
144 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24050620230076364 05/06/2023 KULWINDER KAUR 2609009WL003302 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399011788 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24050620230076370 05/06/2023 HANS RAJ 2609009WL003302 HANS RAJ 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399011661 MURTI KAUR WO HANS RAJ BANK OF INDIA(508505)
146 Patiala Rural PB-09-009-086-001/41
(KANSUHA KALAN) 		2609009000NRG24050620230076378 05/06/2023 JASMAIL KAUR 2609009WL003302 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012125 JASMEL KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
147 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24050620230076387 05/06/2023 SADHU SINGH 2609009WL003302 SADHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399011686 SADHU SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
148 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24050620230076406 05/06/2023 karnail singh 2609009WL003302 karnail singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399011789 KARNAIL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
149 Patiala Rural PB-09-009-086-001/88
(KANSUHA KALAN) 		2609009000NRG24050620230076407 05/06/2023 AMRITPAL KAUR 2609009WL003302 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399011795 AMRITPAL KAUR BANK OF INDIA(508505)
150 Patiala Rural PB-09-009-086-001/92
(KANSUHA KALAN) 		2609009000NRG24050620230076408 05/06/2023 RUPINDER KAUR 2609009WL003302 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399011787 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24050620230077919 05/06/2023 JASWINDER KAUR 2609009WL003370 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399011779 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-094-001/131
(KISHANGARH) 		2609009000NRG24050620230077920 05/06/2023 JASWINDER KAUR 2609009WL003370 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399011780 JASWINDER KAUR WO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
153 Patiala Rural PB-09-009-094-001/137
(KISHANGARH) 		2609009000NRG24050620230077921 05/06/2023 GURDEEP KAUR 2609009WL003370 GURDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399011846 GURDEEP KAUR WO JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
154 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24050620230077939 05/06/2023 GURMAIL SINGH 2609009WL003370 GURMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2399011736 GURMAIL SINGH PUNJAB & SIND BANK(607087)
155 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24050620230077940 05/06/2023 GURMAIL SINGH 2609009WL003370 GURMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399011737 GURMAIL SINGH PUNJAB & SIND BANK(607087)
156 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24050620230078010 05/06/2023 MANJIT KAUR 2609009WL003370 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399011734 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
157 Patiala Rural PB-09-009-094-001/97
(KISHANGARH) 		2609009000NRG24050620230078011 05/06/2023 MANJIT KAUR 2609009WL003370 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399011735 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
158 Patiala Rural PB-09-009-137-001/14
(ROHTA) 		2609009000NRG24050620230076801 05/06/2023 PYARA SINGH 2609009WL003310 PYARA SINGH 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011698 PIARA SINGH S/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24050620230076802 05/06/2023 SARWAN KAUR 2609009WL003310 SARWAN KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011607 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24050620230076805 05/06/2023 MUKHTIAR KAUR 2609009WL003310 MUKHTIAR KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011608 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-009-137-001/59
(ROHTA) 		2609009000NRG24050620230076809 05/06/2023 SAVITRI 2609009WL003310 SAVITRI 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011600 SAVITRI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24050620230076812 05/06/2023 LABH KAUR 2609009WL003310 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011601 LABH KAUR ICICI BANK LTD(508534)
163 Patiala Rural PB-09-009-137-001/73
(ROHTA) 		2609009000NRG24050620230076816 05/06/2023 MANJU RANI 2609009WL003310 MANJU RANI 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011643 MANJU RANI PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-009-137-001/88
(ROHTA) 		2609009000NRG24050620230076820 05/06/2023 Jasvir kaur 2609009WL003310 Jasvir kaur 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011644 JASVIR KAUR INDUSIND BANK(607189)
165 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076415 05/06/2023 MUKHTAIR KAUR 2609009WL003303 MUKHTAIR KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011599 MUKHTIAR KAUR ICICI BANK LTD(508534)
166 Patiala Rural PB-09-009-138-001/18
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076417 05/06/2023 RANI 2609009WL003303 RANI 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011605 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076418 05/06/2023 HARI SINGH 2609009WL003303 HARI SINGH 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011639 MR HARI SINGH STATE BANK OF INDIA(508548)
168 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076419 05/06/2023 HARPAL KAUR 2609009WL003303 HARPAL KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011609 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076421 05/06/2023 JOGA SINGH 2609009WL003303 JOGA SINGH 00354 PUNB0020410 1212 1212 Processed 10/06/2023 2399011598 JOGA SINGH S/O CHANAN SIN GH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-009-138-001/41
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076423 05/06/2023 BALVIR KAUR 2609009WL003303 BALVIR KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011696 BALBIR KAUR ICICI BANK LTD(508534)
171 Patiala Rural PB-09-009-138-001/43
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076424 05/06/2023 JASWANT KAUR 2609009WL003303 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011610 JASWANT KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
172 Patiala Rural PB-09-009-138-001/51
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076429 05/06/2023 SANDEEP KAUR 2609009WL003303 SANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2399011642 SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG24050620230076491 05/06/2023 PARMJIT KAUR 2609009WL003305 PARMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 10/06/2023 2399011602 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG24050620230076494 05/06/2023 GURNAM KAUR 2609009WL003305 GURNAM KAUR 00354 PUNB0020410 1212 1212 Processed 10/06/2023 2399011640 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG24050620230076498 05/06/2023 MUKHTIAR KAUR 2609009WL003305 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011606 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG24050620230076499 05/06/2023 HARPREET KAUR 2609009WL003305 HARPREET KAUR 00354 PUNB0020410 1212 1212 Processed 10/06/2023 2399011638 HARPREET KAUR DO BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-009-140-001/155
(ROHTI MOURAN) 		2609009000NRG24050620230076504 05/06/2023 MANPREET KAUR 2609009WL003305 MANPREET KAUR 00354 PUNB0020410 1212 1212 Processed 10/06/2023 2399011701 MANPREET KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG24050620230076516 05/06/2023 MANJEET KAUR 2609009WL003305 MANJEET KAUR 00354 PUNB0020410 303 303 Processed 10/06/2023 2399011604 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG24050620230076523 05/06/2023 MANPREET KAUR 2609009WL003305 MANPREET KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011603 MANPREET KAUR BANK OF BARODA(606985)
180 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG24050620230076526 05/06/2023 KARAMJIT KAUR 2609009WL003305 KARAMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011641 KARAMJIT KAUR BANK OF BARODA(606985)
181 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG24050620230076532 05/06/2023 JASVIR KAUR 2609009WL003305 JASVIR KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011611 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG24050620230076533 05/06/2023 SANDEEP KAUR 2609009WL003305 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 10/06/2023 2399011697 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 39087 39087
183 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24050620230077915 05/06/2023 KOSHLIYA DEVI 2609009WL003370 KOSHLIYA DEVI 00354 PUNB0035100 1212 1212 Processed 10/06/2023 2399011645 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
184 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24050620230076666 05/06/2023 PARVEEN BEGAM 2609007WL003306 PARVEEN BEGAM 00354 PUNB0059010 1212 1212 Processed 10/06/2023 2399011646 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
185 Patiala Rural PB-09-009-138-001/68
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076433 05/06/2023 JIVAN KAUR 2609009WL003303 JIVAN KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2399011700 JEEVAN KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076438 05/06/2023 JASWINDER KAUR 2609009WL003303 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 10/06/2023 2399011694 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076439 05/06/2023 AMARJIT KAUR 2609009WL003303 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2399011693 AMARJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076440 05/06/2023 SWARNJIT KAUR 2609009WL003303 SWARNJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2399011695 SWARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076441 05/06/2023 BHAJAN KAUR 2609009WL003303 BHAJAN KAUR 00354 PUNB0188710 1818 1818 Processed 10/06/2023 2399011692 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24050620230076484 05/06/2023 JASVIR KAUR 2609009WL003305 JASVIR KAUR 00354 PUNB0188710 1515 1515 Rejected 10/06/2023 2399011702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG24050620230076488 05/06/2023 AMARJIT KAUR 2609009WL003305 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 10/06/2023 2399011664 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG24050620230076527 05/06/2023 PARMJIT KAUR 2609009WL003305 PARMJIT KAUR 00354 PUNB0188710 152 152 Rejected 10/06/2023 2399011663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11969 11969
193 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24050620230076824 05/06/2023 RAM MURTI 2609007WL003311 RAM MURTI 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2399011753 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
194 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24050620230076840 05/06/2023 RAJ RANI 2609007WL003311 RAJ RANI 00354 PUNB0353100 1515 1515 Processed 10/06/2023 2399011763 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
195 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24050620230076604 05/06/2023 Amarjit kaur 2609007WL003306 Amarjit kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011800 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24050620230076649 05/06/2023 MASTAG KHAN 2609007WL003306 MASTAG KHAN 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011811 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24050620230076650 05/06/2023 GURDEEP KAUR 2609007WL003306 GURDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399011979 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
198 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG24050620230076652 05/06/2023 HARMINDER KAUR 2609007WL003306 HARMINDER KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399011770 MAHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24050620230076653 05/06/2023 RANJIT KAUR 2609007WL003306 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399011980 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24050620230076655 05/06/2023 RAJNI 2609007WL003306 RAJNI 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399011805 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24050620230076659 05/06/2023 ANWARI BEGAM 2609007WL003306 ANWARI BEGAM 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011799 ANVARI BEGAM PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24050620230076658 05/06/2023 KEWAL MOHAMMAD 2609007WL003306 KEWAL MOHAMMAD 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011767 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG24050620230076660 05/06/2023 SANDEEP KAUR 2609007WL003306 SANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011851 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24050620230076661 05/06/2023 RANJIT KAUR 2609007WL003306 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011801 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24050620230076662 05/06/2023 Rajdeep Kaur 2609007WL003306 Rajdeep Kaur 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2399011803 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24050620230076663 05/06/2023 ANGREJ KAUR 2609007WL003306 ANGREJ KAUR 00354 PUNB0353500 1212 1212 Rejected 10/06/2023 2399011982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24050620230076665 05/06/2023 SONIA RANI 2609007WL003306 SONIA RANI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011798 SONIA RANI ICICI BANK LTD(508534)
208 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24050620230076669 05/06/2023 POOJA KAUR 2609007WL003306 POOJA KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011852 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24050620230076671 05/06/2023 SINDER KAUR 2609007WL003306 SINDER KAUR 00354 PUNB0353500 909 909 Processed 10/06/2023 2399011813 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24050620230076673 05/06/2023 NIRMAL KAUR 2609007WL003306 NIRMAL KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011821 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24050620230076674 05/06/2023 JASMAIL KAUR 2609007WL003306 JASMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011806 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
212 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24050620230076675 05/06/2023 RANJIT SINGH 2609007WL003306 RANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011814 RANJIT SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24050620230076676 05/06/2023 Satnam singh 2609007WL003306 Satnam singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011804 SATNAM SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24050620230076677 05/06/2023 BHARPUR SINGH 2609007WL003306 BHARPUR SINGH 00354 PUNB0353500 303 303 Processed 10/06/2023 2399011768 BHARPUR SINGH ICICI BANK LTD(508534)
215 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24050620230076678 05/06/2023 BHUPINDER KAUR 2609007WL003306 BHUPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011807 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG24050620230076679 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011809 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24050620230076680 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011810 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG24050620230076681 05/06/2023 JASVIR KAUR 2609007WL003306 JASVIR KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011765 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24050620230076682 05/06/2023 GURMIT KAUR 2609007WL003306 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011808 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24050620230076683 05/06/2023 DHARAM SINGH 2609007WL003306 DHARAM SINGH 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011981 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
221 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24050620230076684 05/06/2023 SARABJIT KAUR 2609007WL003306 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011819 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
222 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24050620230076685 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 10/06/2023 2399011769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24050620230076686 05/06/2023 NINDER KAUR 2609007WL003306 NINDER KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011823 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24050620230076688 05/06/2023 Kulwinder Kaur 2609007WL003306 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011802 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24050620230076687 05/06/2023 SINDER KAUR 2609007WL003306 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011820 SHINDERPAL KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24050620230076689 05/06/2023 CHAND SINGH 2609007WL003306 CHAND SINGH 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011812 MR CHAND SINGH STATE BANK OF INDIA(508548)
227 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24050620230076690 05/06/2023 LACHHMI KAUR 2609007WL003306 LACHHMI KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011818 LACHHMI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG24050620230076692 05/06/2023 RAZNI 2609007WL003306 RAZNI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011822 RAZNI SINGH HDFC BANK LTD(607152)
229 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24050620230076693 05/06/2023 BALJINDER KAUR 2609007WL003306 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011815 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24050620230076694 05/06/2023 GURMAIL KAUR 2609007WL003306 GURMAIL KAUR 00354 PUNB0353500 909 909 Processed 10/06/2023 2399011816 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24050620230076695 05/06/2023 AMRIK KAUR 2609007WL003306 AMRIK KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2399011817 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24050620230076696 05/06/2023 MOHAN SINGH 2609007WL003306 MOHAN SINGH 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011766 MOHAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24050620230076697 05/06/2023 JASBIR KAUR 2609007WL003306 JASBIR KAUR 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2399011764 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24050620230076698 05/06/2023 HARJIT KAUR 2609007WL003306 HARJIT KAUR 00354 PUNB0353500 303 303 Processed 10/06/2023 2399011797 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
235 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24050620230076373 05/06/2023 JASPAL KAUR 2609009WL003302 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399011756 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24050620230076402 05/06/2023 MOHINDER SINGH 2609009WL003302 MOHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399011758 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24050620230076403 05/06/2023 SURJEET KAUR 2609009WL003302 SURJEET KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399011757 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
238 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24050620230076534 05/06/2023 MANPREET KAUR 2609009WL003305 MANPREET KAUR 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2399011754 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
239 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24050620230076642 05/06/2023 TAWINKAL ACHINT 2609007WL003306 TAWINKAL ACHINT 00415 SBIN0001637 1212 1212 Processed 10/06/2023 2399011755 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
240 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24050620230076443 05/06/2023 AMANDEEP KAUR 2609007WL003304 AMANDEEP KAUR 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2399011705 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-007-062-001/135
(LACHKANI) 		2609007000NRG24050620230076749 05/06/2023 MANPREET KAUR 2609007WL003307 MANPREET KAUR 00415 SBIN0016198 303 303 Processed 10/06/2023 2399011706 MANPREET KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG24050620230076767 05/06/2023 JASVIR KAUR 2609007WL003307 JASVIR KAUR 00415 SBIN0016198 1212 1212 Processed 10/06/2023 2399011761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
243 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24050620230076770 05/06/2023 CHARANJIT KAUR 2609007WL003307 CHARANJIT KAUR 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2399011760 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
244 Patiala Rural PB-09-007-062-001/81
(LACHKANI) 		2609007000NRG24050620230076781 05/06/2023 JASVIR KAUR 2609007WL003307 JASVIR KAUR 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2399011759 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
245 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24050620230076790 05/06/2023 ram diyal 2609007WL003307 ram diyal 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2399011762 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
246 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24050620230076860 05/06/2023 SIMRAN KAUR 2609007WL003311 SIMRAN KAUR 00415 SBIN0016198 1818 1818 Processed 10/06/2023 2399011853 SIMRAN KAUR HDFC BANK LTD(607152)
247 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24050620230076862 05/06/2023 RANJEET KAUR 2609007WL003311 RANJEET KAUR 00415 SBIN0016198 1515 1515 Processed 10/06/2023 2399011978 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
248 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24050620230076236 05/06/2023 KIMATI LAL 2609009WL003298 KIMATI LAL 00415 SBIN0018691 1818 1818 Processed 10/06/2023 2399011860 MR KIMATI LAL STATE BANK OF INDIA(508548)
249 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24050620230076242 05/06/2023 JASWINDER KAUR 2609009WL003298 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Rejected 10/06/2023 2399011861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24050620230076528 05/06/2023 gurmail kaur 2609009WL003305 gurmail kaur 00415 SBIN0018691 1515 1515 Rejected 10/06/2023 2399011866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
251 Patiala Rural PB-09-009-086-001/86
(KANSUHA KALAN) 		2609009000NRG24050620230076404 05/06/2023 GYAN DEVI 2609009WL003302 GYAN DEVI 00415 SBIN0050013 1818 1818 Processed 10/06/2023 2399011909 GIAN DEVI BANK OF INDIA(508505)
252 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24050620230076800 05/06/2023 MAHINDER SINGH 2609009WL003310 MAHINDER SINGH 00415 SBIN0050013 1818 1818 Processed 10/06/2023 2399012086 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
253 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24050620230076487 05/06/2023 PIARA SINGH 2609009WL003305 PIARA SINGH 00415 SBIN0050013 1212 1212 Processed 10/06/2023 2399011956 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
254 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24050620230076368 05/06/2023 JASPAL KAUR 2609009WL003302 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399012120 JASPAL KAUR BANK OF INDIA(508505)
255 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24050620230076392 05/06/2023 RAM SINGH 2609009WL003302 RAM SINGH 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2399011904 MR RAM SINGH STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-009-086-001/95
(KANSUHA KALAN) 		2609009000NRG24050620230076410 05/06/2023 LAKHVIR KAUR 2609009WL003302 LAKHVIR KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399011781 LAKHVIR KAUR BANK OF INDIA(508505)
SubTotal 5151 5151
257 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24050620230076822 05/06/2023 GURMAIL KAUR 2609007WL003311 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 10/06/2023 2399012038 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
258 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG24050620230076838 05/06/2023 MANJIT KAUR 2609007WL003311 MANJIT KAUR 00415 SBIN0050140 1212 1212 Processed 10/06/2023 2399012045 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
259 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24050620230076668 05/06/2023 GURMINDER SINGH 2609007WL003306 GURMINDER SINGH 00415 SBIN0050209 1515 1515 Processed 10/06/2023 2399011929 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24050620230076823 05/06/2023 RAZIA BEGAM 2609007WL003311 RAZIA BEGAM 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2399011838 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-007-097-001/123
(SIDHUWAL) 		2609007000NRG24050620230076831 05/06/2023 MANJIT KAUR 2609007WL003311 MANJIT KAUR 00415 SBIN0050209 1212 1212 Processed 10/06/2023 2399011862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 Patiala Rural PB-09-007-097-001/82
(SIDHUWAL) 		2609007000NRG24050620230076858 05/06/2023 KIRANDEEP KAUR 2609007WL003311 KIRANDEEP KAUR 00415 SBIN0050209 1515 1515 Processed 10/06/2023 2399012072 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-007-097-001/83
(SIDHUWAL) 		2609007000NRG24050620230076859 05/06/2023 sonia 2609007WL003311 sonia 00415 SBIN0050209 303 303 Processed 10/06/2023 2399011726 SONIA WO SIKANDER KHA PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
264 Patiala Rural PB-09-009-136-001/15
(ROHTI KHAS) 		2609009000NRG24050620230076455 05/06/2023 JIT SINGH 2609009WL003305 JIT SINGH 00415 SBIN0050239 606 606 Processed 10/06/2023 2399012040 MR JEET SINGH STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-009-138-001/47
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076428 05/06/2023 GURDEV KAUR 2609009WL003303 GURDEV KAUR 00415 SBIN0050239 1515 1515 Processed 10/06/2023 2399011897 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
266 Patiala Rural PB-09-009-138-001/70
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076434 05/06/2023 MALTI 2609009WL003303 MALTI 00415 SBIN0050239 1818 1818 Processed 10/06/2023 2399011677 MRS MALTI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
267 Patiala Rural PB-09-009-138-001/26
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076420 05/06/2023 HARMESH KAUR 2609009WL003303 HARMESH KAUR 00415 SBIN0050365 1818 1818 Processed 10/06/2023 2399011620 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-009-138-001/34
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076422 05/06/2023 HARJINDER KAUR 2609009WL003303 HARJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 10/06/2023 2399011676 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
269 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24050620230076250 05/06/2023 SAHIB KAUR 2609007WL003299 SAHIB KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011944 SAHIB KAUR HDFC BANK LTD(607152)
270 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24050620230076251 05/06/2023 RANI 2609007WL003299 RANI 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011720 RANI SINGH HDFC BANK LTD(607152)
271 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24050620230076252 05/06/2023 PARVEEN KAUR 2609007WL003299 PARVEEN KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011878 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24050620230076253 05/06/2023 Sunheri Devi 2609007WL003299 Sunheri Devi 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011924 SUNEHRI ICICI BANK LTD(508534)
273 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24050620230076254 05/06/2023 MEHAR KAUR 2609007WL003299 MEHAR KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012077 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-002-001/21
(AMAMPUR) 		2609007000NRG24050620230076255 05/06/2023 VISAKHA SINGH 2609007WL003299 VISAKHA SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012044 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24050620230076256 05/06/2023 AMARJEET KAUR 2609007WL003299 AMARJEET KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012078 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24050620230076257 05/06/2023 MANJIT KAUR 2609007WL003299 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012037 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24050620230076258 05/06/2023 SURJIT KAUR 2609007WL003299 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011927 SURJIT KAUR ICICI BANK LTD(508534)
278 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24050620230076259 05/06/2023 GURDEEP KAUR 2609007WL003299 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011679 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24050620230076260 05/06/2023 MUKHTIAR KAUR 2609007WL003299 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012019 MUKHTIAR KAUR ICICI BANK LTD(508534)
280 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24050620230076261 05/06/2023 BHAJAN SINGH 2609007WL003299 BHAJAN SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012054 BHAJAN SINGH ICICI BANK LTD(508534)
281 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24050620230076262 05/06/2023 KIRAN KAUR 2609007WL003299 KIRAN KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012090 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24050620230076263 05/06/2023 KRISHNA DEVI 2609007WL003299 KRISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012022 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG24050620230076264 05/06/2023 KULWANT KAUR 2609007WL003299 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011682 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24050620230076265 05/06/2023 MANJIT KAUR 2609007WL003299 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011633 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG24050620230076266 05/06/2023 KARAMJIT KAUR 2609007WL003299 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012084 KARAMJIT KAUR HDFC BANK LTD(607152)
286 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24050620230076267 05/06/2023 HARPREET KAUR 2609007WL003299 HARPREET KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012057 HARPREET KAUR BANK OF BARODA(606985)
287 Patiala Rural PB-09-007-002-001/56
(AMAMPUR) 		2609007000NRG24050620230076268 05/06/2023 RUPINDERPAL SINGH 2609007WL003299 RUPINDERPAL SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012015 MR RUPINDERPAL SINGH STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24050620230076269 05/06/2023 PARAMJIT KAUR 2609007WL003299 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011827 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24050620230076270 05/06/2023 HARDEEP SINGH 2609007WL003299 HARDEEP SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011977 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24050620230076271 05/06/2023 LABH KAUR 2609007WL003299 LABH KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011828 MRS LABH KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG24050620230076272 05/06/2023 PYAR KAUR 2609007WL003299 PYAR KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011923 PIAR KAUR STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24050620230076273 05/06/2023 PARAMJEET KAUR 2609007WL003299 PARAMJEET KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011863 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24050620230076274 05/06/2023 MANJIT KAUR 2609007WL003299 MANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011864 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24050620230076275 05/06/2023 RAJVINDER KAUR 2609007WL003299 RAJVINDER KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011826 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
295 Patiala Rural PB-09-007-002-001/7
(AMAMPUR) 		2609007000NRG24050620230076276 05/06/2023 RAJINDER KAUR 2609007WL003299 RAJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012076 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24050620230076278 05/06/2023 SUKHWINDER KAUR 2609007WL003299 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24050620230076279 05/06/2023 PARKASH KAUR 2609007WL003299 PARKASH KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011858 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24050620230076281 05/06/2023 RANI 2609007WL003299 RANI 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012074 MRS RANI STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG24050620230076537 05/06/2023 MANJIT KAUR 2609007WL003306 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012061 MANJIT KAUR BANK OF BARODA(606985)
300 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG24050620230076538 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-007-016-001/106
(CHALLELA) 		2609007000NRG24050620230076539 05/06/2023 PRITAM KAUR 2609007WL003306 PRITAM KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012050 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-016-001/107
(CHALLELA) 		2609007000NRG24050620230076540 05/06/2023 GURMAIL KAUR 2609007WL003306 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012049 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-016-001/108
(CHALLELA) 		2609007000NRG24050620230076541 05/06/2023 KARNAIL KAUR 2609007WL003306 KARNAIL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011922 KARNAIL KAUR ICICI BANK LTD(508534)
304 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG24050620230076542 05/06/2023 NASIB KAUR 2609007WL003306 NASIB KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012053 NASHIB KAUR BANK OF BARODA(606985)
305 Patiala Rural PB-09-007-016-001/113
(CHALLELA) 		2609007000NRG24050620230076543 05/06/2023 KAMALJIT KAUR 2609007WL003306 KAMALJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012069 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG24050620230076544 05/06/2023 RAM SARAN 2609007WL003306 RAM SARAN 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011917 RAM SARAN ICICI BANK LTD(508534)
307 Patiala Rural PB-09-007-016-001/115
(CHALLELA) 		2609007000NRG24050620230076545 05/06/2023 MANJIT KAUR 2609007WL003306 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399012048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG24050620230076546 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012055 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24050620230076547 05/06/2023 GURMIT KAUR 2609007WL003306 GURMIT KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012060 Gurmit Kaur BANK OF BARODA(606985)
310 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG24050620230076548 05/06/2023 JASVIR KAUR 2609007WL003306 JASVIR KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG24050620230076549 05/06/2023 HARJINDER KAUR 2609007WL003306 HARJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012068 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-016-001/130
(CHALLELA) 		2609007000NRG24050620230076550 05/06/2023 PAL KAUR 2609007WL003306 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012052 MRS PAL KAUR STATE BANK OF INDIA(508548)
313 Patiala Rural PB-09-007-016-001/131
(CHALLELA) 		2609007000NRG24050620230076551 05/06/2023 JASPAL KAUR 2609007WL003306 JASPAL KAUR 00415 SBIN0050386 606 606 Processed 10/06/2023 2399012047 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
314 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24050620230076552 05/06/2023 MALKIT KAUR 2609007WL003306 MALKIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012062 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
315 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG24050620230076553 05/06/2023 BEANT KAUR 2609007WL003306 BEANT KAUR 00415 SBIN0050386 303 303 Processed 10/06/2023 2399012070 MRS BEANT KAUR STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24050620230076555 05/06/2023 BALWINDER KAUR 2609007WL003306 BALWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011882 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
317 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24050620230076554 05/06/2023 MUKHTIAR KAUR 2609007WL003306 MUKHTIAR KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011918 MUKHTIAR KAUR ICICI BANK LTD(508534)
318 Patiala Rural PB-09-007-016-001/144
(CHALLELA) 		2609007000NRG24050620230076556 05/06/2023 Amandeep kaur 2609007WL003306 Amandeep kaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011877 AMANDEEP KAUR HDFC BANK LTD(607152)
319 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24050620230076557 05/06/2023 BUDH SINGH 2609007WL003306 BUDH SINGH 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012071 MR BUDH SINGH STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24050620230076558 05/06/2023 KULDEEP KAUR 2609007WL003306 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011868 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24050620230076559 05/06/2023 TITAR KAUR 2609007WL003306 TITAR KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011879 MRS TITAR KAUR STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24050620230076560 05/06/2023 KULWINDER KAUR 2609007WL003306 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012079 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24050620230076561 05/06/2023 SUKHWINDER KAUR 2609007WL003306 SUKHWINDER KAUR 00415 SBIN0050386 303 303 Processed 10/06/2023 2399011727 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
324 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG24050620230076562 05/06/2023 SHAMSHER KAUR 2609007WL003306 SHAMSHER KAUR 00415 SBIN0050386 606 606 Processed 10/06/2023 2399011995 SHAMSHER KAUR BANK OF BARODA(606985)
325 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24050620230076563 05/06/2023 GURMAIL KAUR 2609007WL003306 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012075 GURMAIL KAUR ICICI BANK LTD(508534)
326 Patiala Rural PB-09-007-016-001/154
(CHALLELA) 		2609007000NRG24050620230076564 05/06/2023 HARBANS SINGH 2609007WL003306 HARBANS SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012013 MR HARBANS SINGH STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-016-001/158
(CHALLELA) 		2609007000NRG24050620230076565 05/06/2023 KARNAIL KAUR 2609007WL003306 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012073 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG24050620230076566 05/06/2023 KULWINDER KAUR 2609007WL003306 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012059 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
329 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG24050620230076567 05/06/2023 PUSHPA 2609007WL003306 PUSHPA 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012083 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
330 Patiala Rural PB-09-007-016-001/165
(CHALLELA) 		2609007000NRG24050620230076568 05/06/2023 KARAMJIT KAUR 2609007WL003306 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011666 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
331 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG24050620230076569 05/06/2023 AJAIB SINGH 2609007WL003306 AJAIB SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012043 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
332 Patiala Rural PB-09-007-016-001/167
(CHALLELA) 		2609007000NRG24050620230076570 05/06/2023 RASIN 2609007WL003306 RASIN 00415 SBIN0050386 606 606 Processed 10/06/2023 2399012080 MRS RASHIN BEGAM STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG24050620230076571 05/06/2023 JASPAL KAUR 2609007WL003306 JASPAL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011910 JASPAL KAUR ICICI BANK LTD(508534)
334 Patiala Rural PB-09-007-016-001/17
(CHALLELA) 		2609007000NRG24050620230076572 05/06/2023 SUKHWINDER KAUR 2609007WL003306 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011999 Sukhwinder Kaur BANK OF BARODA(606985)
335 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG24050620230076573 05/06/2023 DALBARO 2609007WL003306 DALBARO 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011950 DALVARO ICICI BANK LTD(508534)
336 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24050620230076574 05/06/2023 SUKHVIR BEGAM 2609007WL003306 SUKHVIR BEGAM 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011869 MRS SUKHVIR BEGAM STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-007-016-001/179
(CHALLELA) 		2609007000NRG24050620230076575 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011632 PARMJEET KAUR HDFC BANK LTD(607152)
338 Patiala Rural PB-09-007-016-001/18
(CHALLELA) 		2609007000NRG24050620230076576 05/06/2023 SURJIT KAUR 2609007WL003306 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399012005 SURJIT KAUR BANK OF BARODA(606985)
339 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG24050620230076577 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011850 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
340 Patiala Rural PB-09-007-016-001/188
(CHALLELA) 		2609007000NRG24050620230076579 05/06/2023 KULWANT KAUR 2609007WL003306 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011634 KULWANT KAUR HDFC BANK LTD(607152)
341 Patiala Rural PB-09-007-016-001/19
(CHALLELA) 		2609007000NRG24050620230076580 05/06/2023 MURTI DEVI 2609007WL003306 MURTI DEVI 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011996 MRS MURTI DEVI STATE BANK OF INDIA(508548)
342 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG24050620230076581 05/06/2023 JAGDEV KAUR 2609007WL003306 JAGDEV KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012056 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG24050620230076582 05/06/2023 MANPREET SINGH 2609007WL003306 MANPREET SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011665 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG24050620230076583 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 Patiala Rural PB-09-007-016-001/200
(CHALLELA) 		2609007000NRG24050620230076584 05/06/2023 DIMPLE 2609007WL003306 DIMPLE 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011670 MRS DIMPLE STATE BANK OF INDIA(508548)
346 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG24050620230076585 05/06/2023 RANI 2609007WL003306 RANI 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011671 MRS RANI STATE BANK OF INDIA(508548)
347 Patiala Rural PB-09-007-016-001/21
(CHALLELA) 		2609007000NRG24050620230076586 05/06/2023 RAMALO 2609007WL003306 RAMALO 00415 SBIN0050386 606 606 Processed 10/06/2023 2399012010 Ramalo BANK OF BARODA(606985)
348 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24050620230076587 05/06/2023 SUKHWINDER KAUR 2609007WL003306 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Rejected 10/06/2023 2399011637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Patiala Rural PB-09-007-016-001/211
(CHALLELA) 		2609007000NRG24050620230076588 05/06/2023 RIMPI 2609007WL003306 RIMPI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012065 MISS RIMPI RIMPI STATE BANK OF INDIA(508548)
350 Patiala Rural PB-09-007-016-001/212
(CHALLELA) 		2609007000NRG24050620230076589 05/06/2023 HARDAM KHAN 2609007WL003306 HARDAM KHAN 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011915 MR HARDAM KHAN STATE BANK OF INDIA(508548)
351 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG24050620230076590 05/06/2023 NACHHATAR KAUR 2609007WL003306 NACHHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011669 Nachhtar Kaur BANK OF BARODA(606985)
352 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG24050620230076591 05/06/2023 USHA RANI 2609007WL003306 USHA RANI 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011667 MRS USHA RANI STATE BANK OF INDIA(508548)
353 Patiala Rural PB-09-007-016-001/218
(CHALLELA) 		2609007000NRG24050620230076592 05/06/2023 SIMRANJEET KAUR 2609007WL003306 SIMRANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011684 SIMRANJEET KAUR HDFC BANK LTD(607152)
354 Patiala Rural PB-09-007-016-001/219
(CHALLELA) 		2609007000NRG24050620230076593 05/06/2023 BALVIR KAUR 2609007WL003306 BALVIR KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011952 BALVIR KAUR S\O DALWARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 Patiala Rural PB-09-007-016-001/22
(CHALLELA) 		2609007000NRG24050620230076594 05/06/2023 BALBIR KAUR 2609007WL003306 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012011 Balvir Kaur BANK OF BARODA(606985)
356 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24050620230076595 05/06/2023 SARABJEET KAUR 2609007WL003306 SARABJEET KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011668 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
357 Patiala Rural PB-09-007-016-001/222
(CHALLELA) 		2609007000NRG24050620230076596 05/06/2023 SAROOP SINGH 2609007WL003306 SAROOP SINGH 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011856 SAROOP SINGH ICICI BANK LTD(508534)
358 Patiala Rural PB-09-007-016-001/226
(CHALLELA) 		2609007000NRG24050620230076597 05/06/2023 MANJEET KAUR 2609007WL003306 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011771 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-007-016-001/23
(CHALLELA) 		2609007000NRG24050620230076598 05/06/2023 BALBIR KAUR 2609007WL003306 BALBIR KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011925 BALBIR KAUR ICICI BANK LTD(508534)
360 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24050620230076599 05/06/2023 SARABJIT KAUR 2609007WL003306 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011867 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24050620230076600 05/06/2023 Sukhwinder kaur 2609007WL003306 Sukhwinder kaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011849 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
362 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24050620230076601 05/06/2023 JASPAL KAUR 2609007WL003306 JASPAL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011990 MRS JASPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
363 Patiala Rural PB-09-007-016-001/25
(CHALLELA) 		2609007000NRG24050620230076602 05/06/2023 Nisha 2609007WL003306 Nisha 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012036 MISS NISHA NISHA STATE BANK OF INDIA(508548)
364 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24050620230076603 05/06/2023 Mandeep kaur 2609007WL003306 Mandeep kaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012039 MANDEEP KAUR ICICI BANK LTD(508534)
365 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24050620230076606 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 909 909 Rejected 10/06/2023 2399011998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24050620230076607 05/06/2023 Sona Rani 2609007WL003306 Sona Rani 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011890 MRS SONA RANI STATE BANK OF INDIA(508548)
367 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24050620230076608 05/06/2023 Kuldeep kaur 2609007WL003306 Kuldeep kaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011870 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
368 Patiala Rural PB-09-007-016-001/269
(CHALLELA) 		2609007000NRG24050620230076609 05/06/2023 AMARJIT KHAN 2609007WL003306 AMARJIT KHAN 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012058 MR AMARJIT KHAN STATE BANK OF INDIA(508548)
369 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24050620230076610 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011991 PARMJEET KAUR BANK OF BARODA(606985)
370 Patiala Rural PB-09-007-016-001/28
(CHALLELA) 		2609007000NRG24050620230076611 05/06/2023 SURINDER KAUR 2609007WL003306 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399012003 SURINDER KAUR BANK OF BARODA(606985)
371 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24050620230076612 05/06/2023 Kulwinder kaur 2609007WL003306 Kulwinder kaur 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011881 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
372 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24050620230076613 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
373 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG24050620230076614 05/06/2023 Manjit kaur 2609007WL003306 Manjit kaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011859 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24050620230076616 05/06/2023 GURMAIL KAUR 2609007WL003306 GURMAIL KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012008 GURMAIL KAUR ICICI BANK LTD(508534)
375 Patiala Rural PB-09-007-016-001/32
(CHALLELA) 		2609007000NRG24050620230076617 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011916 PARAMJIT KAUR ICICI BANK LTD(508534)
376 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG24050620230076618 05/06/2023 LACHMMI 2609007WL003306 LACHMMI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012001 LAXMI DEVI BANK OF BARODA(606985)
377 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24050620230076619 05/06/2023 BOHLI 2609007WL003306 BOHLI 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012004 BHOLI BANK OF BARODA(606985)
378 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG24050620230076620 05/06/2023 HARMALI KAUR 2609007WL003306 HARMALI KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012012 RUMALI KAUR PUNJAB & SIND BANK(607087)
379 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24050620230076621 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012000 Paramjit Kaur BANK OF BARODA(606985)
380 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24050620230076622 05/06/2023 PIARO 2609007WL003306 PIARO 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011926 PIARO ICICI BANK LTD(508534)
381 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG24050620230076623 05/06/2023 DARSHAN KAUR 2609007WL003306 DARSHAN KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011997 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
382 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24050620230076624 05/06/2023 SURJIT KAUR 2609007WL003306 SURJIT KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011953 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24050620230076625 05/06/2023 GURMAIL KAUR 2609007WL003306 GURMAIL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012007 GURMEL KAUR ICICI BANK LTD(508534)
384 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24050620230076626 05/06/2023 BABLI 2609007WL003306 BABLI 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011992 MR BABLI STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24050620230076628 05/06/2023 BALWINDER KAUR 2609007WL003306 BALWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011887 BALWINDER KAUR HDFC BANK LTD(607152)
386 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG24050620230076627 05/06/2023 SURJIT KAUR 2609007WL003306 SURJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011920 SURJIT KAUR ICICI BANK LTD(508534)
387 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG24050620230076629 05/06/2023 JASVIR KAUR 2609007WL003306 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012002 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24050620230076630 05/06/2023 KARAMJIT KAUR 2609007WL003306 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011946 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-016-001/54
(CHALLELA) 		2609007000NRG24050620230076631 05/06/2023 PARKASH KAUR 2609007WL003306 PARKASH KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011951 MRS PARKASH KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-016-001/55
(CHALLELA) 		2609007000NRG24050620230076632 05/06/2023 RANJIT KAUR 2609007WL003306 RANJIT KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011994 Ranjit Kaur BANK OF BARODA(606985)
391 Patiala Rural PB-09-007-016-001/58
(CHALLELA) 		2609007000NRG24050620230076633 05/06/2023 AMARJIT KAUR 2609007WL003306 AMARJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011993 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
392 Patiala Rural PB-09-007-016-001/6
(CHALLELA) 		2609007000NRG24050620230076634 05/06/2023 BALKAR SINGH 2609007WL003306 BALKAR SINGH 00415 SBIN0050386 909 909 Processed 10/06/2023 2399012006 MR BALKAR SINGH STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-016-001/61
(CHALLELA) 		2609007000NRG24050620230076635 05/06/2023 SATYA 2609007WL003306 SATYA 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012009 MRS SATIYA STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG24050620230076636 05/06/2023 CHARANJIT KAUR 2609007WL003306 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011988 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG24050620230076637 05/06/2023 DARSHANA 2609007WL003306 DARSHANA 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012016 DARSHANA ICICI BANK LTD(508534)
396 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG24050620230076638 05/06/2023 BHOLY 2609007WL003306 BHOLY 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011989 Bholi BANK OF BARODA(606985)
397 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG24050620230076639 05/06/2023 CHARANJIT KAUR 2609007WL003306 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012018 CHARANJIT KAUR HDFC BANK LTD(607152)
398 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24050620230076640 05/06/2023 BALWINDER KAUR 2609007WL003306 BALWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011914 BALWINDER KAUR ICICI BANK LTD(508534)
399 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24050620230076641 05/06/2023 JASMER KAUR 2609007WL003306 JASMER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012051 MRS JASMER KAUR STATE BANK OF INDIA(508548)
400 Patiala Rural PB-09-007-016-001/75
(CHALLELA) 		2609007000NRG24050620230076643 05/06/2023 SARABJIT KAUR 2609007WL003306 SARABJIT KAUR 00415 SBIN0050386 606 606 Processed 10/06/2023 2399012067 SARABJIT KAUR INDUSIND BANK(607189)
401 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG24050620230076644 05/06/2023 USHA RANI 2609007WL003306 USHA RANI 00415 SBIN0050386 606 606 Processed 10/06/2023 2399011680 MRS USHA RANI STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24050620230076645 05/06/2023 ANGREJ SINGH 2609007WL003306 ANGREJ SINGH 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012066 ANGRAJ SINGH ICICI BANK LTD(508534)
403 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24050620230076646 05/06/2023 HARPREET KAUR 2609007WL003306 HARPREET KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012020 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
404 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24050620230076647 05/06/2023 JARNAIL SINGH 2609007WL003306 JARNAIL SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012023 JARNAIL SINGH ICICI BANK LTD(508534)
405 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24050620230076648 05/06/2023 SURJIT KAUR 2609007WL003306 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011883 SURJIT KAUR ICICI BANK LTD(508534)
406 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24050620230076699 05/06/2023 BANT SINGH 2609007WL003306 BANT SINGH 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011913 BANT SINGH ICICI BANK LTD(508534)
407 Patiala Rural PB-09-007-082-001/107
(PHAGAN MAJRA) 		2609007000NRG24050620230076700 05/06/2023 PINKY 2609007WL003306 PINKY 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399012085 MRS PINKY STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-007-082-001/115
(PHAGAN MAJRA) 		2609007000NRG24050620230076701 05/06/2023 RANJIT SINGH 2609007WL003306 RANJIT SINGH 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399012035 MR RANJIT SINGH STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG24050620230076702 05/06/2023 Amrik singh 2609007WL003306 Amrik singh 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011912 MR AMRIK SINGH STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24050620230076703 05/06/2023 Charan Kaur 2609007WL003306 Charan Kaur 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011891 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG24050620230076704 05/06/2023 SinderKaur 2609007WL003306 SinderKaur 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011683 MR SINDER KAUR STATE BANK OF INDIA(508548)
412 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG24050620230076705 05/06/2023 Bole 2609007WL003306 Bole 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011833 MR BOLE BOLE STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24050620230076707 05/06/2023 SARABJIT KAUR 2609007WL003306 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011892 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
414 Patiala Rural PB-09-007-082-001/172
(PHAGAN MAJRA) 		2609007000NRG24050620230076708 05/06/2023 LAKHWINDER KAUR 2609007WL003306 LAKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011743 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
415 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24050620230076710 05/06/2023 PAL KAUR 2609007WL003306 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011941 MRS PAL KAUR STATE BANK OF INDIA(508548)
416 Patiala Rural PB-09-007-082-001/175
(PHAGAN MAJRA) 		2609007000NRG24050620230076711 05/06/2023 JASWINDER KAUR 2609007WL003306 JASWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
417 Patiala Rural PB-09-007-082-001/176
(PHAGAN MAJRA) 		2609007000NRG24050620230076712 05/06/2023 gurmail kaur 2609007WL003306 gurmail kaur 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011921 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
418 Patiala Rural PB-09-007-082-001/177
(PHAGAN MAJRA) 		2609007000NRG24050620230076713 05/06/2023 RANJIT KAUR 2609007WL003306 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012034 RANJIT KAUR HDFC BANK LTD(607152)
419 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG24050620230076715 05/06/2023 Shindi Kaur 2609007WL003306 Shindi Kaur 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011742 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
420 Patiala Rural PB-09-007-082-001/180
(PHAGAN MAJRA) 		2609007000NRG24050620230076716 05/06/2023 BHINDER KAUR 2609007WL003306 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011834 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
421 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG24050620230076717 05/06/2023 Manju 2609007WL003306 Manju 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011976 MR MANJU STATE BANK OF INDIA(508548)
422 Patiala Rural PB-09-007-082-001/185
(PHAGAN MAJRA) 		2609007000NRG24050620230076718 05/06/2023 KULWINDER KAUR 2609007WL003306 KULWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011889 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
423 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG24050620230076719 05/06/2023 Lakhwinder singh 2609007WL003306 Lakhwinder singh 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011830 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
424 Patiala Rural PB-09-007-082-001/21
(PHAGAN MAJRA) 		2609007000NRG24050620230076720 05/06/2023 GEAJ KAUR 2609007WL003306 GEAJ KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011965 MS GAEG KAUR STATE BANK OF INDIA(508548)
425 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG24050620230076721 05/06/2023 Baljit Kaur 2609007WL003306 Baljit Kaur 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011738 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
426 Patiala Rural PB-09-007-082-001/227
(PHAGAN MAJRA) 		2609007000NRG24050620230076722 05/06/2023 Mandeep Kaur 2609007WL003306 Mandeep Kaur 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399012063 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
427 Patiala Rural PB-09-007-082-001/231
(PHAGAN MAJRA) 		2609007000NRG24050620230076724 05/06/2023 CHARANJIT KAUR 2609007WL003306 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011895 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
428 Patiala Rural PB-09-007-082-001/24
(PHAGAN MAJRA) 		2609007000NRG24050620230076725 05/06/2023 SUKHWINDER KAUR 2609007WL003306 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011970 MRS SUKHWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
429 Patiala Rural PB-09-007-082-001/28
(PHAGAN MAJRA) 		2609007000NRG24050620230076726 05/06/2023 BANT SINGH 2609007WL003306 BANT SINGH 00415 SBIN0050386 303 303 Processed 10/06/2023 2399011928 MR BANT SINGH STATE BANK OF INDIA(508548)
430 Patiala Rural PB-09-007-082-001/29
(PHAGAN MAJRA) 		2609007000NRG24050620230076727 05/06/2023 KARNAIL KAUR 2609007WL003306 KARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011969 MRS GURPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
431 Patiala Rural PB-09-007-082-001/30
(PHAGAN MAJRA) 		2609007000NRG24050620230076728 05/06/2023 JARNAIL KAUR 2609007WL003306 JARNAIL KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011911 JARNAIL KAUR ICICI BANK LTD(508534)
432 Patiala Rural PB-09-007-082-001/35
(PHAGAN MAJRA) 		2609007000NRG24050620230076729 05/06/2023 SUKHWINDER KAUR 2609007WL003306 SUKHWINDER KAUR 00415 SBIN0050386 303 303 Processed 10/06/2023 2399011968 SUKHWINDER KAUR HDFC BANK LTD(607152)
433 Patiala Rural PB-09-007-082-001/38
(PHAGAN MAJRA) 		2609007000NRG24050620230076730 05/06/2023 Sukhpreet Kaur 2609007WL003306 Sukhpreet Kaur 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011719 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
434 Patiala Rural PB-09-007-082-001/40
(PHAGAN MAJRA) 		2609007000NRG24050620230076731 05/06/2023 JOGINDER KAUR 2609007WL003306 JOGINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011964 MRS JOGINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
435 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG24050620230076732 05/06/2023 Gurmukh Singh 2609007WL003306 Gurmukh Singh 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011741 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
436 Patiala Rural PB-09-007-082-001/62
(PHAGAN MAJRA) 		2609007000NRG24050620230076734 05/06/2023 PARAMJIT KAUR 2609007WL003306 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 10/06/2023 2399011586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 Patiala Rural PB-09-007-082-001/66
(PHAGAN MAJRA) 		2609007000NRG24050620230076735 05/06/2023 GURMIT KAUR 2609007WL003306 GURMIT KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011966 MS GURMIT KAUR STATE BANK OF INDIA(508548)
438 Patiala Rural PB-09-007-082-001/72
(PHAGAN MAJRA) 		2609007000NRG24050620230076736 05/06/2023 KULWINDER KAUR 2609007WL003306 KULWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 10/06/2023 2399011587 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
439 Patiala Rural PB-09-007-082-001/77
(PHAGAN MAJRA) 		2609007000NRG24050620230076737 05/06/2023 GURNAM KAUR 2609007WL003306 GURNAM KAUR 00415 SBIN0050386 909 909 Processed 10/06/2023 2399011986 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
440 Patiala Rural PB-09-007-082-001/98
(PHAGAN MAJRA) 		2609007000NRG24050620230076738 05/06/2023 SAWARANJIT KAUR 2609007WL003306 SAWARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 10/06/2023 2399011971 MRS SWARANJIT KAUR WO KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 257247 257247
441 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24050620230076578 05/06/2023 GURMAIL KHAN 2609007WL003306 GURMAIL KHAN 00415 SBIN0050388 1515 1515 Processed 10/06/2023 2399012014 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
442 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24050620230076651 05/06/2023 RAKESH KAUR 2609007WL003306 RAKESH KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011635 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
443 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24050620230076654 05/06/2023 HARPREET KAUR 2609007WL003306 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011722 HARPREET KAUR ICICI BANK LTD(508534)
444 Patiala Rural PB-09-007-051-001/130
(KATH MATHI) 		2609007000NRG24050620230076656 05/06/2023 AMARJIT KAUR 2609007WL003306 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011636 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
445 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24050620230076657 05/06/2023 KULDEEP KHAN 2609007WL003306 KULDEEP KHAN 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399012046 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
446 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24050620230076664 05/06/2023 BALBIR KAUR 2609007WL003306 BALBIR KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011937 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
447 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24050620230076672 05/06/2023 ANWAR ALI 2609007WL003306 ANWAR ALI 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011938 MR ANWAR ALI STATE BANK OF INDIA(508548)
448 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24050620230076691 05/06/2023 VIDYA KAUR 2609007WL003306 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399012110 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
449 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24050620230076444 05/06/2023 HANSRAJ 2609007WL003304 HANSRAJ 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011872 HANS RAJ ICICI BANK LTD(508534)
450 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24050620230076445 05/06/2023 RAM GOPAL 2609007WL003304 RAM GOPAL 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011621 MR RAM GOPAL STATE BANK OF INDIA(508548)
451 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24050620230076446 05/06/2023 MATA SINGH 2609007WL003304 MATA SINGH 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011955 MATA SINGH ICICI BANK LTD(508534)
452 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24050620230076447 05/06/2023 DALJIT KAUR 2609007WL003304 DALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011630 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
453 Patiala Rural PB-09-007-062-001/119
(LACHKANI) 		2609007000NRG24050620230076741 05/06/2023 Karamjit kaur 2609007WL003307 Karamjit kaur 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011898 MRS KARAMJIT KAUR WO TEJINDER SINGH STATE BANK OF INDIA(508548)
454 Patiala Rural PB-09-007-062-001/12
(LACHKANI) 		2609007000NRG24050620230076742 05/06/2023 BHHINDER KAUR 2609007WL003307 BHHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012064 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
455 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24050620230076744 05/06/2023 Fatama Begum 2609007WL003307 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011960 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
456 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24050620230076748 05/06/2023 SABARI 2609007WL003307 SABARI 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011908 MRS SABARI STATE BANK OF INDIA(508548)
457 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24050620230076750 05/06/2023 JAFRA BEGAM 2609007WL003307 JAFRA BEGAM 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011896 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
458 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24050620230076755 05/06/2023 BHOLA KAUR 2609007WL003307 BHOLA KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011974 MS BHOLA KAUR STATE BANK OF INDIA(508548)
459 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24050620230076757 05/06/2023 SAWARANJIT KAUR 2609007WL003307 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012026 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
460 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG24050620230076758 05/06/2023 LABH KAUR 2609007WL003307 LABH KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399012111 MRS LABH KAUR STATE BANK OF INDIA(508548)
461 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24050620230076759 05/06/2023 SAWARANJIT KAUR 2609007WL003307 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Rejected 10/06/2023 2399012033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24050620230076760 05/06/2023 HARMIT KAUR 2609007WL003307 HARMIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011987 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
463 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG24050620230076761 05/06/2023 BALJIT KAUR 2609007WL003307 BALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012030 BALJIT KAUR ICICI BANK LTD(508534)
464 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24050620230076762 05/06/2023 JASPAL KAUR 2609007WL003307 JASPAL KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012028 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
465 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24050620230076763 05/06/2023 KESARI 2609007WL003307 KESARI 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012032 KESARI ICICI BANK LTD(508534)
466 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24050620230076764 05/06/2023 BANT KAUR 2609007WL003307 BANT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011947 BANTO ICICI BANK LTD(508534)
467 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24050620230076765 05/06/2023 AMARJEET KAUR 2609007WL003307 AMARJEET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012027 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
468 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24050620230076766 05/06/2023 RANJIT KAUR 2609007WL003307 RANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399012029 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
469 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG24050620230076768 05/06/2023 RAJ KAUR 2609007WL003307 RAJ KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011585 MRS RAJ KAUR STATE BANK OF INDIA(508548)
470 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24050620230076769 05/06/2023 MANPREET KAUR 2609007WL003307 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011673 MS MANPREET KAUR STATE BANK OF INDIA(508548)
471 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24050620230076772 05/06/2023 JASVIR KAUR 2609007WL003307 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012031 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
472 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24050620230076773 05/06/2023 RAM LAL 2609007WL003307 RAM LAL 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011954 MR RAM LAL STATE BANK OF INDIA(508548)
473 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24050620230076774 05/06/2023 TARSEM KAUR 2609007WL003307 TARSEM KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011619 TARSEM KAUR ICICI BANK LTD(508534)
474 Patiala Rural PB-09-007-062-001/62
(LACHKANI) 		2609007000NRG24050620230076776 05/06/2023 KARAMJIT KAUR 2609007WL003307 KARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011973 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
475 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24050620230076777 05/06/2023 JASMAIL KAUR 2609007WL003307 JASMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011618 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
476 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24050620230076779 05/06/2023 JASVIR KAUR 2609007WL003307 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011957 JASVIR KAUR ICICI BANK LTD(508534)
477 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24050620230076783 05/06/2023 GAFURA BEGAM 2609007WL003307 GAFURA BEGAM 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011907 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
478 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24050620230076784 05/06/2023 ANGREJ KAUR 2609007WL003307 ANGREJ KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011617 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
479 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24050620230076785 05/06/2023 BHAGWANT KAUR 2609007WL003307 BHAGWANT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011681 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
480 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24050620230076786 05/06/2023 MAHINDER KAUR 2609007WL003307 MAHINDER KAUR 00415 SBIN0050390 1515 1515 Rejected 10/06/2023 2399011975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24050620230076787 05/06/2023 SURINDER KAUR 2609007WL003307 SURINDER KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011725 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
482 Patiala Rural PB-09-007-062-001/96
(LACHKANI) 		2609007000NRG24050620230076788 05/06/2023 RANJIT KAUR 2609007WL003307 RANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011945 RANJIT ICICI BANK LTD(508534)
483 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24050620230076789 05/06/2023 SARABJIT KAUR 2609007WL003307 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011678 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
484 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG24050620230076834 05/06/2023 SOHANDEEP KAUR 2609007WL003311 SOHANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011836 MRS SOHANDEEP KAUR STATE BANK OF INDIA(508548)
485 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24050620230076843 05/06/2023 FAKIRIA KHAN 2609007WL003311 FAKIRIA KHAN 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011837 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
486 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24050620230076842 05/06/2023 HAJARA BEGAM 2609007WL003311 HAJARA BEGAM 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011871 MRS HAZRA BEGUM STATE BANK OF INDIA(508548)
487 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24050620230076849 05/06/2023 JASWINDER KAUR 2609007WL003311 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011967 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
488 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24050620230076853 05/06/2023 SURINDER KAUR 2609007WL003311 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011963 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
489 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24050620230076854 05/06/2023 SEELA DEVI 2609007WL003311 SEELA DEVI 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011835 MRS SEELA DEVI STATE BANK OF INDIA(508548)
490 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24050620230076856 05/06/2023 AMARJIT KAUR 2609007WL003311 AMARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011855 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
491 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24050620230076855 05/06/2023 MAHINDER SINGH 2609007WL003311 MAHINDER SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011959 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
492 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24050620230076234 05/06/2023 RAJWANT KAUR 2609009WL003298 RAJWANT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011939 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
493 Patiala Rural PB-09-009-094-001/11
(KISHANGARH) 		2609009000NRG24050620230077916 05/06/2023 RACHPAL KAUR 2609009WL003370 RACHPAL KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012137 JASPAL KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
494 Patiala Rural PB-09-009-094-001/11
(KISHANGARH) 		2609009000NRG24050620230077917 05/06/2023 RACHPAL KAUR 2609009WL003370 RACHPAL KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012138 JASPAL KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
495 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609009000NRG24050620230077922 05/06/2023 NACHATTER KAUR 2609009WL003370 NACHATTER KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399012095 NACHHATER KAUR WO MADAN SINGH PUNJAB & SIND BANK(607087)
496 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24050620230077923 05/06/2023 CHARANJIT KAUR 2609009WL003370 CHARANJIT KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399012093 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
497 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24050620230077924 05/06/2023 CHARANJIT KAUR 2609009WL003370 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012094 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
498 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24050620230077925 05/06/2023 AMARJIT KAUR 2609009WL003370 AMARJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012108 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
499 Patiala Rural PB-09-009-094-001/24
(KISHANGARH) 		2609009000NRG24050620230077926 05/06/2023 AMARJIT KAUR 2609009WL003370 AMARJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012139 AMARJEET KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
500 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24050620230077927 05/06/2023 PARMJIT KAUR 2609009WL003370 PARMJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012140 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
501 Patiala Rural PB-09-009-094-001/26
(KISHANGARH) 		2609009000NRG24050620230077928 05/06/2023 PARMJIT KAUR 2609009WL003370 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012141 PARMJIT KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
502 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24050620230077929 05/06/2023 BALJIT KAUR 2609009WL003370 BALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011723 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
503 Patiala Rural PB-09-009-094-001/27
(KISHANGARH) 		2609009000NRG24050620230077930 05/06/2023 BALJIT KAUR 2609009WL003370 BALJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011724 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
504 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24050620230077931 05/06/2023 LABH SINGH 2609009WL003370 LABH SINGH 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011972 LABH SINGH ICICI BANK LTD(508534)
505 Patiala Rural PB-09-009-094-001/28
(KISHANGARH) 		2609009000NRG24050620230077932 05/06/2023 LABH SINGH 2609009WL003370 LABH SINGH 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011985 LABH SINGH ICICI BANK LTD(508534)
506 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24050620230077933 05/06/2023 jaswinder kaur 2609009WL003370 jaswinder kaur 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011730 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
507 Patiala Rural PB-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24050620230077934 05/06/2023 jaswinder kaur 2609009WL003370 jaswinder kaur 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011731 MRS JASWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
508 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24050620230077935 05/06/2023 GURDEV SINGH 2609009WL003370 GURDEV SINGH 00415 SBIN0050390 606 606 Processed 10/06/2023 2399012081 MR GURDEV SINGH STATE BANK OF INDIA(508548)
509 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24050620230077937 05/06/2023 GURDEV SINGH 2609009WL003370 GURDEV SINGH 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012082 MR GURDEV SINGH STATE BANK OF INDIA(508548)
510 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24050620230077941 05/06/2023 SHER KAUR 2609009WL003370 SHER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012142 MRS SHER KAUR STATE BANK OF INDIA(508548)
511 Patiala Rural PB-09-009-094-001/35
(KISHANGARH) 		2609009000NRG24050620230077942 05/06/2023 SHER KAUR 2609009WL003370 SHER KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399012143 MRS SHER KAUR STATE BANK OF INDIA(508548)
512 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG24050620230077943 05/06/2023 RAJVINDER KAUR 2609009WL003370 RAJVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012087 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
513 Patiala Rural PB-09-009-094-001/36
(KISHANGARH) 		2609009000NRG24050620230077944 05/06/2023 RAJVINDER KAUR 2609009WL003370 RAJVINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012088 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
514 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24050620230077945 05/06/2023 JASPAL KAUR 2609009WL003370 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011728 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
515 Patiala Rural PB-09-009-094-001/37
(KISHANGARH) 		2609009000NRG24050620230077946 05/06/2023 JASPAL KAUR 2609009WL003370 JASPAL KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011729 JASPAL KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
516 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24050620230077947 05/06/2023 RANJIT KAUR 2609009WL003370 RANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012144 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
517 Patiala Rural PB-09-009-094-001/38
(KISHANGARH) 		2609009000NRG24050620230077948 05/06/2023 RANJIT KAUR 2609009WL003370 RANJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012145 RANJIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
518 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24050620230077951 05/06/2023 PARMJIT KAUR 2609009WL003370 PARMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012146 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
519 Patiala Rural PB-09-009-094-001/40
(KISHANGARH) 		2609009000NRG24050620230077952 05/06/2023 PARMJIT KAUR 2609009WL003370 PARMJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011568 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
520 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24050620230077953 05/06/2023 JASVIR KAUR 2609009WL003370 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011569 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
521 Patiala Rural PB-09-009-094-001/41
(KISHANGARH) 		2609009000NRG24050620230077954 05/06/2023 JASVIR KAUR 2609009WL003370 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011570 JASVIR KAUR W/O DALBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
522 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24050620230077955 05/06/2023 SURJIT KAUR 2609009WL003370 SURJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011948 SURJIT KAUR ICICI BANK LTD(508534)
523 Patiala Rural PB-09-009-094-001/43
(KISHANGARH) 		2609009000NRG24050620230077956 05/06/2023 SURJIT KAUR 2609009WL003370 SURJIT KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011949 SURJIT KAUR ICICI BANK LTD(508534)
524 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24050620230077957 05/06/2023 KAKA SINGH 2609009WL003370 KAKA SINGH 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011942 MR KAKA SINGH STATE BANK OF INDIA(508548)
525 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24050620230077958 05/06/2023 KAKA SINGH 2609009WL003370 KAKA SINGH 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011943 MR KAKA SINGH STATE BANK OF INDIA(508548)
526 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24050620230077959 05/06/2023 JASVIR KAUR 2609009WL003370 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011571 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
527 Patiala Rural PB-09-009-094-001/47
(KISHANGARH) 		2609009000NRG24050620230077960 05/06/2023 JASVIR KAUR 2609009WL003370 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
528 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24050620230077961 05/06/2023 KAMALJIT KAUR 2609009WL003370 KAMALJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011573 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
529 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24050620230077962 05/06/2023 KAMALJIT KAUR 2609009WL003370 KAMALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011574 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
530 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24050620230077963 05/06/2023 KIRANJIT KAUR 2609009WL003370 KIRANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012091 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
531 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24050620230077964 05/06/2023 KIRANJIT KAUR 2609009WL003370 KIRANJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012092 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
532 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24050620230077967 05/06/2023 GURMIT KAUR 2609009WL003370 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011575 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
533 Patiala Rural PB-09-009-094-001/54
(KISHANGARH) 		2609009000NRG24050620230077968 05/06/2023 GURMIT KAUR 2609009WL003370 GURMIT KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011576 GURMEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
534 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24050620230077969 05/06/2023 CHARAN KAUR 2609009WL003370 CHARAN KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012096 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
535 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24050620230077970 05/06/2023 CHARAN KAUR 2609009WL003370 CHARAN KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012097 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
536 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24050620230077971 05/06/2023 BALJINDER KAUR 2609009WL003370 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011577 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
537 Patiala Rural PB-09-009-094-001/58
(KISHANGARH) 		2609009000NRG24050620230077972 05/06/2023 BALJINDER KAUR 2609009WL003370 BALJINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011578 BALJINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
538 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24050620230077973 05/06/2023 SINDER KAUR 2609009WL003370 SINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012100 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
539 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24050620230077974 05/06/2023 SINDER KAUR 2609009WL003370 SINDER KAUR 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399012101 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
540 Patiala Rural PB-09-009-094-001/61
(KISHANGARH) 		2609009000NRG24050620230077975 05/06/2023 USHA RANI 2609009WL003370 USHA RANI 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012089 USHA RANI WO SHAMSER SINGH PUNJAB & SIND BANK(607087)
541 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24050620230077976 05/06/2023 BALVEER KAUR 2609009WL003370 BALVEER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011579 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
542 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24050620230077977 05/06/2023 BALVEER KAUR 2609009WL003370 BALVEER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011580 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
543 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24050620230077978 05/06/2023 SUNITA KAUR 2609009WL003370 SUNITA KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011581 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
544 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24050620230077979 05/06/2023 SUNITA KAUR 2609009WL003370 SUNITA KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011582 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
545 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24050620230077980 05/06/2023 Mukthiar Kaur 2609009WL003370 Mukthiar Kaur 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011793 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
546 Patiala Rural PB-09-009-094-001/65
(KISHANGARH) 		2609009000NRG24050620230077981 05/06/2023 Mukthiar Kaur 2609009WL003370 Mukthiar Kaur 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011794 MUKHTIAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
547 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG24050620230077982 05/06/2023 MOHINDER SINGH 2609009WL003370 MOHINDER SINGH 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011583 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
548 Patiala Rural PB-09-009-094-001/67
(KISHANGARH) 		2609009000NRG24050620230077983 05/06/2023 CHARAN KAUR 2609009WL003370 CHARAN KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011584 CHARAN KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
549 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24050620230077984 05/06/2023 SUKHWINDER KAUR 2609009WL003370 SUKHWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012098 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
550 Patiala Rural PB-09-009-094-001/69
(KISHANGARH) 		2609009000NRG24050620230077985 05/06/2023 SUKHWINDER KAUR 2609009WL003370 SUKHWINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012099 SUKHWINDER KAUR W/O AMRITPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
551 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609009000NRG24050620230077986 05/06/2023 HAKAM SINGH 2609009WL003370 HAKAM SINGH 00415 SBIN0050390 606 606 Processed 10/06/2023 2399011905 MR HAKAM SINGH STATE BANK OF INDIA(508548)
552 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609009000NRG24050620230077987 05/06/2023 HAKAM SINGH 2609009WL003370 HAKAM SINGH 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2399011906 MR HAKAM SINGH STATE BANK OF INDIA(508548)
553 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG24050620230077988 05/06/2023 KULVIR KAUR 2609009WL003370 KULVIR KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2399012104 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
554 Patiala Rural PB-09-009-094-001/72
(KISHANGARH) 		2609009000NRG24050620230077989 05/06/2023 KULVIR KAUR 2609009WL003370 KULVIR KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2399012105 KULVIR KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
555 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24050620230077990 05/06/2023 GURMEET KAUR 2609009WL003370 GURMEET KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012102 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
556 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24050620230077991 05/06/2023 GURMEET KAUR 2609009WL003370 GURMEET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012103 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
557 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24050620230077992 05/06/2023 MALKIT KAUR 2609009WL003370 MALKIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011612 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
558 Patiala Rural PB-09-009-094-001/74
(KISHANGARH) 		2609009000NRG24050620230077993 05/06/2023 MALKIT KAUR 2609009WL003370 MALKIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011613 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
559 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24050620230077994 05/06/2023 MANJIT KAUR 2609009WL003370 MANJIT KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012041 MR GURMEET SINGH STATE BANK OF INDIA(508548)
560 Patiala Rural PB-09-009-094-001/77
(KISHANGARH) 		2609009000NRG24050620230077995 05/06/2023 MANJIT KAUR 2609009WL003370 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012042 MR GURMEET SINGH STATE BANK OF INDIA(508548)
561 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24050620230077996 05/06/2023 GURMEET KAUR 2609009WL003370 GURMEET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012024 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
562 Patiala Rural PB-09-009-094-001/78
(KISHANGARH) 		2609009000NRG24050620230077997 05/06/2023 GURMEET KAUR 2609009WL003370 GURMEET KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012025 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
563 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24050620230077998 05/06/2023 SANDEEP KAUR 2609009WL003370 SANDEEP KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011831 SANDEEP KAUR PUNJAB & SIND BANK(607087)
564 Patiala Rural PB-09-009-094-001/84
(KISHANGARH) 		2609009000NRG24050620230077999 05/06/2023 SANDEEP KAUR 2609009WL003370 SANDEEP KAUR 00415 SBIN0050390 303 303 Processed 10/06/2023 2399011832 SANDEEP KAUR PUNJAB & SIND BANK(607087)
565 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24050620230078002 05/06/2023 NARINDER KAUR 2609009WL003370 NARINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011935 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
566 Patiala Rural PB-09-009-094-001/87
(KISHANGARH) 		2609009000NRG24050620230078003 05/06/2023 NARINDER KAUR 2609009WL003370 NARINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011936 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
567 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24050620230078004 05/06/2023 DAVINDER KAUR 2609009WL003370 DAVINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011772 DAVINDER KAUR PUNJAB & SIND BANK(607087)
568 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24050620230078005 05/06/2023 DAVINDER KAUR 2609009WL003370 DAVINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011773 DAVINDER KAUR PUNJAB & SIND BANK(607087)
569 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24050620230078008 05/06/2023 HARJINDER KAUR 2609009WL003370 HARJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399012106 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
570 Patiala Rural PB-09-009-094-001/95
(KISHANGARH) 		2609009000NRG24050620230078009 05/06/2023 HARJINDER KAUR 2609009WL003370 HARJINDER KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399012107 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
571 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24050620230078014 05/06/2023 BALJEET KAUR 2609009WL003370 BALJEET KAUR 00415 SBIN0050390 909 909 Processed 10/06/2023 2399011732 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
572 Patiala Rural PB-09-009-094-001/99
(KISHANGARH) 		2609009000NRG24050620230078015 05/06/2023 BALJEET KAUR 2609009WL003370 BALJEET KAUR 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2399011733 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
573 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24050620230076739 05/06/2023 JOGINDER KAUR 2609007WL003306 JOGINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011854 JOGINDER KAUR ICICI BANK LTD(508534)
574 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24050620230076740 05/06/2023 MUKHTIYAR SINGH 2609007WL003306 MUKHTIYAR SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2399011958 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 159378 159378
575 Patiala Rural PB-09-009-137-001/68
(ROHTA) 		2609009000NRG24050620230076815 05/06/2023 LACHMI 2609009WL003310 LACHMI 00415 SBIN0050990 1818 1818 Processed 10/06/2023 2399011739 MRS LACHMI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
576 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24050620230076808 05/06/2023 Jaspreet kaur 2609009WL003310 Jaspreet kaur 00462 UCBA0002855 1818 1818 Processed 10/06/2023 2399011752 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
577 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24050620230078006 05/06/2023 GAGANDEEP KAUR 2609009WL003370 GAGANDEEP KAUR 00468 UBIN0565067 909 909 Processed 10/06/2023 2399011961 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
578 Patiala Rural PB-09-009-094-001/94
(KISHANGARH) 		2609009000NRG24050620230078007 05/06/2023 GAGANDEEP KAUR 2609009WL003370 GAGANDEEP KAUR 00468 UBIN0565067 909 909 Processed 10/06/2023 2399011962 GAGANDEEP KAUR W O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
579 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG24050620230076442 05/06/2023 JASMAIL KAUR 2609009WL003303 JASMAIL KAUR 00468 UBIN0819646 1818 1818 Processed 10/06/2023 2399011703 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 813707 813707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050623APB_FTO_17747 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2727
2 Patiala Rural PB2609013_050623APB_FTO_17747 AXIS BANK UTIB0002190 Nandpur Kesho 1212
3 Patiala Rural PB2609013_050623APB_FTO_17747 AXIS BANK UTIB0003797 Axis Bank 909
4 Patiala Rural PB2609013_050623APB_FTO_17747 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
5 Patiala Rural PB2609013_050623APB_FTO_17747 Bank of Baroda BARB0PATIAL PATIALA BRANCH 606
6 Patiala Rural PB2609013_050623APB_FTO_17747 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1515
7 Patiala Rural PB2609013_050623APB_FTO_17747 Bank of India BKID0006563 MANDAUR 116049
8 Patiala Rural PB2609013_050623APB_FTO_17747 Bank of India BKID0006587 NABHA 606
9 Patiala Rural PB2609013_050623APB_FTO_17747 Canara Bank CNRB0001087 PATIALA MAIN 3636
10 Patiala Rural PB2609013_050623APB_FTO_17747 Canara Bank CNRB0002119 NABHA 3939
11 Patiala Rural PB2609013_050623APB_FTO_17747 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 29694
12 Patiala Rural PB2609013_050623APB_FTO_17747 Canara Bank CNRB0005540 BHADSON 1818
13 Patiala Rural PB2609013_050623APB_FTO_17747 Central Bank Of India CBIN0284682 Nabha 1515
14 Patiala Rural PB2609013_050623APB_FTO_17747 HDFC HDFC0000156 NABHA 2727
15 Patiala Rural PB2609013_050623APB_FTO_17747 IDBI Bank IBKL0000895 BHADSON 1515
16 Patiala Rural PB2609013_050623APB_FTO_17747 IDBI Bank IBKL0001771 NABHA 1515
17 Patiala Rural PB2609013_050623APB_FTO_17747 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
18 Patiala Rural PB2609013_050623APB_FTO_17747 Indian Bank IDIB000N503 NABHA 3333
19 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab & Sind Bank PSIB0000092 NABHA 7272
20 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
21 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5454
22 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
23 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab & Sind Bank PSIB0021318 Seona 1515
24 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 14847
25 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8484
26 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0020410 Nabha 39087
27 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0035100 NABHA MAIN 1212
28 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1212
29 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11969
30 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
31 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0353100 DHABLAN 1515
32 Patiala Rural PB2609013_050623APB_FTO_17747 Punjab National Bank PUNB0353500 LANG 60600
33 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0001452 NABHA 6969
34 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0001637 PATIALA 1212
35 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 10908
36 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0018691 NGM NABHA 5151
37 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050013 NABHA 4848
38 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050020 BHADSON 5151
39 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050140 KALYAN 3030
40 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 6363
41 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050239 NABHA H.M.M. 3939
42 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050365 NABHA N.G.M. 3636
43 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050386 CHALAILA 257247
44 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050388 PANIAR 1515
45 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050390 BAKSHIWALA 159378
46 Patiala Rural PB2609013_050623APB_FTO_17747 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
47 Patiala Rural PB2609013_050623APB_FTO_17747 UCO Bank UCBA0002855 Nabha 1818
48 Patiala Rural PB2609013_050623APB_FTO_17747 Union Bank of India UBIN0565067 BHADSON 1818
49 Patiala Rural PB2609013_050623APB_FTO_17747 Union Bank of India UBIN0819646 NABHA 1818

Download In Excel