Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020823APB_FTO_39929
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24020820230184777 02/08/2023 KARAMJIT KAUR 2609007WL008464 KARAMJIT KAUR 00032 UTIB0001857 1212 1212 Processed 07/08/2023 4283967597 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24020820230184800 02/08/2023 BALKAR SINGH 2609007WL008464 BALKAR SINGH 00032 UTIB0001857 1515 1515 Processed 07/08/2023 4283967379 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
SubTotal 2727 2727
3 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24020820230184773 02/08/2023 KULDEEP KAUR 2609007WL008464 KULDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 07/08/2023 4283967378 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 Patiala Rural PB-09-009-073-001/205
(ICHHEWAL) 		2609009000NRG24020820230184640 02/08/2023 MANPREET KAUR 2609009WL008459 MANPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283967404 MISS MANPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24020820230184535 02/08/2023 BALDEV KAUR 2609009WL008455 BALDEV KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967400 BALDEV KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG24020820230184806 02/08/2023 CHARANJIT KAUR 2609009WL008465 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283967401 CHARANJIT KAUR WO HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patiala Rural PB-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG24020820230184811 02/08/2023 PARAMJEET KAUR 2609009WL008465 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967568 PARAMJEET KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24020820230184812 02/08/2023 SHER SINGH 2609009WL008465 SHER SINGH 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967381 SHER SINGH BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/136
(ROHTI MOURAN) 		2609009000NRG24020820230184813 02/08/2023 SARBJIT KAUR 2609009WL008465 SARBJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283967598 SARABJIT KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG24020820230184815 02/08/2023 RANJEET KAUR 2609009WL008465 RANJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967386 RANJIT KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24020820230184818 02/08/2023 BINDER KAUR 2609009WL008465 BINDER KAUR 00045 BARB0NABHAX 1818 1818 Rejected 07/08/2023 4283967402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-140-001/2
(ROHTI MOURAN) 		2609009000NRG24020820230184819 02/08/2023 HARBANS KAUR 2609009WL008465 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967382 HARBANS KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG24020820230184821 02/08/2023 SUKHWINDER KAUR 2609009WL008465 SUKHWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/08/2023 4283967383 SUKHWINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24020820230184822 02/08/2023 GULAB KAUR 2609009WL008465 GULAB KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/08/2023 4283967384 GULAB KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24020820230184823 02/08/2023 KARAM SINGH 2609009WL008465 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Rejected 07/08/2023 4283967567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG24020820230184824 02/08/2023 BALJIT KAUR 2609009WL008465 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283967385 BALJEET KAUR BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG24020820230184828 02/08/2023 SWARNO 2609009WL008465 SWARNO 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283967403 SWARNO BANK OF BARODA(606985)
SubTotal 23028 23028
18 Patiala Rural PB-09-009-073-001/206
(ICHHEWAL) 		2609009000NRG24020820230184641 02/08/2023 GURPREET KAUR 2609009WL008459 GURPREET KAUR 00078 CNRB0002119 909 909 Processed 07/08/2023 4283967432 GURPREET KAUR HDFC BANK LTD(607152)
19 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24020820230184647 02/08/2023 MOHINDER KAUR 2609009WL008459 MOHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 07/08/2023 4283967534 MAHINDER KAUR CANARA BANK(508532)
20 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24020820230184661 02/08/2023 JEET KAUR 2609009WL008459 JEET KAUR 00078 CNRB0002119 1818 1818 Processed 07/08/2023 4283967431 JEET KAUR CANARA BANK(508532)
21 Patiala Rural PB-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG24020820230184437 02/08/2023 BHAN KAUR 2609009WL008451 BHAN KAUR 00078 CNRB0002119 1818 1818 Processed 07/08/2023 4283967430 BHAN KAUR AXIS BANK(607153)
22 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24020820230184438 02/08/2023 TARANJIT KAUR 2609009WL008451 TARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 07/08/2023 4283967537 TARANJEET KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24020820230184439 02/08/2023 MANJIT KAUR 2609009WL008451 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 07/08/2023 4283967536 MANJIT KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24020820230184440 02/08/2023 MAYA DEVI 2609009WL008451 MAYA DEVI 00078 CNRB0002119 1515 1515 Processed 07/08/2023 4283967535 MAYA ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24020820230184444 02/08/2023 KESAR KAUR 2609009WL008451 KESAR KAUR 00078 CNRB0002119 1515 1515 Processed 07/08/2023 4283967538 KASER KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24020820230184445 02/08/2023 JASMAIL KAUR 2609009WL008451 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 07/08/2023 4283967429 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
27 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24020820230184653 02/08/2023 SANDEEP KAUR 2609009WL008459 SANDEEP KAUR 00089 CBIN0284682 606 606 Processed 07/08/2023 4283967440 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 Patiala Rural PB-09-009-139-001/91
(ROHTI CHHANA) 		2609009000NRG24020820230184449 02/08/2023 GURMAIL KAUR 2609009WL008451 GURMAIL KAUR 00089 CBIN0284682 1818 1818 Processed 07/08/2023 4283967464 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
29 Patiala Rural PB-09-009-073-001/42
(ICHHEWAL) 		2609009000NRG24020820230184650 02/08/2023 JERNAIL SINGH 2609009WL008459 JERNAIL SINGH 00152 HDFC0000156 1212 1212 Processed 07/08/2023 4283967513 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
30 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24020820230184513 02/08/2023 Surjit kaur 2609009WL008455 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967621 Mrs. SURJIT KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24020820230184514 02/08/2023 AVTAR KAUR 2609009WL008455 AVTAR KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967680 AVTAR KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24020820230184515 02/08/2023 HARVINDER KAUR 2609009WL008455 HARVINDER KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967375 HARVINDER KAUM HDFC BANK LTD(607152)
33 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24020820230184516 02/08/2023 GULJAR KAUR 2609009WL008455 GULJAR KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967677 GULJAR KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-100-001/132
(LABANA TAKU) 		2609009000NRG24020820230184517 02/08/2023 SHILA 2609009WL008455 SHILA 00176 IDIB000L021 303 303 Processed 07/08/2023 4283967619 Mrs. SHILA . INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG24020820230184519 02/08/2023 SAHILA KHATUN 2609009WL008455 SAHILA KHATUN 00176 IDIB000L021 606 606 Processed 07/08/2023 4283967374 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24020820230184522 02/08/2023 SATYA DEVI 2609009WL008455 SATYA DEVI 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967380 SATYA DEVI ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24020820230184524 02/08/2023 PARKASH KAUR 2609009WL008455 PARKASH KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967683 Mrs. PARKASH KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24020820230184527 02/08/2023 SATAR KAUR 2609009WL008455 SATAR KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967625 SATAR KAUR CANARA BANK(508532)
39 Patiala Rural PB-09-009-100-001/161
(LABANA TAKU) 		2609009000NRG24020820230184529 02/08/2023 NIRMAL KHAN 2609009WL008455 NIRMAL KHAN 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967689 NIRMAL KHAN BANK OF BARODA(606985)
40 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24020820230184532 02/08/2023 SANDEEP KAUR 2609009WL008455 SANDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967623 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
41 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24020820230184536 02/08/2023 AMAR KAUR 2609009WL008455 AMAR KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967634 Mrs. AMAR KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24020820230184537 02/08/2023 DEVI DIAL 2609009WL008455 DEVI DIAL 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967635 Mr. DEVI DIAL INDIAN BANK(607105)
43 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG24020820230184544 02/08/2023 SINDER KAUR 2609009WL008455 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967630 Mrs. SINDER KAUR INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/206
(LABANA TAKU) 		2609009000NRG24020820230184546 02/08/2023 NATO KAUR 2609009WL008455 NATO KAUR 00176 IDIB000L021 606 606 Processed 07/08/2023 4283967633 NATO KAUR WO TEHLA SINGH UCO BANK(607066)
45 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24020820230184547 02/08/2023 MANJIT KAUR 2609009WL008455 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967611 Mrs. MANJIT KAUR INDIAN BANK(607105)
46 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24020820230184549 02/08/2023 SARABJIT KAUR 2609009WL008455 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967637 Mrs. SARBJIT KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24020820230184550 02/08/2023 JASVEER KAUR 2609009WL008455 JASVEER KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967616 Mrs. JASVEER KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24020820230184552 02/08/2023 KULWINDER KAUR 2609009WL008455 KULWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967641 Mrs. KULWINDER KAUR INDIAN BANK(607105)
49 Patiala Rural PB-09-009-100-001/229
(LABANA TAKU) 		2609009000NRG24020820230184556 02/08/2023 SATWANT KAUR 2609009WL008455 SATWANT KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967651 Mrs. SATWANT KAUR INDIAN BANK(607105)
50 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24020820230184562 02/08/2023 SINDER KAUR 2609009WL008455 SINDER KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967644 SHINDER KAUR ICICI BANK LTD(508534)
51 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24020820230184564 02/08/2023 KERNAIL SINGH 2609009WL008455 KERNAIL SINGH 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967639 KERNAIL SINGH ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG24020820230184565 02/08/2023 HARDEEP KAUR 2609009WL008455 HARDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967642 Mrs. HARDEEP KAUR INDIAN BANK(607105)
53 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG24020820230184566 02/08/2023 KAMLESH KAUR 2609009WL008455 KAMLESH KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967688 KAMLASH KAUR HDFC BANK LTD(607152)
54 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24020820230184567 02/08/2023 JAGROOP SINGH 2609009WL008455 JAGROOP SINGH 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967636 Mr. JAGROOP SINGH INDIAN BANK(607105)
55 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24020820230184569 02/08/2023 DALJEET KAUR 2609009WL008455 DALJEET KAUR 00176 IDIB000L021 303 303 Processed 07/08/2023 4283967648 Mrs. DALJEET KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24020820230184570 02/08/2023 CHARANJIT KAUR 2609009WL008455 CHARANJIT KAUR 00176 IDIB000L021 606 606 Processed 07/08/2023 4283967650 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24020820230184572 02/08/2023 LAKHVIR KAUR 2609009WL008455 LAKHVIR KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967371 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24020820230184573 02/08/2023 RANI KAUR 2609009WL008455 RANI KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967647 Mrs. RANI KAUR INDIAN BANK(607105)
59 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24020820230184575 02/08/2023 BHOLI 2609009WL008455 BHOLI 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967612 Mrs. BHOLI . INDIAN BANK(607105)
60 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG24020820230184576 02/08/2023 SUKHWINDER KAUR 2609009WL008455 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967643 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
61 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24020820230184578 02/08/2023 CHARANJIT KAUR 2609009WL008455 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967638 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24020820230184579 02/08/2023 GURBINDER KAUR 2609009WL008455 GURBINDER KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967618 GURBINDER KAUR CANARA BANK(508532)
63 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24020820230184581 02/08/2023 HARBANS KAUR 2609009WL008455 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967645 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24020820230184583 02/08/2023 MEHADI KHAN 2609009WL008455 MEHADI KHAN 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967649 Mr. MEHADI KHAN INDIAN BANK(607105)
65 Patiala Rural PB-09-009-100-001/386
(LABANA TAKU) 		2609009000NRG24020820230184584 02/08/2023 KARAMJIT KAUR 2609009WL008455 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-009-100-001/389
(LABANA TAKU) 		2609009000NRG24020820230184585 02/08/2023 PREITO 2609009WL008455 PREITO 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283967615 Mrs. PRITO . INDIAN BANK(607105)
67 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24020820230184586 02/08/2023 NANDU RAM 2609009WL008455 NANDU RAM 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967613 Mr. NANDU RAM INDIAN BANK(607105)
68 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24020820230184587 02/08/2023 KAKA SINGH 2609009WL008455 KAKA SINGH 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967626 KAKA SINGH ICICI BANK LTD(508534)
69 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24020820230184588 02/08/2023 SHAMSHER KAUR 2609009WL008455 SHAMSHER KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967627 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
70 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24020820230184590 02/08/2023 PARKASH KAUR 2609009WL008455 PARKASH KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283967620 Mr. RAGHBIR SINGH INDIAN BANK(607105)
71 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24020820230184592 02/08/2023 CHARNO KAUR 2609009WL008455 CHARNO KAUR 00176 IDIB000L021 606 606 Processed 07/08/2023 4283967624 CHARNO KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG24020820230184598 02/08/2023 SWARAN KAUR 2609009WL008455 SWARAN KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283967610 SAWARAN KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24020820230184604 02/08/2023 HARBANS SINGH 2609009WL008455 HARBANS SINGH 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967640 Mr. HARBANS SINGH INDIAN BANK(607105)
74 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24020820230184606 02/08/2023 GURMEET KAUR 2609009WL008455 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967631 Mrs. GURMEET KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24020820230184607 02/08/2023 RAJWINDER KAUR 2609009WL008455 RAJWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967628 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
76 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24020820230184441 02/08/2023 MOHINDER SINGH 2609009WL008451 MOHINDER SINGH 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283967646 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 60297 60297
77 Patiala Rural PB-09-009-073-001/112
(ICHHEWAL) 		2609009000NRG24020820230184634 02/08/2023 MANJIT KAUR 2609009WL008459 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967511 MANJIT KAUR HDFC BANK LTD(607152)
78 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24020820230184511 02/08/2023 MANJIT KAUR 2609009WL008455 MANJIT KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967602 Mrs. MANJEET KAUR INDIAN BANK(607105)
79 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24020820230184512 02/08/2023 GAGANPREET SINGH 2609009WL008455 GAGANPREET SINGH 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967570 GAGANPREET SINGH ICICI BANK LTD(508534)
80 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24020820230184518 02/08/2023 RANI KAUR 2609009WL008455 RANI KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967614 RANI KAUR ICICI BANK LTD(508534)
81 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24020820230184520 02/08/2023 BALVIR KAUR 2609009WL008455 BALVIR KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967396 Mrs. BALVEER KAUR INDIAN BANK(607105)
82 Patiala Rural PB-09-009-100-001/148
(LABANA TAKU) 		2609009000NRG24020820230184523 02/08/2023 SUKHWINDER KAUR 2609009WL008455 SUKHWINDER KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967398 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
83 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24020820230184528 02/08/2023 DASS SINGH 2609009WL008455 DASS SINGH 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967397 DAS SINGH ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24020820230184531 02/08/2023 BHAGHWAN KAUR 2609009WL008455 BHAGHWAN KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967399 BHAGWAN KAUR ICICI BANK LTD(508534)
85 Patiala Rural PB-09-009-100-001/169
(LABANA TAKU) 		2609009000NRG24020820230184533 02/08/2023 JASPAL KAUR 2609009WL008455 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967500 Mrs. JASPAL KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24020820230184538 02/08/2023 surjit kaur 2609009WL008455 surjit kaur 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967395 Mrs. SURJIT KAUR INDIAN BANK(607105)
87 Patiala Rural PB-09-009-100-001/180
(LABANA TAKU) 		2609009000NRG24020820230184539 02/08/2023 GULJARA SINGH 2609009WL008455 GULJARA SINGH 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967509 Mr. GULJARA SINGH INDIAN BANK(607105)
88 Patiala Rural PB-09-009-100-001/182
(LABANA TAKU) 		2609009000NRG24020820230184540 02/08/2023 JASPAL KAUR 2609009WL008455 JASPAL KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967499 JASPAL KAUR CANARA BANK(508532)
89 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24020820230184541 02/08/2023 RAMALO KAUR 2609009WL008455 RAMALO KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967629 Mrs. RAMALO KAUR INDIAN BANK(607105)
90 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24020820230184542 02/08/2023 TEJ KAUR 2609009WL008455 TEJ KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967622 TEJ KAUR ICICI BANK LTD(508534)
91 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24020820230184543 02/08/2023 SURJIT KAUR 2609009WL008455 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967493 Mrs. SURJIT KAUR INDIAN BANK(607105)
92 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24020820230184548 02/08/2023 MOHINDER KAUR 2609009WL008455 MOHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967393 MAHINDER KAUR HDFC BANK LTD(607152)
93 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24020820230184553 02/08/2023 BALJINDER KAUR 2609009WL008455 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967503 BALJINDER KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-009-100-001/225
(LABANA TAKU) 		2609009000NRG24020820230184554 02/08/2023 KARAMJEET SINGH 2609009WL008455 KARAMJEET SINGH 00176 IDIB000N039 303 303 Processed 07/08/2023 4283967373 Mr. KARAMJEET SINGH INDIAN BANK(607105)
95 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24020820230184558 02/08/2023 NASEEB KAUR 2609009WL008455 NASEEB KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967604 Mrs. NASIB KAUR INDIAN BANK(607105)
96 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG24020820230184559 02/08/2023 SARBJIT KAUR 2609009WL008455 SARBJIT KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967501 Mrs. Sarabjit Kaur INDIAN BANK(607105)
97 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24020820230184561 02/08/2023 MUKHTIAR KAUR 2609009WL008455 MUKHTIAR KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967394 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
98 Patiala Rural PB-09-009-100-001/337
(LABANA TAKU) 		2609009000NRG24020820230184568 02/08/2023 RANI 2609009WL008455 RANI 00176 IDIB000N039 1212 1212 Processed 07/08/2023 4283967632 Mrs. RANI . INDIAN BANK(607105)
99 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24020820230184574 02/08/2023 SARUP SINGH 2609009WL008455 SARUP SINGH 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967502 SAROOP SINGH ICICI BANK LTD(508534)
100 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24020820230184580 02/08/2023 SUMANJEET KAUR 2609009WL008455 SUMANJEET KAUR 00176 IDIB000N039 1212 1212 Processed 07/08/2023 4283967617 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24020820230184591 02/08/2023 JASVIR KAUR 2609009WL008455 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967605 Mrs. JASVIR KAUR INDIAN BANK(607105)
102 Patiala Rural PB-09-009-100-001/56
(LABANA TAKU) 		2609009000NRG24020820230184593 02/08/2023 BALJINDER KAUR 2609009WL008455 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967608 Mrs. Sukhvinder Kaur KAUR INDIAN BANK(607105)
103 Patiala Rural PB-09-009-100-001/59
(LABANA TAKU) 		2609009000NRG24020820230184594 02/08/2023 KERNAIL KAUR 2609009WL008455 KERNAIL KAUR 00176 IDIB000N039 1818 1818 Processed 07/08/2023 4283967392 KARNAIL KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24020820230184595 02/08/2023 NACHATTAR KAUR 2609009WL008455 NACHATTAR KAUR 00176 IDIB000N039 606 606 Processed 07/08/2023 4283967607 NACHTER KAUR ICICI BANK LTD(508534)
105 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG24020820230184596 02/08/2023 MALKIT KAUR 2609009WL008455 MALKIT KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967497 MALKIT KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-009-100-001/64
(LABANA TAKU) 		2609009000NRG24020820230184597 02/08/2023 BALBIR SINGH 2609009WL008455 BALBIR SINGH 00176 IDIB000N039 606 606 Processed 07/08/2023 4283967387 BALBIR SINGH ICICI BANK LTD(508534)
107 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24020820230184600 02/08/2023 RANI KAUR 2609009WL008455 RANI KAUR 00176 IDIB000N039 1212 1212 Processed 07/08/2023 4283967496 MS RANI RANI STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24020820230184601 02/08/2023 RANI KAUR 2609009WL008455 RANI KAUR 00176 IDIB000N039 1212 1212 Processed 07/08/2023 4283967498 Mrs. RANI KAUR INDIAN BANK(607105)
109 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24020820230184602 02/08/2023 GURPREET KAUR 2609009WL008455 GURPREET KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967569 Mrs. GURPREET KAUR INDIAN BANK(607105)
110 Patiala Rural PB-09-009-100-001/85
(LABANA TAKU) 		2609009000NRG24020820230184603 02/08/2023 BALWINDER KAUR 2609009WL008455 BALWINDER KAUR 00176 IDIB000N039 909 909 Processed 07/08/2023 4283967606 Mrs. BALWINDER KAUR INDIAN BANK(607105)
111 Patiala Rural PB-09-009-100-001/88
(LABANA TAKU) 		2609009000NRG24020820230184605 02/08/2023 BHAJAN SINGH 2609009WL008455 BHAJAN SINGH 00176 IDIB000N039 1212 1212 Processed 07/08/2023 4283967609 Mr. BHAJJAN SINGH INDIAN BANK(607105)
112 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24020820230184608 02/08/2023 JASVIR KAUR 2609009WL008455 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283967603 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 48177 48177
113 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24020820230184328 02/08/2023 SONIA 2609009WL008447 SONIA 00176 IDIB000N503 1818 1818 Processed 07/08/2023 4283967601 Mrs. Sonia INDIAN BANK(607105)
114 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24020820230184635 02/08/2023 SLINDER KAUR 2609009WL008459 SLINDER KAUR 00176 IDIB000N503 1818 1818 Processed 07/08/2023 4283967492 SLINDER KAUR HDFC BANK LTD(607152)
115 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24020820230184655 02/08/2023 JASVIR KAUR 2609009WL008459 JASVIR KAUR 00176 IDIB000N503 1818 1818 Rejected 07/08/2023 4283967491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Patiala Rural PB-09-009-073-001/64
(ICHHEWAL) 		2609009000NRG24020820230184658 02/08/2023 KULDEEP SINGH 2609009WL008459 KULDEEP SINGH 00176 IDIB000N503 909 909 Processed 07/08/2023 4283967512 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6363 6363
117 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24020820230184319 02/08/2023 KEWAL KRISHAN 2609009WL008447 KEWAL KRISHAN 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4283967377 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
118 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24020820230184320 02/08/2023 AMANDIP KAUR 2609009WL008447 AMANDIP KAUR 00349 PSIB0000092 1515 1515 Processed 07/08/2023 4283967586 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
119 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24020820230184443 02/08/2023 JEET KAUR 2609009WL008451 JEET KAUR 00349 PSIB0000092 1818 1818 Processed 07/08/2023 4283967388 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
120 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24020820230184633 02/08/2023 KERNAIL KAUR 2609009WL008459 KERNAIL KAUR 00349 PSIB0000378 606 606 Processed 07/08/2023 4283967575 KARNAIL KAUR PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-009-073-001/126
(ICHHEWAL) 		2609009000NRG24020820230184636 02/08/2023 DARSHANA KAUR 2609009WL008459 DARSHANA KAUR 00349 PSIB0000378 1515 1515 Processed 07/08/2023 4283967572 DARSHANA KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24020820230184642 02/08/2023 CHARANJIT KAUR 2609009WL008459 CHARANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/08/2023 4283967391 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24020820230184645 02/08/2023 BALJINDER KAUR 2609009WL008459 BALJINDER KAUR 00349 PSIB0000378 303 303 Processed 07/08/2023 4283967579 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-009-073-001/28
(ICHHEWAL) 		2609009000NRG24020820230184646 02/08/2023 BHOLI KAUR 2609009WL008459 BHOLI KAUR 00349 PSIB0000378 1212 1212 Processed 07/08/2023 4283967581 BHOLI KAUR PUNJAB & SIND BANK(607087)
125 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24020820230184649 02/08/2023 PARKASH SINGH 2609009WL008459 PARKASH SINGH 00349 PSIB0000378 1818 1818 Processed 07/08/2023 4283967571 Mr. PARKASH SINGH INDIAN BANK(607105)
126 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24020820230184652 02/08/2023 AMRIK SINGH 2609009WL008459 AMRIK SINGH 00349 PSIB0000378 909 909 Processed 07/08/2023 4283967574 AMRIK SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 Patiala Rural PB-09-009-073-001/50
(ICHHEWAL) 		2609009000NRG24020820230184651 02/08/2023 SINDER KAUR 2609009WL008459 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/08/2023 4283967580 SINDER KAUR PUNJAB & SIND BANK(607087)
128 Patiala Rural PB-09-009-073-001/57
(ICHHEWAL) 		2609009000NRG24020820230184656 02/08/2023 BALDEV KAUR 2609009WL008459 BALDEV KAUR 00349 PSIB0000378 1818 1818 Processed 07/08/2023 4283967573 BALDEV KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24020820230184657 02/08/2023 GURMAIL SINGH 2609009WL008459 GURMAIL SINGH 00349 PSIB0000378 1818 1818 Processed 07/08/2023 4283967577 MAIL SINGH PUNJAB & SIND BANK(607087)
130 Patiala Rural PB-09-009-073-001/73
(ICHHEWAL) 		2609009000NRG24020820230184659 02/08/2023 SARBJIT KAUR 2609009WL008459 SARBJIT KAUR 00349 PSIB0000378 606 606 Processed 07/08/2023 4283967578 SARBJIT KAUR HDFC BANK LTD(607152)
131 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24020820230184662 02/08/2023 JASPAL KAUR 2609009WL008459 JASPAL KAUR 00349 PSIB0000378 909 909 Processed 07/08/2023 4283967576 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
132 Patiala Rural PB-09-009-073-001/137
(ICHHEWAL) 		2609009000NRG24020820230184637 02/08/2023 BIRPAL KAUR 2609009WL008459 BIRPAL KAUR 00349 PSIB0021090 1515 1515 Processed 07/08/2023 4283967566 BIRPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
133 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24020820230184644 02/08/2023 HARMESH KAUR 2609009WL008459 HARMESH KAUR 00349 PSIB0021090 1515 1515 Processed 07/08/2023 4283967405 HARMESH KAUR PUNJAB & SIND BANK(607087)
134 Patiala Rural PB-09-009-073-001/75
(ICHHEWAL) 		2609009000NRG24020820230184660 02/08/2023 DARSHAN KAUR 2609009WL008459 DARSHAN KAUR 00349 PSIB0021090 1515 1515 Processed 07/08/2023 4283967565 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
135 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24020820230184796 02/08/2023 LALI 2609007WL008464 LALI 00349 PSIB0021241 1515 1515 Processed 07/08/2023 4283967408 LALI RAJ HDFC BANK LTD(607152)
136 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24020820230184804 02/08/2023 PARAMJIT KAUR 2609007WL008464 PARAMJIT KAUR 00349 PSIB0021241 1212 1212 Processed 07/08/2023 4283967407 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24020820230184805 02/08/2023 HARJIT KAUR 2609007WL008464 HARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 07/08/2023 4283967406 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
138 Patiala Rural PB-09-007-117-001/105
(NAWA BARAN) 		2609007000NRG24020820230184484 02/08/2023 BALWINDER KAUR 2609007WL008454 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967495 BALWINDER KAUR IDBI BANK(607095)
139 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24020820230184312 02/08/2023 MANJIT KAUR 2609009WL008447 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967563 MANJIT KAUR PUNJAB & SIND BANK(607087)
140 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24020820230184313 02/08/2023 CHARANJIT KAUR 2609009WL008447 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283967558 CHARANJIT KAUR HDFC BANK LTD(607152)
141 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24020820230184314 02/08/2023 SINDER KAUR 2609009WL008447 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967559 SINDER KAUR IDBI BANK(607095)
142 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24020820230184315 02/08/2023 KULDIP KAUR 2609009WL008447 KULDIP KAUR 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4283967564 KULDEEP KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24020820230184316 02/08/2023 PARAMJEET KAUR 2609009WL008447 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967561 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
144 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24020820230184317 02/08/2023 SURJIT KAUR 2609009WL008447 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967599 SURJIT KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24020820230184318 02/08/2023 SARBJIT KAUR 2609009WL008447 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967562 SARBJIT KAUR HDFC BANK LTD(607152)
146 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24020820230184321 02/08/2023 SINDER KAUR 2609009WL008447 SINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4283967556 Mrs. SINDER KAUR INDIAN BANK(607105)
147 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24020820230184322 02/08/2023 JASVIR KAUR 2609009WL008447 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967376 Mrs. JASVIR KAUR INDIAN BANK(607105)
148 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24020820230184324 02/08/2023 SUKHWINDER KAUR 2609009WL008447 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/08/2023 4283967506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24020820230184325 02/08/2023 KULWINDER KAUR 2609009WL008447 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967600 KULWINDER KAUR AXIS BANK(607153)
150 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24020820230184326 02/08/2023 BALDEV KAUR 2609009WL008447 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283967508 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24020820230184327 02/08/2023 HARDEEP KAUR 2609009WL008447 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967507 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24020820230184329 02/08/2023 MOHINDER KAUR 2609009WL008447 MOHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4283967557 MAHINDER KAUR PUNJAB & SIND BANK(607087)
153 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG24020820230184330 02/08/2023 URMILA DEVI 2609009WL008447 URMILA DEVI 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4283967560 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 23634 23634
154 Patiala Rural PB-09-009-073-001/102
(ICHHEWAL) 		2609009000NRG24020820230184632 02/08/2023 satya kaur 2609009WL008459 satya kaur 00354 PUNB0020410 1818 1818 Processed 07/08/2023 4283967389 SATYA KAUR W/OJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG24020820230184810 02/08/2023 GURNAM KAUR 2609009WL008465 GURNAM KAUR 00354 PUNB0020410 1212 1212 Processed 07/08/2023 4283967583 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG24020820230184814 02/08/2023 MUKHTIAR KAUR 2609009WL008465 MUKHTIAR KAUR 00354 PUNB0020410 1818 1818 Processed 07/08/2023 4283967584 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-009-140-001/155
(ROHTI MOURAN) 		2609009000NRG24020820230184816 02/08/2023 MANPREET KAUR 2609009WL008465 MANPREET KAUR 00354 PUNB0020410 1212 1212 Processed 07/08/2023 4283967419 MANPREET KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG24020820230184820 02/08/2023 MANJEET KAUR 2609009WL008465 MANJEET KAUR 00354 PUNB0020410 909 909 Processed 07/08/2023 4283967585 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG24020820230184825 02/08/2023 KARAMJIT KAUR 2609009WL008465 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 07/08/2023 4283967582 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
160 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24020820230184435 02/08/2023 GURMEET KAUR 2609009WL008451 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 07/08/2023 4283967390 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
161 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24020820230184405 02/08/2023 LABH KAUR 2609007WL008450 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 07/08/2023 4283967409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24020820230184408 02/08/2023 Nachattar Kaur 2609007WL008450 Nachattar Kaur 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283967414 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24020820230184410 02/08/2023 PARAMJIT KAUR 2609007WL008450 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283967410 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24020820230184411 02/08/2023 SODAGAR KHAN 2609007WL008450 SODAGAR KHAN 00354 PUNB0168610 1515 1515 Processed 07/08/2023 4283967554 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG24020820230184412 02/08/2023 KAMLA DEVI 2609007WL008450 KAMLA DEVI 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283967552 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24020820230184413 02/08/2023 JIT SINGH 2609007WL008450 JIT SINGH 00354 PUNB0168610 1515 1515 Rejected 07/08/2023 4283967411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24020820230184414 02/08/2023 Bimla Devi 2609007WL008450 Bimla Devi 00354 PUNB0168610 1818 1818 Rejected 07/08/2023 4283967551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24020820230184415 02/08/2023 JOYTI KHAN 2609007WL008450 JOYTI KHAN 00354 PUNB0168610 909 909 Rejected 07/08/2023 4283967413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24020820230184417 02/08/2023 BANT KAUR 2609007WL008450 BANT KAUR 00354 PUNB0168610 1818 1818 Rejected 07/08/2023 4283967412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24020820230184418 02/08/2023 RAJ RANI 2609007WL008450 RAJ RANI 00354 PUNB0168610 1818 1818 Rejected 07/08/2023 4283967555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24020820230184419 02/08/2023 MANJIT KAUR 2609007WL008450 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283967415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24020820230184420 02/08/2023 SKILA 2609007WL008450 SKILA 00354 PUNB0168610 1515 1515 Rejected 07/08/2023 4283967553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24020820230184428 02/08/2023 Devinder Kaur 2609007WL008450 Devinder Kaur 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283967416 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
174 Patiala Rural PB-09-009-073-001/204
(ICHHEWAL) 		2609009000NRG24020820230184639 02/08/2023 GURMEET KAUR 2609009WL008459 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/08/2023 4283967417 GURMIT KAUR ICICI BANK LTD(508534)
175 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24020820230184648 02/08/2023 AMARJIT KAUR 2609009WL008459 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 07/08/2023 4283967418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Patiala Rural PB-09-009-073-001/55
(ICHHEWAL) 		2609009000NRG24020820230184654 02/08/2023 AMARJIT KAUR 2609009WL008459 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/08/2023 4283967550 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
177 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24020820230184770 02/08/2023 HARBANS SINGH 2609007WL008463 HARBANS SINGH 00354 PUNB0202310 1515 1515 Processed 07/08/2023 4283967545 HARBANS SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-117-001/60
(NAWA BARAN) 		2609007000NRG24020820230184504 02/08/2023 CHARAN KAUR 2609007WL008454 CHARAN KAUR 00354 PUNB0202310 1515 1515 Processed 07/08/2023 4283967540 CHARAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-117-001/75
(NAWA BARAN) 		2609007000NRG24020820230184506 02/08/2023 RAM KAUR 2609007WL008454 RAM KAUR 00354 PUNB0202310 1515 1515 Processed 07/08/2023 4283967425 RAM KAUR [92267]& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
180 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24020820230184482 02/08/2023 JOGINDER KAUR 2609007WL008453 JOGINDER KAUR 00354 PUNB0291800 1818 1818 Processed 07/08/2023 4283967533 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
181 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24020820230184774 02/08/2023 MALKIT SINGH 2609007WL008464 MALKIT SINGH 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967451 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24020820230184775 02/08/2023 SARABJIT KAUR 2609007WL008464 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967526 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24020820230184776 02/08/2023 PARAMJIT KAUR 2609007WL008464 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967463 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24020820230184778 02/08/2023 MUKAND SINGH 2609007WL008464 MUKAND SINGH 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967455 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24020820230184781 02/08/2023 JASPAL KAUR 2609007WL008464 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967530 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
186 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24020820230184782 02/08/2023 PARAMJIT KAUR 2609007WL008464 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967443 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24020820230184785 02/08/2023 GURMIT KAUR 2609007WL008464 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 07/08/2023 4283967523 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
188 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24020820230184786 02/08/2023 RENU BEGAM 2609007WL008464 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967447 RENU BEGAM HDFC BANK LTD(607152)
189 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24020820230184787 02/08/2023 BHUPINDER KAUR 2609007WL008464 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967448 BHUPINDER KAUR HDFC BANK LTD(607152)
190 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24020820230184788 02/08/2023 NIRMAL BEGAM 2609007WL008464 NIRMAL BEGAM 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967450 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24020820230184789 02/08/2023 DIYAL KAUR 2609007WL008464 DIYAL KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967453 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24020820230184790 02/08/2023 CHARANJIT KAUR 2609007WL008464 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967452 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24020820230184791 02/08/2023 ISHRAT BEGAM 2609007WL008464 ISHRAT BEGAM 00354 PUNB0353500 1515 1515 Rejected 07/08/2023 4283967522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24020820230184793 02/08/2023 KULWINDER KAUR 2609007WL008464 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967529 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24020820230184794 02/08/2023 SARDARA KAUR 2609007WL008464 SARDARA KAUR 00354 PUNB0353500 909 909 Processed 07/08/2023 4283967454 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24020820230184797 02/08/2023 SALMA 2609007WL008464 SALMA 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967446 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-089-001/72
(RORGARH) 		2609007000NRG24020820230184798 02/08/2023 MAGNTA SINGH 2609007WL008464 MAGNTA SINGH 00354 PUNB0353500 303 303 Processed 07/08/2023 4283967527 MANGTA SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24020820230184799 02/08/2023 SHINDERPAL KAUR 2609007WL008464 SHINDERPAL KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967528 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24020820230184801 02/08/2023 PARAMJIT KAUR 2609007WL008464 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967441 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24020820230184802 02/08/2023 RAVENA BEGAM 2609007WL008464 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967442 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24020820230184803 02/08/2023 GURMIT KAUR 2609007WL008464 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 07/08/2023 4283967525 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24020820230184404 02/08/2023 KIRNA 2609007WL008450 KIRNA 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967457 KIRNA SINGH HDFC BANK LTD(607152)
203 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24020820230184406 02/08/2023 GURDEV KAUR 2609007WL008450 GURDEV KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967456 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24020820230184416 02/08/2023 Ghola Khan 2609007WL008450 Ghola Khan 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967520 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24020820230184421 02/08/2023 RANJIT KAUR 2609007WL008450 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967519 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-094-001/57
(RONGLA) 		2609007000NRG24020820230184422 02/08/2023 Harjinder Singh 2609007WL008450 Harjinder Singh 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967524 HARJINDER SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24020820230184423 02/08/2023 KARNAIL KAUR 2609007WL008450 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Rejected 07/08/2023 4283967449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24020820230184424 02/08/2023 Raghvir Dulari 2609007WL008450 Raghvir Dulari 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283967521 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24020820230184426 02/08/2023 Gurmit kaur 2609007WL008450 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967445 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24020820230184427 02/08/2023 Harmesh Kaur 2609007WL008450 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967460 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24020820230184429 02/08/2023 Pal Kaur 2609007WL008450 Pal Kaur 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967459 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24020820230184430 02/08/2023 Jaswinder kaur 2609007WL008450 Jaswinder kaur 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283967444 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24020820230184432 02/08/2023 Balwinder kaur 2609007WL008450 Balwinder kaur 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967461 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24020820230184433 02/08/2023 Maya Devi 2609007WL008450 Maya Devi 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967458 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24020820230184434 02/08/2023 Kavita 2609007WL008450 Kavita 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283967462 KAVITA . INDUSIND BANK(607189)
SubTotal 49995 49995
216 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24020820230184759 02/08/2023 Ruldu singh 2609007WL008463 Ruldu singh 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967435 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-006-001/14
(BARAN) 		2609007000NRG24020820230184760 02/08/2023 BALJINDER KAUR 2609007WL008463 BALJINDER KAUR 00354 PUNB0485100 909 909 Processed 07/08/2023 4283967436 BALJINDER KAUR W/O MR RANDHIR BANK OF INDIA(508505)
218 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24020820230184761 02/08/2023 Charanjeet kaur 2609007WL008463 Charanjeet kaur 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
219 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24020820230184762 02/08/2023 SARDARAN 2609007WL008463 SARDARAN 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967483 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24020820230184763 02/08/2023 JASBIR KAUR 2609007WL008463 JASBIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967478 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24020820230184764 02/08/2023 PARAMJIT KAUR 2609007WL008463 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Rejected 07/08/2023 4283967547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24020820230184765 02/08/2023 KARAMJIT KAUR 2609007WL008463 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283967476 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-006-001/65
(BARAN) 		2609007000NRG24020820230184766 02/08/2023 BALJIT KAUR 2609007WL008463 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283967475 BALJIT KAUR W/O MRSATGUR SINGH PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24020820230184767 02/08/2023 GURJANT KAUR 2609007WL008463 GURJANT KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967484 GURJANT KAUR ICICI BANK LTD(508534)
225 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24020820230184768 02/08/2023 GURMAIL KAUR 2609007WL008463 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967479 GURMAIL KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-007-006-001/90
(BARAN) 		2609007000NRG24020820230184769 02/08/2023 GURMEET KAUR 2609007WL008463 GURMEET KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283967481 GURMIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24020820230184476 02/08/2023 PIAR KAUR 2609007WL008453 PIAR KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967515 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24020820230184477 02/08/2023 Sinder Kaur 2609007WL008453 Sinder Kaur 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967516 SINDER KAUR PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24020820230184478 02/08/2023 CHARANJIT KAUR 2609007WL008453 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967539 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24020820230184479 02/08/2023 MANDEEP KAUR 2609007WL008453 MANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967485 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24020820230184480 02/08/2023 SATYA DEVI 2609007WL008453 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967514 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24020820230184481 02/08/2023 LABH SINGH 2609007WL008453 LABH SINGH 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967518 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-117-001/106
(NAWA BARAN) 		2609007000NRG24020820230184485 02/08/2023 SUKHWINDER KAUR 2609007WL008454 SUKHWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967422 SUKHWINDER KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
234 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24020820230184486 02/08/2023 ANGRAIJ KAUR 2609007WL008454 ANGRAIJ KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967488 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-117-001/111
(NAWA BARAN) 		2609007000NRG24020820230184487 02/08/2023 SARABJEET KAUR 2609007WL008454 SARABJEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967542 SARBJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24020820230184489 02/08/2023 AMARJIT KAUR 2609007WL008454 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967487 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-117-001/125
(NAWA BARAN) 		2609007000NRG24020820230184490 02/08/2023 RANJIT SINGH 2609007WL008454 RANJIT SINGH 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967480 RANJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24020820230184491 02/08/2023 JASWINDER KAUR 2609007WL008454 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Rejected 07/08/2023 4283967546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24020820230184492 02/08/2023 KIRAN KAUR 2609007WL008454 KIRAN KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967549 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24020820230184493 02/08/2023 JASWINDER KAUR 2609007WL008454 JASWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283967477 JASWINDER KAUR ICICI BANK LTD(508534)
241 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24020820230184494 02/08/2023 KULWANT KAUR 2609007WL008454 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967486 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24020820230184495 02/08/2023 MAHINDER KAUR 2609007WL008454 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967543 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24020820230184496 02/08/2023 BIKA RANI 2609007WL008454 BIKA RANI 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967423 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-117-001/36
(NAWA BARAN) 		2609007000NRG24020820230184497 02/08/2023 BALJINDER KAUR 2609007WL008454 BALJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967490 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24020820230184498 02/08/2023 JARNAIL KAUR 2609007WL008454 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967424 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-117-001/47
(NAWA BARAN) 		2609007000NRG24020820230184499 02/08/2023 KARNAIL SINGH 2609007WL008454 KARNAIL SINGH 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283967548 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24020820230184501 02/08/2023 SAWARN KAUR 2609007WL008454 SAWARN KAUR 00354 PUNB0485100 1515 1515 Rejected 07/08/2023 4283967541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24020820230184502 02/08/2023 KARAMJIT KAUR 2609007WL008454 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 07/08/2023 4283967544 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24020820230184503 02/08/2023 JEET SINGH 2609007WL008454 JEET SINGH 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967482 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24020820230184505 02/08/2023 RAJINDER KAUR 2609007WL008454 RAJINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967421 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24020820230184507 02/08/2023 SURINDER KAUR 2609007WL008454 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967426 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24020820230184508 02/08/2023 JASWANT KAUR 2609007WL008454 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283967489 JASWANT KAUR HDFC BANK LTD(607152)
253 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24020820230184509 02/08/2023 JASWINDER KAUR 2609007WL008454 JASWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283967427 LABHJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 59085 59085
254 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24020820230184827 02/08/2023 MANPREET KAUR 2609009WL008465 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 07/08/2023 4283967438 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
255 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24020820230184332 02/08/2023 AMANDEEP KAUR 2609007WL008448 AMANDEEP KAUR 00415 SBIN0016198 1818 1818 Processed 07/08/2023 4283967420 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
256 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24020820230184331 02/08/2023 JASWINDER SINGH 2609007WL008448 JASWINDER SINGH 00415 SBIN0016198 1818 1818 Processed 07/08/2023 4283967532 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-007-062-001/135
(LACHKANI) 		2609007000NRG24020820230184343 02/08/2023 MANPREET KAUR 2609007WL008448 MANPREET KAUR 00415 SBIN0016198 1515 1515 Processed 07/08/2023 4283967428 MANPREET KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24020820230184367 02/08/2023 CHARANJIT KAUR 2609007WL008448 CHARANJIT KAUR 00415 SBIN0016198 1818 1818 Processed 07/08/2023 4283967531 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
259 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24020820230184377 02/08/2023 JAMILA BEGAM 2609007WL008448 JAMILA BEGAM 00415 SBIN0016198 1515 1515 Processed 07/08/2023 4283967471 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
260 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24020820230184382 02/08/2023 ram diyal 2609007WL008448 ram diyal 00415 SBIN0016198 1818 1818 Processed 07/08/2023 4283967439 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
261 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG24020820230184447 02/08/2023 HARBHAJAN KAUR 2609009WL008451 HARBHAJAN KAUR 00415 SBIN0018691 1515 1515 Processed 07/08/2023 4283967466 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
262 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24020820230184663 02/08/2023 RANJIT KAUR 2609009WL008459 RANJIT KAUR 00415 SBIN0050013 303 303 Processed 07/08/2023 4283967365 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
263 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24020820230184807 02/08/2023 PIARA SINGH 2609009WL008465 PIARA SINGH 00415 SBIN0050013 1515 1515 Processed 07/08/2023 4283967660 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
264 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24020820230184323 02/08/2023 SONIA RANI 2609009WL008447 SONIA RANI 00415 SBIN0050020 1515 1515 Processed 07/08/2023 4283967596 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
265 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24020820230184779 02/08/2023 BALJINDER KAUR 2609007WL008464 BALJINDER KAUR 00415 SBIN0050209 1212 1212 Processed 07/08/2023 4283967372 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
266 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24020820230184442 02/08/2023 NACHATTER KAUR 2609009WL008451 NACHATTER KAUR 00415 SBIN0050239 1818 1818 Processed 07/08/2023 4283967685 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
267 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24020820230184446 02/08/2023 RAJNI BALA 2609009WL008451 RAJNI BALA 00415 SBIN0050239 1515 1515 Processed 07/08/2023 4283967593 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
268 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24020820230184448 02/08/2023 KULVINDER KAUR 2609009WL008451 KULVINDER KAUR 00415 SBIN0050239 1818 1818 Processed 07/08/2023 4283967682 MRS KULWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
269 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24020820230184784 02/08/2023 MANJIT SINGH 2609007WL008464 MANJIT SINGH 00415 SBIN0050263 1212 1212 Processed 07/08/2023 4283967472 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
270 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24020820230184450 02/08/2023 SAHIB KAUR 2609007WL008452 SAHIB KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967652 SAHIB KAUR HDFC BANK LTD(607152)
271 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24020820230184451 02/08/2023 PARVEEN KAUR 2609007WL008452 PARVEEN KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967364 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24020820230184452 02/08/2023 Sunheri Devi 2609007WL008452 Sunheri Devi 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967505 SUNEHRI ICICI BANK LTD(508534)
273 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24020820230184453 02/08/2023 MEHAR KAUR 2609007WL008452 MEHAR KAUR 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967673 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24020820230184454 02/08/2023 AMARJEET KAUR 2609007WL008452 AMARJEET KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967674 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
275 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24020820230184455 02/08/2023 MANJIT KAUR 2609007WL008452 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967669 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
276 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24020820230184456 02/08/2023 SURJIT KAUR 2609007WL008452 SURJIT KAUR 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967504 SURJIT KAUR ICICI BANK LTD(508534)
277 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24020820230184457 02/08/2023 GURDEEP KAUR 2609007WL008452 GURDEEP KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967595 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24020820230184458 02/08/2023 MUKHTIAR KAUR 2609007WL008452 MUKHTIAR KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967659 MUKHTIAR KAUR ICICI BANK LTD(508534)
279 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24020820230184459 02/08/2023 BHAJAN SINGH 2609007WL008452 BHAJAN SINGH 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967670 BHAJAN SINGH ICICI BANK LTD(508534)
280 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24020820230184460 02/08/2023 KIRAN KAUR 2609007WL008452 KIRAN KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967676 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24020820230184461 02/08/2023 KRISHNA DEVI 2609007WL008452 KRISHNA DEVI 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967588 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24020820230184462 02/08/2023 MANJIT KAUR 2609007WL008452 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967368 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
283 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG24020820230184463 02/08/2023 KARAMJIT KAUR 2609007WL008452 KARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967675 KARAMJIT KAUR HDFC BANK LTD(607152)
284 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24020820230184464 02/08/2023 HARPREET KAUR 2609007WL008452 HARPREET KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967671 HARPREET KAUR BANK OF BARODA(606985)
285 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG24020820230184465 02/08/2023 PARAMJIT KAUR 2609007WL008452 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967369 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24020820230184466 02/08/2023 HARDEEP SINGH 2609007WL008452 HARDEEP SINGH 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967468 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24020820230184467 02/08/2023 LABH KAUR 2609007WL008452 LABH KAUR 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967370 MRS LABH KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24020820230184469 02/08/2023 PARAMJEET KAUR 2609007WL008452 PARAMJEET KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967469 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24020820230184470 02/08/2023 MANJIT KAUR 2609007WL008452 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24020820230184471 02/08/2023 RAJVINDER KAUR 2609007WL008452 RAJVINDER KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967679 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24020820230184472 02/08/2023 SUKHWINDER KAUR 2609007WL008452 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 07/08/2023 4283967686 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24020820230184473 02/08/2023 PARKASH KAUR 2609007WL008452 PARKASH KAUR 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967467 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24020820230184475 02/08/2023 RANI 2609007WL008452 RANI 00415 SBIN0050386 909 909 Processed 07/08/2023 4283967672 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 19998 19998
294 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24020820230184333 02/08/2023 HANSRAJ 2609007WL008448 HANSRAJ 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967473 HANS RAJ ICICI BANK LTD(508534)
295 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24020820230184335 02/08/2023 SOMA SINGH 2609007WL008448 SOMA SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967681 MRS SOMA STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24020820230184336 02/08/2023 MATA SINGH 2609007WL008448 MATA SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967655 MATA SINGH ICICI BANK LTD(508534)
297 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24020820230184337 02/08/2023 DALJIT KAUR 2609007WL008448 DALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967367 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24020820230184339 02/08/2023 Akbari 2609007WL008448 Akbari 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967465 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
299 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24020820230184340 02/08/2023 Fatama Begum 2609007WL008448 Fatama Begum 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967656 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-062-001/133
(LACHKANI) 		2609007000NRG24020820230184342 02/08/2023 SABARI 2609007WL008448 SABARI 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967494 MRS SABARI STATE BANK OF INDIA(508548)
301 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24020820230184344 02/08/2023 JAFRA BEGAM 2609007WL008448 JAFRA BEGAM 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967690 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-062-001/143
(LACHKANI) 		2609007000NRG24020820230184347 02/08/2023 PARVEEN KAUR 2609007WL008448 PARVEEN KAUR 00415 SBIN0050390 606 606 Processed 07/08/2023 4283967474 PARVEEN KAUR INDIAN OVERSEAS BANK(508541)
303 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24020820230184351 02/08/2023 MOHINDER KAUR 2609007WL008448 MOHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967663 MOHINDER KAUR ICICI BANK LTD(508534)
304 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24020820230184353 02/08/2023 SAWARANJIT KAUR 2609007WL008448 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/08/2023 4283967661 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24020820230184354 02/08/2023 HARMIT KAUR 2609007WL008448 HARMIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967657 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
306 Patiala Rural PB-09-007-062-001/32
(LACHKANI) 		2609007000NRG24020820230184356 02/08/2023 KESARI 2609007WL008448 KESARI 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967667 KESARI ICICI BANK LTD(508534)
307 Patiala Rural PB-09-007-062-001/35
(LACHKANI) 		2609007000NRG24020820230184357 02/08/2023 jagsir singh 2609007WL008448 jagsir singh 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967658 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
308 Patiala Rural PB-09-007-062-001/36
(LACHKANI) 		2609007000NRG24020820230184358 02/08/2023 BANT KAUR 2609007WL008448 BANT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967668 BANTO ICICI BANK LTD(508534)
309 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24020820230184359 02/08/2023 AMARJEET KAUR 2609007WL008448 AMARJEET KAUR 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283967662 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24020820230184360 02/08/2023 RANJIT KAUR 2609007WL008448 RANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967665 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
311 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24020820230184362 02/08/2023 MANPREET KAUR 2609007WL008448 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 07/08/2023 4283967591 MS MANPREET KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24020820230184363 02/08/2023 RAM SINGH 2609007WL008448 RAM SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967653 RAM SINGH ICICI BANK LTD(508534)
313 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24020820230184364 02/08/2023 NEK SINGH 2609007WL008448 NEK SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967687 NEK SINGH ICICI BANK LTD(508534)
314 Patiala Rural PB-09-007-062-001/51
(LACHKANI) 		2609007000NRG24020820230184365 02/08/2023 MANPREET KAUR 2609007WL008448 MANPREET KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967589 MANPREET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
315 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24020820230184366 02/08/2023 AVTAR SINGH 2609007WL008448 AVTAR SINGH 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283967590 MR AVTAR SINGH STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24020820230184369 02/08/2023 RAM LAL 2609007WL008448 RAM LAL 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967654 MR RAM LAL STATE BANK OF INDIA(508548)
317 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24020820230184370 02/08/2023 TARSEM KAUR 2609007WL008448 TARSEM KAUR 00415 SBIN0050390 1515 1515 Processed 07/08/2023 4283967678 TARSEM KAUR ICICI BANK LTD(508534)
318 Patiala Rural PB-09-007-062-001/58
(LACHKANI) 		2609007000NRG24020820230184371 02/08/2023 BHAG KAUR 2609007WL008448 BHAG KAUR 00415 SBIN0050390 909 909 Processed 07/08/2023 4283967666 MRS BHAG KAUR STATE BANK OF INDIA(508548)
319 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24020820230184375 02/08/2023 RAM SAROOP SINGH 2609007WL008448 RAM SAROOP SINGH 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283967664 MR RAM SARUP SINGH SINGH STATE BANK OF INDIA(508548)
320 Patiala Rural PB-09-007-062-001/86
(LACHKANI) 		2609007000NRG24020820230184376 02/08/2023 GAFURA BEGAM 2609007WL008448 GAFURA BEGAM 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967510 GAFURAN GAFURAN STATE BANK OF INDIA(508548)
321 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24020820230184378 02/08/2023 ANGREJ KAUR 2609007WL008448 ANGREJ KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967684 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
322 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24020820230184379 02/08/2023 BHAGWANT KAUR 2609007WL008448 BHAGWANT KAUR 00415 SBIN0050390 1515 1515 Processed 07/08/2023 4283967594 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
323 Patiala Rural PB-09-007-062-001/93
(LACHKANI) 		2609007000NRG24020820230184380 02/08/2023 GURMAIL KAUR 2609007WL008448 GURMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283967592 GURMAIL KAUR ICICI BANK LTD(508534)
324 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24020820230184381 02/08/2023 SURINDER KAUR 2609007WL008448 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283967366 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
325 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24020820230184468 02/08/2023 SARABJEET KAUR 2609007WL008452 SARABJEET KAUR 00415 SBIN0050402 909 909 Processed 07/08/2023 4283967587 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
326 Patiala Rural PB-09-009-100-001/150
(LABANA TAKU) 		2609009000NRG24020820230184525 02/08/2023 GURJANT SINGH 2609009WL008455 GURJANT SINGH 00462 UCBA0002855 1515 1515 Processed 07/08/2023 4283967434 GURJANT SINGH S/O BACHAN SINGH UCO BANK(607066)
327 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24020820230184563 02/08/2023 NOORAN KAUR 2609009WL008455 NOORAN KAUR 00462 UCBA0002855 1818 1818 Processed 07/08/2023 4283967433 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 3333 3333
Total 464499 464499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_020823APB_FTO_39929 AXIS BANK UTIB0001857 KHERI JATTAN 2727
2 Patiala Rural PB2609013_020823APB_FTO_39929 AXIS BANK UTIB0002135 SHEKHUPURA 1212
3 Patiala Rural PB2609013_020823APB_FTO_39929 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 23028
4 Patiala Rural PB2609013_020823APB_FTO_39929 Canara Bank CNRB0002119 NABHA 13938
5 Patiala Rural PB2609013_020823APB_FTO_39929 Central Bank Of India CBIN0284682 Nabha 2424
6 Patiala Rural PB2609013_020823APB_FTO_39929 HDFC HDFC0000156 NABHA 1212
7 Patiala Rural PB2609013_020823APB_FTO_39929 Indian Bank IDIB000L021 Labana Teku 60297
8 Patiala Rural PB2609013_020823APB_FTO_39929 Indian Bank IDIB000N039 NABHA 48177
9 Patiala Rural PB2609013_020823APB_FTO_39929 Indian Bank IDIB000N503 NABHA 6363
10 Patiala Rural PB2609013_020823APB_FTO_39929 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
11 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab & Sind Bank PSIB0000092 NABHA 3333
12 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab & Sind Bank PSIB0000378 Passiana 15150
13 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4545
14 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
15 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
16 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab Gramin Bank PUNB0PGB003 SAHOLI 21816
17 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0020410 Nabha 8787
18 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0035100 NABHA MAIN 1818
19 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0168610 Jassowal Patiala 21816
20 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
21 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 4545
22 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
23 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0353500 LANG 49995
24 Patiala Rural PB2609013_020823APB_FTO_39929 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 59085
25 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0001452 NABHA 1818
26 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 10302
27 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0018691 NGM NABHA 1515
28 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050013 NABHA 1818
29 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050020 BHADSON 1515
30 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
31 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050239 NABHA H.M.M. 5151
32 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
33 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050386 CHALAILA 19998
34 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050390 BAKSHIWALA 50601
35 Patiala Rural PB2609013_020823APB_FTO_39929 State Bank of India SBIN0050402 JAKHWALI 909
36 Patiala Rural PB2609013_020823APB_FTO_39929 UCO Bank UCBA0002855 Nabha 3333

Download In Excel