Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:14:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_291123APB_FTO_71825
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-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG24291120230390050 29/11/2023 KIRNA KAUR 2609009WL018743 KIRNA KAUR 00032 UTIB0000098 1515 1515 Processed 01/01/2024 8998573200 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-086-001/35
(KANSUHA KALAN) 		2609009000NRG24291120230390159 29/11/2023 HARBANS KAUR 2609009WL018743 HARBANS KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 8998573390 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 1212 1212
3 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG24291120230390082 29/11/2023 SARBJIT KAUR 2609009WL018743 SARBJIT KAUR 00048 BKID0001015 1515 1515 Processed 01/01/2024 8998573438 SARBJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
4 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG24291120230390039 29/11/2023 PARAMJIT KAUR 2609009WL018743 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573459 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24291120230390040 29/11/2023 SANDEEP KAUR 2609009WL018743 SANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573260 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24291120230390041 29/11/2023 KARAMJIT KAUR 2609009WL018743 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573155 KARAMJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24291120230390042 29/11/2023 RAJWINDER KAUR 2609009WL018743 RAJWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573136 RAJWINDER KAUR WO JAGTAR SINGGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG24291120230390043 29/11/2023 BALJIT KAUR 2609009WL018743 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573463 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG24291120230390044 29/11/2023 PARAMJIT KAUR 2609009WL018743 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573298 PARAMJIT KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/15
(AJNAUDA KALAN) 		2609009000NRG24291120230390045 29/11/2023 JINDER KAUR 2609009WL018743 JINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573104 JINDER KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG24291120230390046 29/11/2023 MINDER KAUR 2609009WL018743 MINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573103 MINDER KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/168
(AJNAUDA KALAN) 		2609009000NRG24291120230390047 29/11/2023 JARNAIL KAUR 2609009WL018743 JARNAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573102 JARNAIL KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG24291120230390048 29/11/2023 GURJANT SINGH 2609009WL018743 GURJANT SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573464 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG24291120230390049 29/11/2023 RANWINDER KAUR 2609009WL018743 RANWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573263 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG24291120230390053 29/11/2023 RIMPI 2609009WL018743 RIMPI 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573139 RIMPI BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG24291120230390056 29/11/2023 BALJIT KAUR 2609009WL018743 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573153 BALJIT KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/221
(AJNAUDA KALAN) 		2609009000NRG24291120230390059 29/11/2023 RULDA SINGH 2609009WL018743 RULDA SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573309 RULDA SINGH S/O SH INDER SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG24291120230390061 29/11/2023 MANJIT KAUR 2609009WL018743 MANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573432 MANJIT KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG24291120230390062 29/11/2023 RANI KAUR 2609009WL018743 RANI KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573458 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG24291120230390063 29/11/2023 SINDER KAUR 2609009WL018743 SINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573433 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24291120230390064 29/11/2023 PARMJIT KAUR 2609009WL018743 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573248 PARMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG24291120230390065 29/11/2023 BALVIR KAUR 2609009WL018743 BALVIR KAUR 00048 BKID0006563 1212 1212 Rejected 01/01/2024 8998573249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24291120230390066 29/11/2023 BHOLI KAUR 2609009WL018743 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573126 BHOLI KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG24291120230390067 29/11/2023 AJAIB KAUR 2609009WL018743 AJAIB KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573127 AJAIB KAUR AXIS BANK(607153)
25 Patiala Rural PB-09-009-006-001/5
(AJNAUDA KALAN) 		2609009000NRG24291120230390068 29/11/2023 BHOLI KAUR 2609009WL018743 BHOLI KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573434 BHOLI KAUR AXIS BANK(607153)
26 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG24291120230390069 29/11/2023 KERNAIL KAUR 2609009WL018743 KERNAIL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573435 KARNAIL KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG24291120230390071 29/11/2023 HARBANS KAUR 2609009WL018743 HARBANS KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573297 HARBANS KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG24291120230390073 29/11/2023 RAJWINDER KAUR 2609009WL018743 RAJWINDER KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573128 RAJWINDER KAUR AXIS BANK(607153)
29 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG24291120230390074 29/11/2023 JEET SINGH 2609009WL018743 JEET SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573154 JEET SINGH SO JAGAR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG24291120230390075 29/11/2023 SINDER KAUR 2609009WL018743 SINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573141 SINDER KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24291120230390076 29/11/2023 DALBARA SINGH 2609009WL018743 DALBARA SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573246 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG24291120230390078 29/11/2023 GURMIT KAUR 2609009WL018743 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573133 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG24291120230390079 29/11/2023 KARMJIT KAUR 2609009WL018743 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573487 KARAMJIT KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG24291120230390080 29/11/2023 SEEMA RANI 2609009WL018743 SEEMA RANI 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573436 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG24291120230390081 29/11/2023 HARNEK KAUR 2609009WL018743 HARNEK KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573437 HARNEK KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/91
(AJNAUDA KALAN) 		2609009000NRG24291120230390083 29/11/2023 KARMJIT KAUR 2609009WL018743 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573140 KARAMJIT KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24291120230390084 29/11/2023 HARVINDER KAUR 2609009WL018743 HARVINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573439 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24291120230390085 29/11/2023 SONY KAUR 2609009WL018743 SONY KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573496 SONY KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-007-001/124
(AJNAUDA KHURD) 		2609009000NRG24291120230390088 29/11/2023 KULDEEP KAUR 2609009WL018743 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573262 KULDEEP KAUR HDFC BANK LTD(607152)
40 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24291120230390089 29/11/2023 RUPINDER KAUR 2609009WL018743 RUPINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573135 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24291120230390090 29/11/2023 PARVINDER KAUR 2609009WL018743 PARVINDER KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573512 PARVINDER KAUR HDFC BANK LTD(607152)
42 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24291120230390091 29/11/2023 DALJIT KAUR 2609009WL018743 DALJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573247 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24291120230390092 29/11/2023 GURMEET KAUR 2609009WL018743 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573256 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24291120230390093 29/11/2023 KAMLESH KAUR 2609009WL018743 KAMLESH KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573501 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24291120230390094 29/11/2023 KULJEET KAUR 2609009WL018743 KULJEET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573120 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG24291120230390095 29/11/2023 SATPAL KAUR 2609009WL018743 SATPAL KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573259 SATPAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24291120230390096 29/11/2023 Gurpreet Kaur 2609009WL018743 Gurpreet Kaur 00048 BKID0006563 303 303 Processed 01/01/2024 8998573255 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24291120230390097 29/11/2023 GURMAIL KAUR 2609009WL018743 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573440 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24291120230390098 29/11/2023 MANJIT KAUR 2609009WL018743 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573441 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24291120230390099 29/11/2023 SANJEET KAUR 2609009WL018743 SANJEET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573118 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24291120230390100 29/11/2023 SARBJIT KAUR 2609009WL018743 SARBJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573442 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24291120230389750 29/11/2023 MANJIT KAUR 2609009WL018740 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573257 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24291120230389751 29/11/2023 JASBIR KAUR 2609009WL018740 JASBIR KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573243 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
54 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24291120230389752 29/11/2023 PRITAM KAUR 2609009WL018740 PRITAM KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573152 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG24291120230389753 29/11/2023 SANDEEP KAUR 2609009WL018740 SANDEEP KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573121 SANDEEP KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24291120230389756 29/11/2023 RAMANDEEP KAUR 2609009WL018740 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573161 RAMANDEEP KAUR AXIS BANK(607153)
57 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24291120230389760 29/11/2023 BANT KAUR 2609009WL018740 BANT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573513 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24291120230389761 29/11/2023 SHER SINGH 2609009WL018740 SHER SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573307 SHER SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-071-001/17
(HIANA KALAN) 		2609009000NRG24291120230389762 29/11/2023 MALKIT KAUR 2609009WL018740 MALKIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573476 MALKIT KAUR BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-071-001/19
(HIANA KALAN) 		2609009000NRG24291120230389763 29/11/2023 SHER KAUR 2609009WL018740 SHER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573443 SHER KAUR BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-071-001/3
(HIANA KALAN) 		2609009000NRG24291120230389764 29/11/2023 MUKHTIAR KAUR 2609009WL018740 MUKHTIAR KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573444 MUKHTIAR KAUR BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG24291120230389765 29/11/2023 AMARJIT KAUR 2609009WL018740 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573460 AMARJIT KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24291120230389766 29/11/2023 RAMANDEEP KAUR 2609009WL018740 RAMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573497 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
64 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24291120230389767 29/11/2023 BABI KAUR 2609009WL018740 BABI KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573305 BABI KAUR BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-071-001/42
(HIANA KALAN) 		2609009000NRG24291120230389770 29/11/2023 GURBACHAN KAUR 2609009WL018740 GURBACHAN KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573498 GURBACHAN KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24291120230389772 29/11/2023 CHAMKAUR SINGH 2609009WL018740 CHAMKAUR SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 8998573125 CHAMKAUR SINGH BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24291120230389771 29/11/2023 NACHATER KAUR 2609009WL018740 NACHATER KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573108 NACHATAR KAUR BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24291120230389773 29/11/2023 SARABJIT KAUR 2609009WL018740 SARABJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573151 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24291120230389774 29/11/2023 LAKHVIR SINGH 2609009WL018740 LAKHVIR SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573514 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24291120230389775 29/11/2023 RUBY KAUR 2609009WL018740 RUBY KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573176 RUBY KAUR BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24291120230389776 29/11/2023 RAM MURTI 2609009WL018740 RAM MURTI 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573175 RAM MURTI BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24291120230389779 29/11/2023 MANJIT KAUR 2609009WL018740 MANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573115 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24291120230389780 29/11/2023 CHARAN KAUR 2609009WL018740 CHARAN KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573258 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24291120230389781 29/11/2023 JASPREET KAUR 2609009WL018740 JASPREET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573149 JASPREET KAUR BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24291120230389784 29/11/2023 HARPREET KAUR 2609009WL018740 HARPREET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573162 HARPREET KAUR BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG24291120230389785 29/11/2023 PARAMJIT KAUR 2609009WL018740 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573242 PARAMJIT KAUR UNION BANK OF INDIA(508500)
77 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24291120230389787 29/11/2023 BHINDER KAUR 2609009WL018740 BHINDER KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573170 BHINDER KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24291120230389789 29/11/2023 HARDEEP KAUR 2609009WL018740 HARDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573138 HARDEEP KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24291120230389790 29/11/2023 SINDER PAL KAUR 2609009WL018740 SINDER PAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573150 SINDER PAL KAUR BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG24291120230389791 29/11/2023 GURNAM KAUR 2609009WL018740 GURNAM KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573177 GURNAM KAUR BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG24291120230389792 29/11/2023 RANI KAUR 2609009WL018740 RANI KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573166 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
82 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG24291120230389793 29/11/2023 KIRANJIT KAUR 2609009WL018740 KIRANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573251 KIRANJEET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-072-001/110
(HIANA KHURD) 		2609009000NRG24291120230389795 29/11/2023 krishan singh 2609009WL018740 krishan singh 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573178 KRISHAN SINGH BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-072-001/12
(HIANA KHURD) 		2609009000NRG24291120230389796 29/11/2023 DARSHAN SINGH 2609009WL018740 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573490 DARSHAN SINGH BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG24291120230389797 29/11/2023 JASBIR KAUR 2609009WL018740 JASBIR KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573171 JASBIR KAUR BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-072-001/14
(HIANA KHURD) 		2609009000NRG24291120230389798 29/11/2023 AMANDEEP KAUR 2609009WL018740 AMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573167 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
87 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24291120230389800 29/11/2023 HARBANS KAUR 2609009WL018740 HARBANS KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573107 HARBANS KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24291120230389799 29/11/2023 KARAMJEET SINGH 2609009WL018740 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Rejected 01/01/2024 8998573159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG24291120230389801 29/11/2023 MANINDER KAUR 2609009WL018740 MANINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573156 Maninder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
90 Patiala Rural PB-09-009-072-001/41
(HIANA KHURD) 		2609009000NRG24291120230389802 29/11/2023 HARMESH KAUR 2609009WL018740 HARMESH KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573172 HARMESH KAUR BANK OF INDIA(508505)
91 Patiala Rural PB-09-009-072-001/6
(HIANA KHURD) 		2609009000NRG24291120230389803 29/11/2023 PARAMJIT KAUR 2609009WL018740 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573106 PARAMJIT KAUR BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-072-001/67
(HIANA KHURD) 		2609009000NRG24291120230389804 29/11/2023 PAL KAUR 2609009WL018740 PAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573462 PAL KAUR WO BHANA SINGH BANK OF INDIA(508505)
93 Patiala Rural PB-09-009-072-001/70
(HIANA KHURD) 		2609009000NRG24291120230389806 29/11/2023 RAM SROOP SINGH 2609009WL018740 RAM SROOP SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 8998573105 RAM SAROOP S/O SH PURAN SINGH BANK OF INDIA(508505)
94 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24291120230389807 29/11/2023 BALVEER KAUR 2609009WL018740 BALVEER KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573137 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG24291120230389808 29/11/2023 CHARANJEET KAUR 2609009WL018740 CHARANJEET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573096 CHARANJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24291120230389812 29/11/2023 CHARANJIT KAUR 2609009WL018740 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573484 CHARANJEET KAUR BANK OF INDIA(508505)
97 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24291120230389811 29/11/2023 GURCHARAN SINGH 2609009WL018740 GURCHARAN SINGH 00048 BKID0006563 606 606 Rejected 01/01/2024 8998573160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24291120230390141 29/11/2023 SUKHWINDER KAUR 2609009WL018743 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573129 SUKHWINDER KAUR AXIS BANK(607153)
99 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24291120230390142 29/11/2023 SANT KAUR 2609009WL018743 SANT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573445 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
100 Patiala Rural PB-09-009-086-001/17
(KANSUHA KALAN) 		2609009000NRG24291120230390147 29/11/2023 MANJIT KAUR 2609009WL018743 MANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573113 MANJIT KAUR WO MEGH SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24291120230390148 29/11/2023 GAGANDEEP KAUR 2609009WL018743 GAGANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573119 GAGANDEEP KAUR WO GURSEVAK SINGH BANK OF INDIA(508505)
102 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24291120230390152 29/11/2023 BABLI KAUR 2609009WL018743 BABLI KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573111 BABLI KAUR AXIS BANK(607153)
103 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24291120230390153 29/11/2023 HAKAM SINGH 2609009WL018743 HAKAM SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 8998573114 HAKAM SINGH S/O CHAND SINGH BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24291120230390154 29/11/2023 KRISHNA DEVI 2609009WL018743 KRISHNA DEVI 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573477 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24291120230390156 29/11/2023 MUKHTIAR KAUR 2609009WL018743 MUKHTIAR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573241 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
106 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24291120230390160 29/11/2023 HARPAL SINGH 2609009WL018743 HARPAL SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 8998573264 HARPAL SINGH SO BANT SINGH BANK OF INDIA(508505)
107 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24291120230390161 29/11/2023 KARAMJIT KAUR 2609009WL018743 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573446 KARMJIT KAUR AXIS BANK(607153)
108 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24291120230390162 29/11/2023 SARABJEET SINGH 2609009WL018743 SARABJEET SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573112 SARBJIT KAUR WO AMRIKSINGH BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG24291120230390163 29/11/2023 RAJ KAUR 2609009WL018743 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573163 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
110 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG24291120230390164 29/11/2023 KULWINDER KAUR 2609009WL018743 KULWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573269 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
111 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24291120230390165 29/11/2023 NOOR KAUR 2609009WL018743 NOOR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573110 NOOR KAUR WO HARINDER SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24291120230390166 29/11/2023 AMARJIT KAUR 2609009WL018743 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573447 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
113 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24291120230390167 29/11/2023 GULZAR KAUR 2609009WL018743 GULZAR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573131 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
114 Patiala Rural PB-09-009-086-001/57
(KANSUHA KALAN) 		2609009000NRG24291120230390168 29/11/2023 BALJINDER KAUR 2609009WL018743 BALJINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573148 BALJINDER KAUR BANK OF INDIA(508505)
115 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24291120230390169 29/11/2023 AMARJIT KAUR 2609009WL018743 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573132 AMARJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
116 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24291120230390170 29/11/2023 SARBJIT KAUR 2609009WL018743 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573448 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24291120230390171 29/11/2023 SURJIT KAUR 2609009WL018743 SURJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573130 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
118 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24291120230390173 29/11/2023 SARABJIT KAUR 2609009WL018743 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573508 SARABJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG24291120230390176 29/11/2023 SARABJIT KAUR 2609009WL018743 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573097 SARABJIT KAUR BANK OF INDIA(508505)
120 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG24291120230390177 29/11/2023 CHARANJEET KAUR 2609009WL018743 CHARANJEET KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573124 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
121 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24291120230390178 29/11/2023 MANPREET KAUR 2609009WL018743 MANPREET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573254 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
122 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG24291120230389818 29/11/2023 JASPAL KAUR 2609009WL018740 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573147 JASPAL KAUR BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24291120230389819 29/11/2023 AMARJIT SINGH 2609009WL018740 AMARJIT SINGH 00048 BKID0006563 909 909 Processed 01/01/2024 8998573145 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
124 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24291120230389820 29/11/2023 MUKHTIAR KAUR 2609009WL018740 MUKHTIAR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573449 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
125 Patiala Rural PB-09-009-108-001/129
(MANDAUR) 		2609009000NRG24291120230389821 29/11/2023 JASPAL KAUR 2609009WL018740 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573507 JASPAL KAUR BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24291120230389822 29/11/2023 AMARJIT KAUR 2609009WL018740 AMARJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573299 AMARJIT KAUR BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24291120230389823 29/11/2023 GURJANT SINGH 2609009WL018740 GURJANT SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 8998573308 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
128 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24291120230389824 29/11/2023 KARAMJIT KAUR 2609009WL018740 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Rejected 01/01/2024 8998573244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24291120230389825 29/11/2023 GURMAIL KAUR 2609009WL018740 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573116 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
130 Patiala Rural PB-09-009-108-001/185
(MANDAUR) 		2609009000NRG24291120230389826 29/11/2023 AMANDEEP KAUR 2609009WL018740 AMANDEEP KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573261 AMANDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
131 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24291120230389828 29/11/2023 BHAJAN KAUR 2609009WL018740 BHAJAN KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573142 BHAJAN KAUR BANK OF INDIA(508505)
132 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24291120230389829 29/11/2023 BALJINDER KAUR 2609009WL018740 BALJINDER KAUR 00048 BKID0006563 303 303 Rejected 01/01/2024 8998573481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Patiala Rural PB-09-009-108-001/266
(MANDAUR) 		2609009000NRG24291120230389830 29/11/2023 GURMAIL KAUR 2609009WL018740 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573164 GURMAIL KAUR BANK OF INDIA(508505)
134 Patiala Rural PB-09-009-108-001/272
(MANDAUR) 		2609009000NRG24291120230389831 29/11/2023 HARDEV SINGH 2609009WL018740 HARDEV SINGH 00048 BKID0006563 909 909 Processed 01/01/2024 8998573100 HARDEV SINGH BANK OF INDIA(508505)
135 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24291120230389832 29/11/2023 GURMEET KAUR 2609009WL018740 GURMEET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573143 GURMEET KAUR BANK OF INDIA(508505)
136 Patiala Rural PB-09-009-108-001/294
(MANDAUR) 		2609009000NRG24291120230389833 29/11/2023 MAYA DEVI 2609009WL018740 MAYA DEVI 00048 BKID0006563 909 909 Processed 01/01/2024 8998573493 MAYA DEVI BANK OF INDIA(508505)
137 Patiala Rural PB-09-009-108-001/299
(MANDAUR) 		2609009000NRG24291120230389835 29/11/2023 DARSHAN KAUR 2609009WL018740 DARSHAN KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573099 DARSHAN KAUR BANK OF INDIA(508505)
138 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24291120230389836 29/11/2023 SURJIT KAUR 2609009WL018740 SURJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573465 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
139 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG24291120230389838 29/11/2023 MANDIP KAUR 2609009WL018740 MANDIP KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573144 MANDEEP KAUR BANK OF INDIA(508505)
140 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24291120230389840 29/11/2023 DARSHAN KAUR 2609009WL018740 DARSHAN KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573503 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
141 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG24291120230389841 29/11/2023 PRITAM 2609009WL018740 PRITAM 00048 BKID0006563 909 909 Processed 01/01/2024 8998573117 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
142 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24291120230389842 29/11/2023 PARMJEET KAUR 2609009WL018740 PARMJEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573250 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
143 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24291120230389843 29/11/2023 SHINDER KAUR 2609009WL018740 SHINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573266 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-009-108-001/71
(MANDAUR) 		2609009000NRG24291120230389845 29/11/2023 KRISHANA RANI 2609009WL018740 KRISHANA RANI 00048 BKID0006563 303 303 Processed 01/01/2024 8998573450 KRISHHNA RANI BANK OF INDIA(508505)
145 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24291120230389846 29/11/2023 GARJA SINGH 2609009WL018740 GARJA SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 8998573303 GARJA SINGH BANK OF INDIA(508505)
146 Patiala Rural PB-09-009-108-001/8
(MANDAUR) 		2609009000NRG24291120230389847 29/11/2023 GURMIT KAUR 2609009WL018740 GURMIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573165 GURMEET KAUR BANK OF INDIA(508505)
147 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24291120230389848 29/11/2023 GURCHARAN SINGH 2609009WL018740 GURCHARAN SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573109 GURCHRAN SINGH ICICI BANK LTD(508534)
148 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24291120230389850 29/11/2023 KARAMJIT KAUR 2609009WL018740 KARAMJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573173 KARAMJIT KAUR BANK OF INDIA(508505)
149 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24291120230389851 29/11/2023 JASWANT KAUR 2609009WL018740 JASWANT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573245 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
150 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24291120230389853 29/11/2023 JEET KAUR 2609009WL018740 JEET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573179 JEET KAUR HDFC BANK LTD(607152)
151 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24291120230389854 29/11/2023 HARWINDER KAUR 2609009WL018740 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573122 HARWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
152 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24291120230389856 29/11/2023 parkash singh 2609009WL018740 parkash singh 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573486 PARKASH SINGH BANK OF INDIA(508505)
153 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24291120230389858 29/11/2023 GEJ KAUR 2609009WL018740 GEJ KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573451 GEJ KAUR BANK OF INDIA(508505)
154 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24291120230389857 29/11/2023 MUKHTIAR SINGH 2609009WL018740 MUKHTIAR SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573101 MUKHTIAR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
155 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24291120230389859 29/11/2023 KULDEEP KAUR 2609009WL018740 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573510 KULDEEP KAUR WO LAL SINGH BANK OF INDIA(508505)
156 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24291120230389861 29/11/2023 PARGAT SINGH 2609009WL018740 PARGAT SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 8998573169 PARGAT SINGH BANK OF INDIA(508505)
157 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24291120230389862 29/11/2023 GURJIT KAUR 2609009WL018740 GURJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573494 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
158 Patiala Rural PB-09-009-136-001/35
(ROHTI KHAS) 		2609009000NRG24291120230389863 29/11/2023 CHARANJIT KAUR 2609009WL018740 CHARANJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573511 CHARANJIT KAUR WO GURDARSHAN SINGH BANK OF INDIA(508505)
159 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24291120230389864 29/11/2023 NARINDER KAUR 2609009WL018740 NARINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573506 NARINDER KAUR BANK OF INDIA(508505)
160 Patiala Rural PB-09-009-136-001/39
(ROHTI KHAS) 		2609009000NRG24291120230389865 29/11/2023 KIRANJIT KAUR 2609009WL018740 KIRANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573452 KIRANJIT KAUR BANK OF INDIA(508505)
161 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24291120230389869 29/11/2023 MAYA DEVI 2609009WL018740 MAYA DEVI 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573453 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
162 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24291120230389872 29/11/2023 HARJIT KAUR 2609009WL018740 HARJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573304 HARJEET KAUR BANK OF INDIA(508505)
163 Patiala Rural PB-09-009-136-001/58
(ROHTI KHAS) 		2609009000NRG24291120230389873 29/11/2023 BIMLA KAUR 2609009WL018740 BIMLA KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573300 BIMAL KAUR BANK OF INDIA(508505)
164 Patiala Rural PB-09-009-136-001/59
(ROHTI KHAS) 		2609009000NRG24291120230389874 29/11/2023 PARMJIT KAUR 2609009WL018740 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573146 PARAMJIT KAUR BANK OF INDIA(508505)
165 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24291120230389876 29/11/2023 MANJEET KAUR 2609009WL018740 MANJEET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573134 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
166 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24291120230389877 29/11/2023 BANT KAUR 2609009WL018740 BANT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573454 BANT KAUR BANK OF INDIA(508505)
167 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24291120230389878 29/11/2023 ANGRAJ KAUR 2609009WL018740 ANGRAJ KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573168 ANGREJ KAUR BANK OF INDIA(508505)
168 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24291120230389879 29/11/2023 RAJ KAUR 2609009WL018740 RAJ KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573472 RAJ KAUR BANK OF INDIA(508505)
169 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24291120230389880 29/11/2023 AMARJEET KAUR 2609009WL018740 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573181 AMARJIT KAUR BANK OF INDIA(508505)
170 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24291120230389881 29/11/2023 KIRAN KAUR 2609009WL018740 KIRAN KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573098 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
171 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24291120230389883 29/11/2023 NAJMA BEGAM 2609009WL018740 NAJMA BEGAM 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573495 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
172 Patiala Rural PB-09-009-136-001/90
(ROHTI KHAS) 		2609009000NRG24291120230389884 29/11/2023 KULDEEP KAUR 2609009WL018740 KULDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8998573253 KULDEEP KAUR WO KARAM SINGH BANK OF INDIA(508505)
173 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24291120230389885 29/11/2023 PARAMJIT KAUR 2609009WL018740 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573252 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
174 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24291120230389886 29/11/2023 KAMALDEEP KAUR 2609009WL018740 KAMALDEEP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573123 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24291120230389887 29/11/2023 SIMRAN KAUR 2609009WL018740 SIMRAN KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573174 SIMRAN KAUR BANK OF INDIA(508505)
176 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24291120230389905 29/11/2023 PARMJEET KAUR 2609009WL018740 PARMJEET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573265 PARAMJIT KAUR BANK OF INDIA(508505)
177 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24291120230389906 29/11/2023 KULWINDER KAUR 2609009WL018740 KULWINDER KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8998573455 KULWINDER KAUR BANK OF INDIA(508505)
178 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG24291120230389907 29/11/2023 JASVIR KAUR 2609009WL018740 JASVIR KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573456 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
179 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24291120230389908 29/11/2023 BALA SINGH 2609009WL018740 BALA SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 8998573158 BALA SINGH BANK OF INDIA(508505)
180 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24291120230389909 29/11/2023 HARMESH KAUR 2609009WL018740 HARMESH KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573268 HARMESH KAUR BANK OF INDIA(508505)
181 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24291120230389910 29/11/2023 AMARJEET KAUR 2609009WL018740 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573267 AMARJIT KAUR BANK OF INDIA(508505)
182 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG24291120230389911 29/11/2023 BALJIT KAUR 2609009WL018740 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573180 BALJIT KAUR BANK OF INDIA(508505)
183 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24291120230389912 29/11/2023 HARBANS KAUR 2609009WL018740 HARBANS KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8998573270 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
184 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG24291120230389913 29/11/2023 PRITAM SINGH 2609009WL018740 PRITAM SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 8998573157 PRITAM SINGH BANK OF INDIA(508505)
185 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24291120230389915 29/11/2023 DHARAMPAL SINGH 2609009WL018740 DHARAMPAL SINGH 00048 BKID0006563 909 909 Processed 01/01/2024 8998573306 DHARAMPAL SINGH BANK OF INDIA(508505)
186 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24291120230389917 29/11/2023 Mahinder singh 2609009WL018740 Mahinder singh 00048 BKID0006563 1515 1515 Rejected 01/01/2024 8998573502 Aadhaar Number not Mapped to Account Number
187 Patiala Rural PB-09-009-152-001/80
(SHAMLA) 		2609009000NRG24291120230389918 29/11/2023 KAUSHALYA DEVI 2609009WL018740 KAUSHALYA DEVI 00048 BKID0006563 303 303 Processed 01/01/2024 8998573515 KOSHALIA DEVI ICICI BANK LTD(508534)
SubTotal 200889 200889
188 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24291120230389860 29/11/2023 BINDER KAUR 2609009WL018740 BINDER KAUR 00078 CNRB0002119 606 606 Processed 01/01/2024 8998573318 BALWINDER KAUR HDFC BANK LTD(607152)
189 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24291120230389867 29/11/2023 RAj KUMAR 2609009WL018740 RAj KUMAR 00078 CNRB0002119 606 606 Processed 01/01/2024 8998573319 RAJ KUMAR CANARA BANK(508532)
SubTotal 1212 1212
190 Patiala Rural PB-09-009-071-001/123
(HIANA KALAN) 		2609009000NRG24291120230389755 29/11/2023 PARAMJIT KAUR 2609009WL018740 PARAMJIT KAUR 00089 CBIN0284682 303 303 Processed 01/01/2024 8998573337 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
191 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24291120230389814 29/11/2023 Gurjant Singh 2609009WL018740 Gurjant Singh 00089 CBIN0284682 1515 1515 Processed 01/01/2024 8998573386 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
192 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24291120230389875 29/11/2023 JASVIR KAUR 2609009WL018740 JASVIR KAUR 00152 HDFC0000156 909 909 Processed 01/01/2024 8998573384 JASVEER KAUR HDFC BANK LTD(607152)
193 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24291120230389888 29/11/2023 HARDEEP KAUR 2609009WL018740 HARDEEP KAUR 00152 HDFC0000156 909 909 Processed 01/01/2024 8998573383 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
194 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG24291120230390174 29/11/2023 LAKHWINDER SINGH 2609009WL018743 LAKHWINDER SINGH 00165 IBKL0000895 1212 1212 Processed 01/01/2024 8998573391 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 1212 1212
195 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24291120230389813 29/11/2023 JASWINDER KAUR 2609009WL018740 JASWINDER KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573492 Mrs. JASVINDER KAUR INDIAN BANK(607105)
196 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24291120230389815 29/11/2023 JARNAIL KAUR 2609009WL018740 JARNAIL KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573288 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24291120230389816 29/11/2023 GURINDER KAUR 2609009WL018740 GURINDER KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573289 GURINDER KAUR ICICI BANK LTD(508534)
198 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24291120230389817 29/11/2023 CHARANJIT KAUR 2609009WL018740 CHARANJIT KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573392 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
199 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24291120230389916 29/11/2023 Jaspreet kaur 2609009WL018740 Jaspreet kaur 00176 IDIB000L021 1515 1515 Processed 01/01/2024 8998573184 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
200 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24291120230389920 29/11/2023 AMARJIT KAUR 2609009WL018740 AMARJIT KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 8998573396 Mrs. AMARJIT KAUR INDIAN BANK(607105)
201 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24291120230389921 29/11/2023 SUKHDEVI 2609009WL018740 SUKHDEVI 00176 IDIB000L021 909 909 Processed 01/01/2024 8998573397 Mrs. SUKHDEVI . INDIAN BANK(607105)
202 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24291120230389922 29/11/2023 AMARJEET KAUR 2609009WL018740 AMARJEET KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573398 Mrs. AMARJEET KAUR INDIAN BANK(607105)
203 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24291120230389923 29/11/2023 SAROJ KAUR 2609009WL018740 SAROJ KAUR 00176 IDIB000L021 303 303 Processed 01/01/2024 8998573183 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
204 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24291120230389925 29/11/2023 JASWINDER KAUR 2609009WL018740 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 8998573401 Mr. JASWINDER KAUR INDIAN BANK(607105)
205 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24291120230389927 29/11/2023 NACHHTAR KAUR 2609009WL018740 NACHHTAR KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 8998573399 NACHHATER KAUR ICICI BANK LTD(508534)
206 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24291120230389929 29/11/2023 HARJINDER KAUR 2609009WL018740 HARJINDER KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 8998573290 Mrs. HARJINDER KAUR INDIAN BANK(607105)
207 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24291120230389930 29/11/2023 FROZA BEGAM 2609009WL018740 FROZA BEGAM 00176 IDIB000L021 909 909 Processed 01/01/2024 8998573403 Mrs. FROZA BEGAM INDIAN BANK(607105)
208 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24291120230389931 29/11/2023 KASHMIR KAUR 2609009WL018740 KASHMIR KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 8998573394 Mrs. KASHMIR KAUR INDIAN BANK(607105)
209 Patiala Rural PB-09-009-172-001/39
(lubana model town) 		2609009000NRG24291120230389933 29/11/2023 Amandeep kaur 2609009WL018740 Amandeep kaur 00176 IDIB000L021 1212 1212 Processed 01/01/2024 8998573185 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
210 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24291120230389934 29/11/2023 SHANTI DEVI 2609009WL018740 SHANTI DEVI 00176 IDIB000L021 909 909 Processed 01/01/2024 8998573405 Mr. SANTI DEVI INDIAN BANK(607105)
211 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24291120230389935 29/11/2023 MAHINDER KAUR 2609009WL018740 MAHINDER KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 8998573292 Mrs. MAHINDER KAUR INDIAN BANK(607105)
212 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24291120230389936 29/11/2023 RANJIT KAUR 2609009WL018740 RANJIT KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 8998573291 Mrs. RANJIT KAUR INDIAN BANK(607105)
213 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24291120230389938 29/11/2023 RAJ KHAN 2609009WL018740 RAJ KHAN 00176 IDIB000L021 1515 1515 Processed 01/01/2024 8998573400 Mr. RAJ KHAN INDIAN BANK(607105)
214 Patiala Rural PB-09-009-172-001/84
(lubana model town) 		2609009000NRG24291120230389939 29/11/2023 CHOTTI 2609009WL018740 CHOTTI 00176 IDIB000L021 606 606 Processed 01/01/2024 8998573505 Mrs. CHHOTI . INDIAN BANK(607105)
215 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24291120230389940 29/11/2023 SALMA 2609009WL018740 SALMA 00176 IDIB000L021 606 606 Processed 01/01/2024 8998573504 Mrs. SALMA . INDIAN BANK(607105)
SubTotal 16059 16059
216 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24291120230389926 29/11/2023 SADIKAN 2609009WL018740 SADIKAN 00176 IDIB000N039 606 606 Processed 01/01/2024 8998573186 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 606 606
217 Patiala Rural PB-09-009-137-001/65
(ROHTA) 		2609009000NRG24291120230389900 29/11/2023 KAMALJIT KAUR 2609009WL018740 KAMALJIT KAUR 00176 IDIB000N503 303 303 Processed 01/01/2024 8998573385 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 303 303
218 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24291120230390104 29/11/2023 BALJINDER KAUR 2609009WL018743 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573474 BALJINDER KAUR ICICI BANK LTD(508534)
219 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG24291120230390105 29/11/2023 JASWINDER KAUR 2609009WL018743 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573236 JASWINDER KAUR HDFC BANK LTD(607152)
220 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24291120230390107 29/11/2023 RAMANJEET KAUR 2609009WL018743 RAMANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573409 RAMANJEET KAUR ICICI BANK LTD(508534)
221 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24291120230390108 29/11/2023 MANDEEP KAUR 2609009WL018743 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573424 MANDEEP KAUR ICICI BANK LTD(508534)
222 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG24291120230390109 29/11/2023 MANJIT KAUR 2609009WL018743 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573193 MANJIT KAUR ICICI BANK LTD(508534)
223 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24291120230390110 29/11/2023 BALJIT KAUR 2609009WL018743 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573192 BALJIT KAUR ICICI BANK LTD(508534)
224 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24291120230390111 29/11/2023 MANJIT KAUR 2609009WL018743 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573431 MANJIT KAUR ICICI BANK LTD(508534)
225 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24291120230390112 29/11/2023 AMARJIT KAUR 2609009WL018743 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998573461 AMARJIT KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24291120230390113 29/11/2023 MAYA KAUR 2609009WL018743 MAYA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573457 MAYA KAUR ICICI BANK LTD(508534)
227 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG24291120230390114 29/11/2023 PARAMJIT KAUR 2609009WL018743 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573190 PARAMJIT KAUR ICICI BANK LTD(508534)
228 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG24291120230390115 29/11/2023 PAL KAUR 2609009WL018743 PAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573191 PAL KAUR ICICI BANK LTD(508534)
229 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24291120230390116 29/11/2023 MANJEET KAUR 2609009WL018743 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573194 MANJIT KAUR ICICI BANK LTD(508534)
230 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24291120230390117 29/11/2023 PARKASH KAUR 2609009WL018743 PARKASH KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573226 PRAKASH KAUR ICICI BANK LTD(508534)
231 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG24291120230390124 29/11/2023 AJMER KAUR 2609009WL018743 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573225 MEHAR KAUR PUNJAB & SIND BANK(607087)
232 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG24291120230390126 29/11/2023 HARBANS KAUR 2609009WL018743 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573220 HARBANS KAUR ICICI BANK LTD(508534)
233 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24291120230390127 29/11/2023 SUKHDEV SINGH 2609009WL018743 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573195 SUKHDEV SINGH ICICI BANK LTD(508534)
234 Patiala Rural PB-09-009-040-001/54
(DANDRALA KHURD) 		2609009000NRG24291120230390129 29/11/2023 SINDER KAUR 2609009WL018743 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573221 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24291120230390130 29/11/2023 HAMEER KAUR 2609009WL018743 HAMEER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573223 HAMIR KAUR PUNJAB & SIND BANK(607087)
236 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24291120230390131 29/11/2023 JASWINDER KAUR 2609009WL018743 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573224 JASWINDER KAUR ICICI BANK LTD(508534)
237 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24291120230390132 29/11/2023 BHAJAN SINGH 2609009WL018743 BHAJAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573229 BHAJAN SINGH ICICI BANK LTD(508534)
238 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24291120230390133 29/11/2023 SWARANJIT KAUR 2609009WL018743 SWARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998573471 SWARANJIT KAUR HDFC BANK LTD(607152)
239 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24291120230390134 29/11/2023 KARAMJIT SINGH 2609009WL018743 KARAMJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573475 KARAMJIT KAUR ICICI BANK LTD(508534)
240 Patiala Rural PB-09-009-040-001/76
(DANDRALA KHURD) 		2609009000NRG24291120230390135 29/11/2023 GURMAIL KAUR 2609009WL018743 GURMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573219 GURMEL KAUR PUNJAB & SIND BANK(607087)
241 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG24291120230390136 29/11/2023 AMARJIT KAUR 2609009WL018743 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573222 AMARJEET KAUR HDFC BANK LTD(607152)
242 Patiala Rural PB-09-009-040-001/80
(DANDRALA KHURD) 		2609009000NRG24291120230390137 29/11/2023 PARMJIT KAUR 2609009WL018743 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573466 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
243 Patiala Rural PB-09-009-040-001/86
(DANDRALA KHURD) 		2609009000NRG24291120230390138 29/11/2023 CHARANJIT KAUR 2609009WL018743 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998573423 CHARANJIT KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
244 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24291120230390139 29/11/2023 SHEELA 2609009WL018743 SHEELA 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573218 SEELA ICICI BANK LTD(508534)
245 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24291120230390140 29/11/2023 SHAMSHER KAUR 2609009WL018743 SHAMSHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573230 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
246 Patiala Rural PB-09-009-155-001/103
(SIMBRO) 		2609007000NRG24291120230389165 29/11/2023 SABJIT KAUR 2609007WL018712 SABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573238 SARABJIT KAUR UNION BANK OF INDIA(508500)
247 Patiala Rural PB-09-009-155-001/11
(SIMBRO) 		2609007000NRG24291120230389166 29/11/2023 PAL SINGH 2609007WL018712 PAL SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998573360 PAL SINGH PUNJAB GRAMIN BANK(607138)
248 Patiala Rural PB-09-009-155-001/112
(SIMBRO) 		2609007000NRG24291120230389167 29/11/2023 JASWANT SINGH 2609007WL018712 JASWANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573189 JASWANT SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
249 Patiala Rural PB-09-009-155-001/117
(SIMBRO) 		2609007000NRG24291120230389169 29/11/2023 JEET SINGH 2609007WL018712 JEET SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8998573237 JIT SINGH ICICI BANK LTD(508534)
250 Patiala Rural PB-09-009-155-001/123
(SIMBRO) 		2609007000NRG24291120230389170 29/11/2023 KULDEEP KAUR 2609007WL018712 KULDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573196 KULDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
251 Patiala Rural PB-09-009-155-001/124
(SIMBRO) 		2609007000NRG24291120230389171 29/11/2023 GURMEET KAUR 2609007WL018712 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573234 GURMIT KAUR ICICI BANK LTD(508534)
252 Patiala Rural PB-09-009-155-001/17
(SIMBRO) 		2609007000NRG24291120230389175 29/11/2023 RANJIT SINGH 2609007WL018712 RANJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573227 RANJIT SINGH ICICI BANK LTD(508534)
253 Patiala Rural PB-09-009-155-001/25
(SIMBRO) 		2609007000NRG24291120230389181 29/11/2023 KERNAIL KAUR 2609007WL018712 KERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573478 KARNAIL KAUR ICICI BANK LTD(508534)
254 Patiala Rural PB-09-009-155-001/43
(SIMBRO) 		2609007000NRG24291120230389182 29/11/2023 VISAKHI SINGH 2609007WL018712 VISAKHI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573483 VISAKHI SINGH ICICI BANK LTD(508534)
255 Patiala Rural PB-09-009-155-001/45
(SIMBRO) 		2609007000NRG24291120230389183 29/11/2023 TARA SINGH 2609007WL018712 TARA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998573482 TARA SINGH ICICI BANK LTD(508534)
256 Patiala Rural PB-09-009-155-001/5
(SIMBRO) 		2609007000NRG24291120230389184 29/11/2023 PARITAM KAUR 2609007WL018712 PARITAM KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8998573235 PARITAM KAUR BANK OF INDIA(508505)
257 Patiala Rural PB-09-009-155-001/75
(SIMBRO) 		2609007000NRG24291120230389185 29/11/2023 KAMLESH KAUR 2609007WL018712 KAMLESH KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998573228 KAMLESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47874 47874
258 Patiala Rural PB-09-009-137-001/108
(ROHTA) 		2609009000NRG24291120230389892 29/11/2023 KARNAIL KAUR 2609009WL018740 KARNAIL KAUR 00349 PSIB0000092 606 606 Processed 01/01/2024 8998573203 KARNAIL KAUR PUNJAB & SIND BANK(607087)
259 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24291120230389897 29/11/2023 ISHER KAUR 2609009WL018740 ISHER KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 8998573201 ISHER KAUR PUNJAB & SIND BANK(607087)
260 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24291120230389902 29/11/2023 BALBIR KAUR 2609009WL018740 BALBIR KAUR 00349 PSIB0000092 606 606 Processed 01/01/2024 8998573404 BALBEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
261 Patiala Rural PB-09-009-137-001/100
(ROHTA) 		2609009000NRG24291120230389889 29/11/2023 HARWINDER KAUR 2609009WL018740 HARWINDER KAUR 00349 PSIB0021090 909 909 Processed 01/01/2024 8998573208 HARVINDER KAUR PUNJAB & SIND BANK(607087)
262 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24291120230389890 29/11/2023 KALI DEVI 2609009WL018740 KALI DEVI 00349 PSIB0021090 909 909 Processed 01/01/2024 8998573202 KALI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
263 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24291120230390106 29/11/2023 DHARAM KAUR 2609009WL018743 DHARAM KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 8998573388 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
264 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24291120230390121 29/11/2023 RANO 2609009WL018743 RANO 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8998573372 RANO PUNJAB & SIND BANK(607087)
265 Patiala Rural PB-09-009-040-001/311
(DANDRALA KHURD) 		2609009000NRG24291120230390123 29/11/2023 KIRANPAL KAUR 2609009WL018743 KIRANPAL KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8998573377 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
266 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24291120230389950 29/11/2023 AMAR KAUR 2609007WL018741 AMAR KAUR 00349 PSIB0021318 1515 1515 Rejected 01/01/2024 8998573370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Patiala Rural PB-09-007-096-001/157
(SEONA) 		2609007000NRG24291120230389952 29/11/2023 BALJEET KAUR 2609007WL018741 BALJEET KAUR 00349 PSIB0021318 909 909 Processed 01/01/2024 8998573368 BALJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
268 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG24291120230389955 29/11/2023 Mandeep kaur 2609007WL018741 Mandeep kaur 00349 PSIB0021318 1515 1515 Processed 01/01/2024 8998573212 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24291120230389956 29/11/2023 SANDEEP KAUR 2609007WL018741 SANDEEP KAUR 00349 PSIB0021318 606 606 Processed 01/01/2024 8998573209 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-096-001/178
(SEONA) 		2609007000NRG24291120230389957 29/11/2023 RAM SINGH 2609007WL018741 RAM SINGH 00349 PSIB0021318 1515 1515 Processed 01/01/2024 8998573215 RAM SINGH PUNJAB & SIND BANK(607087)
271 Patiala Rural PB-09-007-096-001/198
(SEONA) 		2609007000NRG24291120230389958 29/11/2023 Sher kaur 2609007WL018741 Sher kaur 00349 PSIB0021318 606 606 Processed 01/01/2024 8998573213 SHER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
272 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24291120230389959 29/11/2023 JASPAL KAUR 2609007WL018741 JASPAL KAUR 00349 PSIB0021318 606 606 Processed 01/01/2024 8998573210 JASPAL KAUR PUNJAB & SIND BANK(607087)
273 Patiala Rural PB-09-007-096-001/237
(SEONA) 		2609007000NRG24291120230389964 29/11/2023 JASVIR KAUR 2609007WL018741 JASVIR KAUR 00349 PSIB0021318 909 909 Processed 01/01/2024 8998573214 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
274 Patiala Rural PB-09-007-096-001/242
(SEONA) 		2609007000NRG24291120230389965 29/11/2023 DARSHANA DEVI 2609007WL018741 DARSHANA DEVI 00349 PSIB0021318 1212 1212 Processed 01/01/2024 8998573211 DARSHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
275 Patiala Rural PB-09-007-053-001/215
(KASYANA) 		2609007000NRG24291120230389677 29/11/2023 RAJ RANI 2609007WL018736 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998573182 RAJ RANI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24291120230389961 29/11/2023 SANDEEP KAUR 2609007WL018741 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573287 SANDEEP KAUR PUNJAB & SIND BANK(607087)
277 Patiala Rural PB-09-007-096-001/79
(SEONA) 		2609007000NRG24291120230389974 29/11/2023 manpreet kaur 2609007WL018741 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573187 MANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
278 Patiala Rural PB-09-009-040-001/12
(DANDRALA KHURD) 		2609009000NRG24291120230390102 29/11/2023 KEWAL SINGH 2609009WL018743 KEWAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573217 KEWAL SINGH GH PUNJAB & SIND BANK(607087)
279 Patiala Rural PB-09-009-040-001/121
(DANDRALA KHURD) 		2609009000NRG24291120230390103 29/11/2023 PARGAT SINGH 2609009WL018743 PARGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573231 PRAGAT SINGH PUNJAB & SIND BANK(607087)
280 Patiala Rural PB-09-009-040-001/243
(DANDRALA KHURD) 		2609009000NRG24291120230390120 29/11/2023 BALVIR KAUR 2609009WL018743 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573197 BALVIR KAUR PUNJAB & SIND BANK(607087)
281 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24291120230390128 29/11/2023 JOGINDER KAUR 2609009WL018743 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 8998573216 Aadhaar Number not Mapped to Account Number
282 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24291120230390143 29/11/2023 MAYA KAUR 2609009WL018743 MAYA KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573407 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
283 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24291120230390146 29/11/2023 KULWINDER KAUR 2609009WL018743 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998573198 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 Patiala Rural PB-09-009-086-001/184
(KANSUHA KALAN) 		2609009000NRG24291120230390151 29/11/2023 MANDEEP KAUR 2609009WL018743 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998573199 MANDEEPKAUR DO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609007000NRG24291120230389180 29/11/2023 ROOP SINGH 2609007WL018712 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998573188 ROOP SINGH PUNJAB GRAMIN BANK(607138)
286 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609007000NRG24291120230389186 29/11/2023 AMARJEET SINGH 2609007WL018712 AMARJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998573232 AMARJIT SINGH KARAMJEET KAUR & GURVIND PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-009-155-001/96
(SIMBRO) 		2609007000NRG24291120230389187 29/11/2023 SINDER KUMAR 2609007WL018712 SINDER KUMAR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998573233 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
288 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24291120230389893 29/11/2023 SARWAN KAUR 2609009WL018740 SARWAN KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 8998573205 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
289 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24291120230389895 29/11/2023 MUKHTIAR KAUR 2609009WL018740 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 8998573402 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24291120230389899 29/11/2023 LABH KAUR 2609009WL018740 LABH KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 8998573204 LABH KAUR ICICI BANK LTD(508534)
291 Patiala Rural PB-09-009-137-001/95
(ROHTA) 		2609009000NRG24291120230389904 29/11/2023 PRITPAL KAUR 2609009WL018740 PRITPAL KAUR 00354 PUNB0020410 909 909 Processed 01/01/2024 8998573206 PRITPAL KAUR IDBI BANK(607095)
SubTotal 5454 5454
292 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24291120230390055 29/11/2023 KOSHLIYA DEVI 2609009WL018743 KOSHLIYA DEVI 00354 PUNB0035100 1515 1515 Processed 01/01/2024 8998573207 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
293 Patiala Rural PB-09-007-038-001/103
(HARDASPUR) 		2609007000NRG24291120230389977 29/11/2023 SHINDERPAL KAUR 2609007WL018742 SHINDERPAL KAUR 00354 PUNB0202310 1515 1515 Processed 01/01/2024 8998573315 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24291120230390010 29/11/2023 AMANDEEP KAUR 2609007WL018742 AMANDEEP KAUR 00354 PUNB0202310 1212 1212 Processed 01/01/2024 8998573338 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24291120230390017 29/11/2023 Jasbir kaur 2609007WL018742 Jasbir kaur 00354 PUNB0202310 909 909 Processed 01/01/2024 8998573395 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-117-001/32
(NAWA BARAN) 		2609007000NRG24291120230390021 29/11/2023 HARDEEP KAUR 2609007WL018742 HARDEEP KAUR 00354 PUNB0202310 1212 1212 Processed 01/01/2024 8998573340 HARDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-117-001/37
(NAWA BARAN) 		2609007000NRG24291120230390023 29/11/2023 PARAMJIT KAUR 2609007WL018742 PARAMJIT KAUR 00354 PUNB0202310 1515 1515 Processed 01/01/2024 8998573353 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
298 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24291120230389998 29/11/2023 JOGINDER KAUR 2609007WL018742 JOGINDER KAUR 00354 PUNB0291800 909 909 Processed 01/01/2024 8998573325 JOGINDER KAUR WO BAN BANK OF BARODA(606985)
SubTotal 909 909
299 Patiala Rural PB-09-007-096-001/124
(SEONA) 		2609007000NRG24291120230389947 29/11/2023 Charanjit kaur 2609007WL018741 Charanjit kaur 00354 PUNB0298500 909 909 Processed 01/01/2024 8998573323 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
300 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24291120230389679 29/11/2023 RAJ KAUR 2609007WL018736 RAJ KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8998573329 RAJ KAUR PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-096-001/106
(SEONA) 		2609007000NRG24291120230389944 29/11/2023 Gurmail Kaur 2609007WL018741 Gurmail Kaur 00354 PUNB0353500 606 606 Processed 01/01/2024 8998573274 GURMAIL KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24291120230389945 29/11/2023 Swaran Kaur 2609007WL018741 Swaran Kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8998573272 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
303 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24291120230389948 29/11/2023 GURMIT KAUR 2609007WL018741 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8998573273 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24291120230389949 29/11/2023 MAYA 2609007WL018741 MAYA 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8998573334 MRS MAYA DEVI STATE BANK OF INDIA(508548)
305 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24291120230389951 29/11/2023 Manjit Kaur 2609007WL018741 Manjit Kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8998573328 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
306 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24291120230389954 29/11/2023 MAYA RANI 2609007WL018741 MAYA RANI 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8998573327 MAYA RANI PUNJAB & SIND BANK(607087)
307 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24291120230389968 29/11/2023 PRITAM KAUR 2609007WL018741 PRITAM KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8998573326 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24291120230389969 29/11/2023 Karnail Kaur 2609007WL018741 Karnail Kaur 00354 PUNB0353500 303 303 Processed 01/01/2024 8998573335 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
309 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24291120230389971 29/11/2023 SHAMSHER KAUR 2609007WL018741 SHAMSHER KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8998573331 SHMSHER KAUR ICICI BANK LTD(508534)
310 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24291120230389972 29/11/2023 Gurnam Kaur 2609007WL018741 Gurnam Kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8998573333 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
311 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24291120230389975 29/11/2023 PIAR KAUR 2609007WL018742 PIAR KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 8998573283 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24291120230389976 29/11/2023 GURMAIL KAUR 2609007WL018742 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573279 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24291120230389978 29/11/2023 PRITAM KAUR 2609007WL018742 PRITAM KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573330 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
314 Patiala Rural PB-09-007-038-001/119
(HARDASPUR) 		2609007000NRG24291120230389979 29/11/2023 Sinder Kaur 2609007WL018742 Sinder Kaur 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573364 SINDER KAUR PUNJAB NATIONAL BANK(508568)
315 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24291120230389980 29/11/2023 CHARANJIT KAUR 2609007WL018742 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573317 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
316 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24291120230389981 29/11/2023 GURDEV KAUR 2609007WL018742 GURDEV KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573355 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24291120230389982 29/11/2023 JARNAIL KAUR 2609007WL018742 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573345 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24291120230389983 29/11/2023 CHARANJIT KAUR 2609007WL018742 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573357 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24291120230389985 29/11/2023 MEVA SINGH 2609007WL018742 MEVA SINGH 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573369 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24291120230389986 29/11/2023 SURJIT SINGH 2609007WL018742 SURJIT SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573371 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24291120230389987 29/11/2023 SHINDER KAUR 2609007WL018742 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573378 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
322 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24291120230389988 29/11/2023 SATYA DEVI 2609007WL018742 SATYA DEVI 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573286 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
323 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG24291120230389989 29/11/2023 BALDEV KAUR 2609007WL018742 BALDEV KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573282 BALDEV KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
324 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24291120230389990 29/11/2023 KEHER KAUR 2609007WL018742 KEHER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573278 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
325 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24291120230389991 29/11/2023 RANI 2609007WL018742 RANI 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573380 RANI KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
326 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24291120230389992 29/11/2023 MAYA DEVI 2609007WL018742 MAYA DEVI 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573375 MAYA DEVI ICICI BANK LTD(508534)
327 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24291120230389993 29/11/2023 KARNAIL KAUR 2609007WL018742 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573344 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
328 Patiala Rural PB-09-007-038-001/52
(HARDASPUR) 		2609007000NRG24291120230389994 29/11/2023 SARABJEET KAUR 2609007WL018742 SARABJEET KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573373 SARABJEET KAURW/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG24291120230389995 29/11/2023 BALJIT KAUR 2609007WL018742 BALJIT KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 8998573374 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
330 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24291120230389996 29/11/2023 RAJWINDER KAUR 2609007WL018742 RAJWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573376 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
331 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24291120230389997 29/11/2023 GURMIT KAUR 2609007WL018742 GURMIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573277 GURMEET KAUR PUNJAB & SIND BANK(607087)
332 Patiala Rural PB-09-007-038-001/67
(HARDASPUR) 		2609007000NRG24291120230389999 29/11/2023 BIMLA KAUR 2609007WL018742 BIMLA KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 8998573365 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
333 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24291120230390000 29/11/2023 KARAMJIT KAUR 2609007WL018742 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573347 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
334 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24291120230390001 29/11/2023 GURMEET KAUR 2609007WL018742 GURMEET KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 8998573285 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-038-001/81
(HARDASPUR) 		2609007000NRG24291120230390002 29/11/2023 KARAMJIT KAUR 2609007WL018742 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573343 KARAMJIT KAUR ICICI BANK LTD(508534)
336 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24291120230390003 29/11/2023 SHINDER KAUR 2609007WL018742 SHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573362 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
337 Patiala Rural PB-09-007-038-001/84
(HARDASPUR) 		2609007000NRG24291120230390004 29/11/2023 BALVIR KAUR 2609007WL018742 BALVIR KAUR 00354 PUNB0485100 303 303 Processed 01/01/2024 8998573382 BALBIR KAUR ICICI BANK LTD(508534)
338 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24291120230390005 29/11/2023 sukhwinder kaur 2609007WL018742 sukhwinder kaur 00354 PUNB0485100 303 303 Processed 01/01/2024 8998573359 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24291120230390006 29/11/2023 KARAMJIT KAUR 2609007WL018742 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 8998573358 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG24291120230390007 29/11/2023 KARAMJIT KAUR 2609007WL018742 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573363 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
341 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24291120230390008 29/11/2023 JASVEER KAUR 2609007WL018742 JASVEER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573361 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
342 Patiala Rural PB-09-007-049-001/64
(KALWA) 		2609007000NRG24291120230390012 29/11/2023 RAJPAL KAUR 2609007WL018742 RAJPAL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573281 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-007-049-001/70
(KALWA) 		2609007000NRG24291120230390013 29/11/2023 MANDEEP KAUR 2609007WL018742 MANDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573348 MANDEEP KAUR W/O SHRI SATNAM SINGH PUNJAB NATIONAL BANK(508568)
344 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24291120230390014 29/11/2023 JEET KAUR 2609007WL018742 JEET KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573379 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
345 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24291120230390018 29/11/2023 JASWINDER KAUR 2609007WL018742 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573346 JASWINDER KAUR ICICI BANK LTD(508534)
346 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24291120230390019 29/11/2023 KULWANT KAUR 2609007WL018742 KULWANT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573367 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24291120230390020 29/11/2023 MAHINDER KAUR 2609007WL018742 MAHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573310 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
348 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24291120230390022 29/11/2023 BIKA RANI 2609007WL018742 BIKA RANI 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573312 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24291120230390024 29/11/2023 JARNAIL KAUR 2609007WL018742 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573313 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
350 Patiala Rural PB-09-007-117-001/5
(NAWA BARAN) 		2609007000NRG24291120230390025 29/11/2023 RAJVINDER KAUR 2609007WL018742 RAJVINDER KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 8998573354 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
351 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24291120230390026 29/11/2023 SAWARN KAUR 2609007WL018742 SAWARN KAUR 00354 PUNB0485100 1212 1212 Rejected 01/01/2024 8998573311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24291120230390027 29/11/2023 KARAMJIT KAUR 2609007WL018742 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573336 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
353 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24291120230390028 29/11/2023 JEET SINGH 2609007WL018742 JEET SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573351 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
354 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24291120230390029 29/11/2023 KARNAIL KAUR 2609007WL018742 KARNAIL KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 8998573349 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
355 Patiala Rural PB-09-007-117-001/7
(NAWA BARAN) 		2609007000NRG24291120230390030 29/11/2023 SAWARANJIT KAUR 2609007WL018742 SAWARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573366 SWARANJIT KAUR HDFC BANK LTD(607152)
356 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24291120230390031 29/11/2023 RAJINDER KAUR 2609007WL018742 RAJINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573352 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
357 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24291120230390032 29/11/2023 SURINDER KAUR 2609007WL018742 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573314 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
358 Patiala Rural PB-09-007-117-001/83
(NAWA BARAN) 		2609007000NRG24291120230390033 29/11/2023 BALJINDER KAUR 2609007WL018742 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 8998573350 BALJINDER KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
359 Patiala Rural PB-09-007-117-001/84
(NAWA BARAN) 		2609007000NRG24291120230390034 29/11/2023 PARAMJIT KAUR 2609007WL018742 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573381 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
360 Patiala Rural PB-09-007-117-001/86
(NAWA BARAN) 		2609007000NRG24291120230390035 29/11/2023 HARBANS KAUR 2609007WL018742 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573280 HARBANS KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
361 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24291120230390036 29/11/2023 JASWANT KAUR 2609007WL018742 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573284 JASWANT KAUR HDFC BANK LTD(607152)
362 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24291120230390037 29/11/2023 JASWINDER KAUR 2609007WL018742 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573332 LABHJOT KAUR PUNJAB & SIND BANK(607087)
363 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24291120230390038 29/11/2023 JASVIR KAUR 2609007WL018742 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 8998573316 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
364 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24291120230390158 29/11/2023 JASPAL KAUR 2609009WL018743 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 8998573324 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
365 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG24291120230389946 29/11/2023 Mahindero 2609007WL018741 Mahindero 00415 SBIN0007273 1515 1515 Processed 01/01/2024 8998573271 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
366 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24291120230389786 29/11/2023 NISHA 2609009WL018740 NISHA 00415 SBIN0050013 606 606 Rejected 01/01/2024 8998573339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24291120230389788 29/11/2023 PARNEET KAUR 2609009WL018740 PARNEET KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 8998573342 PARNEET KAUR DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
368 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24291120230389891 29/11/2023 MAHINDER SINGH 2609009WL018740 MAHINDER SINGH 00415 SBIN0050013 1212 1212 Processed 01/01/2024 8998573422 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
369 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24291120230389967 29/11/2023 JASWINDER KAUR 2609007WL018741 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8998573416 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24291120230389970 29/11/2023 BANT KAUR 2609007WL018741 BANT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8998573425 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
371 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG24291120230389973 29/11/2023 SURINDER KAUR 2609007WL018741 SURINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8998573430 SURINDER KAUR PUNJAB & SIND BANK(607087)
372 Patiala Rural PB-09-009-040-001/230
(DANDRALA KHURD) 		2609009000NRG24291120230390119 29/11/2023 ranvir kaur 2609009WL018743 ranvir kaur 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8998573413 RANVIR KAUR HDFC BANK LTD(607152)
373 Patiala Rural PB-09-009-040-001/359
(DANDRALA KHURD) 		2609009000NRG24291120230390125 29/11/2023 HANS SINGH 2609009WL018743 HANS SINGH 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8998573417 MR HANS SINGH STATE BANK OF INDIA(508548)
374 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24291120230390155 29/11/2023 JASPAL KAUR 2609009WL018743 JASPAL KAUR 00415 SBIN0050020 303 303 Processed 01/01/2024 8998573427 JASPAL KAUR BANK OF INDIA(508505)
375 Patiala Rural PB-09-009-136-001/118
(ROHTI KHAS) 		2609009000NRG24291120230389855 29/11/2023 KRISHNA BEGAM 2609009WL018740 KRISHNA BEGAM 00415 SBIN0050020 303 303 Processed 01/01/2024 8998573389 KRISHNA W/O KHARAITIKHAN BANK OF INDIA(508505)
SubTotal 7575 7575
376 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24291120230390016 29/11/2023 KULWINDER KAUR 2609007WL018742 KULWINDER KAUR 00415 SBIN0050138 1212 1212 Processed 01/01/2024 8998573488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
377 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24291120230389943 29/11/2023 Darshan Kaur 2609007WL018741 Darshan Kaur 00415 SBIN0050209 1515 1515 Processed 01/01/2024 8998573473 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-007-096-001/211
(SEONA) 		2609007000NRG24291120230389960 29/11/2023 Ranjeet kaur 2609007WL018741 Ranjeet kaur 00415 SBIN0050209 606 606 Processed 01/01/2024 8998573341 RANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2121 2121
379 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24291120230389852 29/11/2023 SARBJIT KAUR 2609009WL018740 SARBJIT KAUR 00415 SBIN0050239 1515 1515 Processed 01/01/2024 8998573275 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24291120230389871 29/11/2023 SATPAL KAUR 2609009WL018740 SATPAL KAUR 00415 SBIN0050239 303 303 Processed 01/01/2024 8998573509 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
381 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24291120230389928 29/11/2023 SWARAN SINGH 2609009WL018740 SWARAN SINGH 00415 SBIN0050239 1212 1212 Processed 01/01/2024 8998573387 SWARAN SINGH UCO BANK(607066)
SubTotal 3030 3030
382 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609007000NRG24291120230389177 29/11/2023 MANPREET KAUR 2609007WL018712 MANPREET KAUR 00415 SBIN0050360 1212 1212 Processed 01/01/2024 8998573414 MISS MANPREET KAUR UG BHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
383 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24291120230390009 29/11/2023 BALBIR KAUR 2609007WL018742 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 8998573489 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
384 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24291120230389668 29/11/2023 SAWARAN KAUR 2609007WL018736 SAWARAN KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573295 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24291120230389669 29/11/2023 MAHINDER KAUR 2609007WL018736 MAHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573467 MAHINDER KAUR ICICI BANK LTD(508534)
386 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24291120230389670 29/11/2023 SHINDER KAUR 2609007WL018736 SHINDER KAUR 00415 SBIN0050386 1364 1364 Processed 01/01/2024 8998573485 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-053-001/123
(KASYANA) 		2609007000NRG24291120230389671 29/11/2023 KULWANT KAUR 2609007WL018736 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573428 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
388 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24291120230389672 29/11/2023 KARAMJIT SINGH 2609007WL018736 KARAMJIT SINGH 00415 SBIN0050386 606 606 Processed 01/01/2024 8998573429 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
389 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24291120230389673 29/11/2023 KULDEEP KAUR 2609007WL018736 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573468 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24291120230389674 29/11/2023 RANJIT KAUR 2609007WL018736 RANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 8998573296 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-053-001/199
(KASYANA) 		2609007000NRG24291120230389675 29/11/2023 Ajaib Kaur 2609007WL018736 Ajaib Kaur 00415 SBIN0050386 303 303 Processed 01/01/2024 8998573412 AJAIB KAUR HDFC BANK LTD(607152)
392 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24291120230389676 29/11/2023 PARAMJIT KAUR 2609007WL018736 PARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573419 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24291120230389678 29/11/2023 SANDEEP KAUR 2609007WL018736 SANDEEP KAUR 00415 SBIN0050386 606 606 Processed 01/01/2024 8998573276 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24291120230389680 29/11/2023 KARISHNA DEVI 2609007WL018736 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Rejected 01/01/2024 8998573408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24291120230389681 29/11/2023 JEET KAUR 2609007WL018736 JEET KAUR 00415 SBIN0050386 1818 1818 Rejected 01/01/2024 8998573294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24291120230389682 29/11/2023 MEHAR SINGH 2609007WL018736 MEHAR SINGH 00415 SBIN0050386 909 909 Processed 01/01/2024 8998573426 MR MEHAR SINGH STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG24291120230389683 29/11/2023 RANI 2609007WL018736 RANI 00415 SBIN0050386 1515 1515 Processed 01/01/2024 8998573469 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
398 Patiala Rural PB-09-007-053-001/50
(KASYANA) 		2609007000NRG24291120230389684 29/11/2023 BHINDER KAUR 2609007WL018736 BHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 8998573411 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
399 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG24291120230389685 29/11/2023 PARAMJIT KAUR 2609007WL018736 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 8998573410 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 Patiala Rural PB-09-007-053-001/62
(KASYANA) 		2609007000NRG24291120230389687 29/11/2023 CHARANJIT KAUR 2609007WL018736 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 8998573301 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24291120230389688 29/11/2023 PREM KAUR 2609007WL018736 PREM KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 8998573470 MRS PREM KAUR STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24291120230389689 29/11/2023 KRISHNA DEVI 2609007WL018736 KRISHNA DEVI 00415 SBIN0050386 606 606 Processed 01/01/2024 8998573421 KIRSNA RANI PUNJAB NATIONAL BANK(508568)
403 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24291120230389690 29/11/2023 BHADUR 2609007WL018736 BHADUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 8998573415 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24291120230389691 29/11/2023 RANI KAUR 2609007WL018736 RANI KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 8998573418 MRS RANI RANI STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24291120230389692 29/11/2023 JASWINDER KAUR 2609007WL018736 JASWINDER KAUR 00415 SBIN0050386 606 606 Processed 01/01/2024 8998573420 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29846 29846
406 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24291120230390101 29/11/2023 SUKHVINDER KAUR 2609009WL018743 SUKHVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 8998573499 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-009-155-001/115
(SIMBRO) 		2609007000NRG24291120230389168 29/11/2023 MANDEEP KAUR 2609007WL018712 MANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8998573479 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-009-155-001/131
(SIMBRO) 		2609007000NRG24291120230389172 29/11/2023 ANITA RANI 2609007WL018712 ANITA RANI 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8998573480 MRS ANITA RANI WO DALVEG DASS STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-009-155-001/136
(SIMBRO) 		2609007000NRG24291120230389173 29/11/2023 KULDEEP KAUR 2609007WL018712 KULDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 8998573302 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609007000NRG24291120230389174 29/11/2023 JASPREET KAUR 2609007WL018712 JASPREET KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8998573491 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609007000NRG24291120230389176 29/11/2023 BHAN KAUR 2609007WL018712 BHAN KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8998573500 MRS BHAN KAUR STATE BANK OF INDIA(508548)
412 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609007000NRG24291120230389178 29/11/2023 RAMSARAN SINGH 2609007WL018712 RAMSARAN SINGH 00415 SBIN0050390 1212 1212 Processed 01/01/2024 8998573293 MR RAMSARAN SINGH STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-009-155-001/184
(SIMBRO) 		2609007000NRG24291120230389179 29/11/2023 RAM SINGH 2609007WL018712 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 01/01/2024 8998573406 RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
414 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24291120230390011 29/11/2023 KAMLESH KAUR 2609007WL018742 KAMLESH KAUR 00462 UCBA0001578 1515 1515 Processed 01/01/2024 8998573356 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
415 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG24291120230390144 29/11/2023 SUKHVIR KAUR 2609009WL018743 SUKHVIR KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 8998573322 SUKHVIR KAUR AXIS BANK(607153)
416 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24291120230389896 29/11/2023 Jaspreet kaur 2609009WL018740 Jaspreet kaur 00462 UCBA0002855 1515 1515 Processed 01/01/2024 8998573321 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
417 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24291120230389937 29/11/2023 RAZIA BEGAM 2609009WL018740 RAZIA BEGAM 00462 UCBA0002855 303 303 Processed 01/01/2024 8998573320 RAZIA BEGAM UCO BANK(607066)
SubTotal 3333 3333
418 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24291120230389778 29/11/2023 GAGANDEEP KAUR 2609009WL018740 GAGANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 8998573393 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
419 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24291120230389924 29/11/2023 PARAMJEET KAUR 2609009WL018740 PARAMJEET KAUR 00468 UBIN0917885 606 606 Processed 01/01/2024 8998573239 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
420 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24291120230389932 29/11/2023 GURNAM SINGH 2609009WL018740 GURNAM SINGH 00468 UBIN0917885 303 303 Processed 01/01/2024 8998573240 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 478286 478286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_291123APB_FTO_71825 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1515
2 Patiala Rural PB2609013_291123APB_FTO_71825 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 Patiala Rural PB2609013_291123APB_FTO_71825 Bank of India BKID0001015 MANDUR 1515
4 Patiala Rural PB2609013_291123APB_FTO_71825 Bank of India BKID0006563 MANDAUR 200889
5 Patiala Rural PB2609013_291123APB_FTO_71825 Canara Bank CNRB0002119 NABHA 1212
6 Patiala Rural PB2609013_291123APB_FTO_71825 Central Bank Of India CBIN0284682 Nabha 1818
7 Patiala Rural PB2609013_291123APB_FTO_71825 HDFC HDFC0000156 NABHA 1818
8 Patiala Rural PB2609013_291123APB_FTO_71825 IDBI Bank IBKL0000895 BHADSON 1212
9 Patiala Rural PB2609013_291123APB_FTO_71825 Indian Bank IDIB000L021 Labana Teku 16059
10 Patiala Rural PB2609013_291123APB_FTO_71825 Indian Bank IDIB000N039 NABHA 606
11 Patiala Rural PB2609013_291123APB_FTO_71825 Indian Bank IDIB000N503 NABHA 303
12 Patiala Rural PB2609013_291123APB_FTO_71825 Malwa Gramin Bank SBIN0RRMLGB Allowal 47874
13 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab & Sind Bank PSIB0000092 NABHA 2727
14 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
15 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab & Sind Bank PSIB0021174 Bhadson 1515
16 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3030
17 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab & Sind Bank PSIB0021318 Seona 9393
18 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 17574
19 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
20 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0020410 Nabha 5454
21 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0035100 NABHA MAIN 1515
22 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 6363
23 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 909
24 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 909
25 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0353500 LANG 11817
26 Patiala Rural PB2609013_291123APB_FTO_71825 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 69084
27 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0001452 NABHA 1515
28 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
29 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050013 NABHA 3030
30 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050020 BHADSON 7575
31 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1212
32 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2121
33 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050239 NABHA H.M.M. 3030
34 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1212
35 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050386 CHALAILA 29846
36 Patiala Rural PB2609013_291123APB_FTO_71825 State Bank of India SBIN0050390 BAKSHIWALA 10908
37 Patiala Rural PB2609013_291123APB_FTO_71825 UCO Bank UCBA0001578 IA PATIALA 1515
38 Patiala Rural PB2609013_291123APB_FTO_71825 UCO Bank UCBA0002855 Nabha 3333
39 Patiala Rural PB2609013_291123APB_FTO_71825 Union Bank of India UBIN0562955 NABHA 1212
40 Patiala Rural PB2609013_291123APB_FTO_71825 Union Bank of India UBIN0917885 NABHA 909

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