Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_121223APB_FTO_76233
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG24121220230418041 12/12/2023 PARVEEN BEGAM 2609009WL020222 PARVEEN BEGAM 00045 BARB0NABHAX 1515 1515 Processed 29/02/2024 1107192081 PARVIN BEGAM ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24121220230418059 12/12/2023 BHINDER KAUR 2609009WL020222 BHINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1107192079 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG24121220230418043 12/12/2023 BALWINDER KAUR 2609009WL020222 BALWINDER KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192199 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24121220230418996 12/12/2023 MANJIT KAUR 2609009WL020255 MANJIT KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192198 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24121220230418997 12/12/2023 JASBIR KAUR 2609009WL020255 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192206 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
6 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24121220230418998 12/12/2023 PRITAM KAUR 2609009WL020255 PRITAM KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192225 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG24121220230418999 12/12/2023 SANDEEP KAUR 2609009WL020255 SANDEEP KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192205 SANDEEP KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24121220230419001 12/12/2023 RAMANDEEP KAUR 2609009WL020255 RAMANDEEP KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192233 RAMANDEEP KAUR AXIS BANK(607153)
9 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24121220230419005 12/12/2023 BANT KAUR 2609009WL020255 BANT KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192229 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24121220230419006 12/12/2023 SHER SINGH 2609009WL020255 SHER SINGH 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192272 SHER SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24121220230419007 12/12/2023 RAMANDEEP KAUR 2609009WL020255 RAMANDEEP KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192187 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
12 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24121220230419008 12/12/2023 CHAMKAUR SINGH 2609009WL020255 CHAMKAUR SINGH 00048 BKID0006563 1212 1212 Processed 29/02/2024 1107192211 CHAMKAUR SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24121220230419009 12/12/2023 SARABJIT KAUR 2609009WL020255 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192224 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24121220230419010 12/12/2023 LAKHVIR SINGH 2609009WL020255 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192228 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24121220230419011 12/12/2023 RUBY KAUR 2609009WL020255 RUBY KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192244 RUBY KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24121220230419012 12/12/2023 BALVIR KAUR 2609009WL020255 BALVIR KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107191988 BABIR KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24121220230419015 12/12/2023 JASPREET KAUR 2609009WL020255 JASPREET KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192222 JASPREET KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24121220230419017 12/12/2023 HARPREET KAUR 2609009WL020255 HARPREET KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192234 HARPREET KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24121220230419020 12/12/2023 HARDEEP KAUR 2609009WL020255 HARDEEP KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192216 HARDEEP KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24121220230419021 12/12/2023 SINDER PAL KAUR 2609009WL020255 SINDER PAL KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192223 SINDER PAL KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-086-001/41
(KANSUHA KALAN) 		2609009000NRG24121220230417730 12/12/2023 GULZAR SINGH 2609009WL020208 GULZAR SINGH 00048 BKID0006563 1212 1212 Processed 29/02/2024 1107192226 GULJAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24121220230417731 12/12/2023 AMRIK SINGH 2609009WL020208 AMRIK SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192230 AMRIK SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-086-001/47
(KANSUHA KALAN) 		2609009000NRG24121220230417732 12/12/2023 BHARPUR SINGH 2609009WL020208 BHARPUR SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192191 BHARPUR SINGH SO CHAND SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-086-001/64
(KANSUHA KALAN) 		2609009000NRG24121220230417735 12/12/2023 LAKHVIR SINGH 2609009WL020208 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192212 LAKHBIR SINGH S/O CHAND SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG24121220230419022 12/12/2023 JASPAL KAUR 2609009WL020255 JASPAL KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192221 JASPAL KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24121220230419023 12/12/2023 AMARJIT SINGH 2609009WL020255 AMARJIT SINGH 00048 BKID0006563 303 303 Processed 29/02/2024 1107192220 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/107
(MANDAUR) 		2609009000NRG24121220230419024 12/12/2023 HAMEER KAUR 2609009WL020255 HAMEER KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192227 HAMIR KAUR BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24121220230419025 12/12/2023 MUKHTIAR KAUR 2609009WL020255 MUKHTIAR KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192190 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-108-001/129
(MANDAUR) 		2609009000NRG24121220230419026 12/12/2023 JASPAL KAUR 2609009WL020255 JASPAL KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107191987 JASPAL KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24121220230419027 12/12/2023 KARAMJIT KAUR 2609009WL020255 KARAMJIT KAUR 00048 BKID0006563 303 303 Rejected 29/02/2024 1107192204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24121220230419028 12/12/2023 GURMAIL KAUR 2609009WL020255 GURMAIL KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192197 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24121220230419030 12/12/2023 GURBAKSH SINGH 2609009WL020255 GURBAKSH SINGH 00048 BKID0006563 303 303 Processed 29/02/2024 1107192271 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24121220230419031 12/12/2023 BALJINDER KAUR 2609009WL020255 BALJINDER KAUR 00048 BKID0006563 606 606 Rejected 29/02/2024 1107191986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patiala Rural PB-09-009-108-001/272
(MANDAUR) 		2609009000NRG24121220230419032 12/12/2023 HARDEV SINGH 2609009WL020255 HARDEV SINGH 00048 BKID0006563 303 303 Processed 29/02/2024 1107192270 HARDEV SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24121220230419033 12/12/2023 GURMEET KAUR 2609009WL020255 GURMEET KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192219 GURMEET KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-108-001/8
(MANDAUR) 		2609009000NRG24121220230419035 12/12/2023 GURMIT KAUR 2609009WL020255 GURMIT KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192235 GURMEET KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24121220230419036 12/12/2023 GURCHARAN SINGH 2609009WL020255 GURCHARAN SINGH 00048 BKID0006563 606 606 Processed 29/02/2024 1107192213 GURCHRAN SINGH ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24121220230419037 12/12/2023 KARAMJIT KAUR 2609009WL020255 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192240 KARAMJIT KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24121220230418095 12/12/2023 KARAMJIT KAUR 2609009WL020222 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192241 KARAMJIT KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24121220230419038 12/12/2023 JASWANT KAUR 2609009WL020255 JASWANT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192203 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24121220230418096 12/12/2023 JASWANT KAUR 2609009WL020222 JASWANT KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192202 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24121220230418098 12/12/2023 JEET KAUR 2609009WL020222 JEET KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192245 JEET KAUR HDFC BANK LTD(607152)
43 Patiala Rural PB-09-009-136-001/115
(ROHTI KHAS) 		2609009000NRG24121220230419040 12/12/2023 JEET KAUR 2609009WL020255 JEET KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192246 JEET KAUR HDFC BANK LTD(607152)
44 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24121220230419041 12/12/2023 HARWINDER KAUR 2609009WL020255 HARWINDER KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192208 HARWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24121220230418099 12/12/2023 HARWINDER KAUR 2609009WL020222 HARWINDER KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192207 HARWINDER KAUR WO MANJEET SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24121220230419043 12/12/2023 parkash singh 2609009WL020255 parkash singh 00048 BKID0006563 606 606 Processed 29/02/2024 1107192236 PARKASH SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24121220230419045 12/12/2023 GEJ KAUR 2609009WL020255 GEJ KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107191980 GEJ KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24121220230419044 12/12/2023 MUKHTIAR SINGH 2609009WL020255 MUKHTIAR SINGH 00048 BKID0006563 606 606 Processed 29/02/2024 1107192218 MUKHTIAR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24121220230418100 12/12/2023 MUKHTIAR SINGH 2609009WL020222 MUKHTIAR SINGH 00048 BKID0006563 909 909 Processed 29/02/2024 1107192217 MUKHTIAR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24121220230418101 12/12/2023 KULDEEP KAUR 2609009WL020222 KULDEEP KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107191979 KULDEEP KAUR WO LAL SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24121220230419047 12/12/2023 PARGAT SINGH 2609009WL020255 PARGAT SINGH 00048 BKID0006563 606 606 Processed 29/02/2024 1107192239 PARGAT SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24121220230419048 12/12/2023 GURJIT KAUR 2609009WL020255 GURJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107191975 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24121220230418103 12/12/2023 GURJIT KAUR 2609009WL020222 GURJIT KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107191976 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24121220230419049 12/12/2023 NARINDER KAUR 2609009WL020255 NARINDER KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192268 NARINDER KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-136-001/39
(ROHTI KHAS) 		2609009000NRG24121220230419050 12/12/2023 KIRANJIT KAUR 2609009WL020255 KIRANJIT KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107191974 KIRANJIT KAUR BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24121220230418104 12/12/2023 MAYA DEVI 2609009WL020222 MAYA DEVI 00048 BKID0006563 909 909 Processed 29/02/2024 1107191977 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24121220230419054 12/12/2023 MAYA DEVI 2609009WL020255 MAYA DEVI 00048 BKID0006563 606 606 Processed 29/02/2024 1107191978 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24121220230419056 12/12/2023 HARJIT KAUR 2609009WL020255 HARJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107191981 HARJEET KAUR BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24121220230419058 12/12/2023 MANJEET KAUR 2609009WL020255 MANJEET KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192214 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24121220230418107 12/12/2023 MANJEET KAUR 2609009WL020222 MANJEET KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192215 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24121220230418108 12/12/2023 BANT KAUR 2609009WL020222 BANT KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107191984 BANT KAUR BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24121220230419059 12/12/2023 BANT KAUR 2609009WL020255 BANT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107191983 BANT KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24121220230419060 12/12/2023 ANGRAJ KAUR 2609009WL020255 ANGRAJ KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192237 ANGREJ KAUR BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24121220230418109 12/12/2023 ANGRAJ KAUR 2609009WL020222 ANGRAJ KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192238 ANGREJ KAUR BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24121220230418110 12/12/2023 RAJ KAUR 2609009WL020222 RAJ KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192188 RAJ KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24121220230419061 12/12/2023 RAJ KAUR 2609009WL020255 RAJ KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1107192189 RAJ KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24121220230419062 12/12/2023 AMARJEET KAUR 2609009WL020255 AMARJEET KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192248 AMARJIT KAUR BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24121220230418111 12/12/2023 AMARJEET KAUR 2609009WL020222 AMARJEET KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192070 AMARJIT KAUR BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24121220230419064 12/12/2023 KIRAN KAUR 2609009WL020255 KIRAN KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192269 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24121220230419066 12/12/2023 NAJMA BEGAM 2609009WL020255 NAJMA BEGAM 00048 BKID0006563 303 303 Processed 29/02/2024 1107191982 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24121220230419067 12/12/2023 PARAMJIT KAUR 2609009WL020255 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192201 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24121220230418113 12/12/2023 PARAMJIT KAUR 2609009WL020222 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192200 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24121220230418114 12/12/2023 KAMALDEEP KAUR 2609009WL020222 KAMALDEEP KAUR 00048 BKID0006563 606 606 Processed 01/03/2024 1107192210 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24121220230419068 12/12/2023 KAMALDEEP KAUR 2609009WL020255 KAMALDEEP KAUR 00048 BKID0006563 606 606 Processed 01/03/2024 1107192209 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24121220230419069 12/12/2023 SIMRAN KAUR 2609009WL020255 SIMRAN KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1107192243 SIMRAN KAUR BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24121220230418115 12/12/2023 SIMRAN KAUR 2609009WL020222 SIMRAN KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1107192242 SIMRAN KAUR BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24121220230419132 12/12/2023 PARMJEET KAUR 2609009WL020256 PARMJEET KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192196 PARAMJIT KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24121220230419133 12/12/2023 JASMAIL SINGH 2609009WL020256 JASMAIL SINGH 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107191973 JASMAIL SINGH BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24121220230419134 12/12/2023 KULWINDER KAUR 2609009WL020256 KULWINDER KAUR 00048 BKID0006563 1212 1212 Processed 29/02/2024 1107192192 KULWINDER KAUR BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG24121220230419135 12/12/2023 JASVIR KAUR 2609009WL020256 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107191972 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24121220230419136 12/12/2023 BALA SINGH 2609009WL020256 BALA SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192232 BALA SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24121220230419137 12/12/2023 HARMESH KAUR 2609009WL020256 HARMESH KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192194 HARMESH KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24121220230419138 12/12/2023 AMARJEET KAUR 2609009WL020256 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192195 AMARJIT KAUR BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG24121220230419139 12/12/2023 BALJIT KAUR 2609009WL020256 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192247 BALJIT KAUR BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG24121220230419140 12/12/2023 PRITAM SINGH 2609009WL020256 PRITAM SINGH 00048 BKID0006563 1212 1212 Processed 29/02/2024 1107192231 PRITAM SINGH BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24121220230419141 12/12/2023 AJMER KAUR 2609009WL020256 AJMER KAUR 00048 BKID0006563 1515 1515 Processed 29/02/2024 1107192193 AJMER KAUR BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24121220230419143 12/12/2023 DHARAMPAL SINGH 2609009WL020256 DHARAMPAL SINGH 00048 BKID0006563 1818 1818 Processed 29/02/2024 1107192273 DHARAMPAL SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24121220230419145 12/12/2023 Mahinder singh 2609009WL020256 Mahinder singh 00048 BKID0006563 1818 1818 Rejected 29/02/2024 1107191985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73326 73326
89 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24121220230418065 12/12/2023 CHHINDERPAL KAUR 2609009WL020222 CHHINDERPAL KAUR 00078 CNRB0002119 909 909 Processed 29/02/2024 1107191889 SINDERPAL KAUR WO MAAGH SINGH PUNJAB & SIND BANK(607087)
90 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24121220230418066 12/12/2023 DALJEET KAUR 2609009WL020222 DALJEET KAUR 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1107191887 DALJIT KAUR CANARA BANK(508532)
91 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24121220230418075 12/12/2023 MOHINDER KAUR 2609009WL020222 MOHINDER KAUR 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1107191890 MAHINDER KAUR CANARA BANK(508532)
92 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG24121220230418083 12/12/2023 GURMAIL SINGH 2609009WL020222 GURMAIL SINGH 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1107191886 GURMEL SINGH CANARA BANK(508532)
93 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24121220230418088 12/12/2023 JEET KAUR 2609009WL020222 JEET KAUR 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1107191885 JEET KAUR CANARA BANK(508532)
94 Patiala Rural PB-09-009-073-001/92
(ICHHEWAL) 		2609009000NRG24121220230418091 12/12/2023 SONI KAUR 2609009WL020222 SONI KAUR 00078 CNRB0002119 909 909 Processed 29/02/2024 1107191884 SONI KAUR HDFC BANK LTD(607152)
95 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24121220230418018 12/12/2023 RAJWINDER KAUR 2609009WL020221 RAJWINDER KAUR 00078 CNRB0002119 303 303 Processed 01/03/2024 1107192119 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24121220230418017 12/12/2023 RAJWINDER KAUR 2609009WL020221 RAJWINDER KAUR 00078 CNRB0002119 606 606 Processed 01/03/2024 1107192118 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24121220230419046 12/12/2023 BINDER KAUR 2609009WL020255 BINDER KAUR 00078 CNRB0002119 606 606 Processed 29/02/2024 1107191883 BALWINDER KAUR HDFC BANK LTD(607152)
98 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24121220230418102 12/12/2023 BINDER KAUR 2609009WL020222 BINDER KAUR 00078 CNRB0002119 606 606 Processed 29/02/2024 1107191882 BALWINDER KAUR HDFC BANK LTD(607152)
99 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24121220230419052 12/12/2023 RAj KUMAR 2609009WL020255 RAj KUMAR 00078 CNRB0002119 606 606 Processed 01/03/2024 1107191888 RAJ KUMAR CANARA BANK(508532)
SubTotal 9393 9393
100 Patiala Rural PB-09-009-040-001/290
(DANDRALA KHURD) 		2609009000NRG24121220230420859 12/12/2023 PREM CHAND 2609009WL020321 PREM CHAND 00078 CNRB0005540 1818 1818 Processed 29/02/2024 1107191959 PREM CHAND PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-040-001/357
(DANDRALA KHURD) 		2609009000NRG24121220230420870 12/12/2023 GUDDI 2609009WL020321 GUDDI 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1107191960 GUDDI CANARA BANK(508532)
102 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG24121220230417812 12/12/2023 SUNITA DEVI 2609009WL020210 SUNITA DEVI 00078 CNRB0005540 1212 1212 Processed 29/02/2024 1107191958 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
103 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24121220230418084 12/12/2023 SANDEEP KAUR 2609009WL020222 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 01/03/2024 1107191896 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
104 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG24121220230418092 12/12/2023 VEERPAL KAUR 2609009WL020222 VEERPAL KAUR 00152 HDFC0000116 1212 1212 Processed 29/02/2024 1107191950 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
105 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24121220230419057 12/12/2023 JASVIR KAUR 2609009WL020255 JASVIR KAUR 00152 HDFC0000156 303 303 Processed 29/02/2024 1107191953 JASVEER KAUR HDFC BANK LTD(607152)
106 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24121220230418106 12/12/2023 JASVIR KAUR 2609009WL020222 JASVIR KAUR 00152 HDFC0000156 606 606 Processed 29/02/2024 1107191954 JASVEER KAUR HDFC BANK LTD(607152)
107 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24121220230418116 12/12/2023 HARDEEP KAUR 2609009WL020222 HARDEEP KAUR 00152 HDFC0000156 909 909 Processed 29/02/2024 1107191951 HARDEEP KAUR HDFC BANK LTD(607152)
108 Patiala Rural PB-09-009-136-001/98
(ROHTI KHAS) 		2609009000NRG24121220230419070 12/12/2023 HARDEEP KAUR 2609009WL020255 HARDEEP KAUR 00152 HDFC0000156 606 606 Processed 29/02/2024 1107191952 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
109 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24121220230417734 12/12/2023 amar singh 2609009WL020208 amar singh 00165 IBKL0000895 1515 1515 Processed 29/02/2024 1107192116 AMAR SINGH IDBI BANK(607095)
110 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG24121220230417736 12/12/2023 LAKHWINDER SINGH 2609009WL020208 LAKHWINDER SINGH 00165 IBKL0000895 1212 1212 Processed 29/02/2024 1107191995 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 2727 2727
111 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24121220230420842 12/12/2023 AMARJIT KAUR 2609007WL020320 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 29/02/2024 1107191880 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
112 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG24121220230417793 12/12/2023 KARAMJIT KAUR 2609009WL020210 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 29/02/2024 1107192062 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
113 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24121220230417802 12/12/2023 SUKHVIR KAUR 2609009WL020210 SUKHVIR KAUR 00176 IDIB000L021 1818 1818 Processed 29/02/2024 1107192042 SUKHVIR KAUR AXIS BANK(607153)
114 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24121220230419144 12/12/2023 Jaspreet kaur 2609009WL020256 Jaspreet kaur 00176 IDIB000L021 1818 1818 Processed 29/02/2024 1107192036 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
115 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24121220230418064 12/12/2023 JASWANT KAUR 2609009WL020222 JASWANT KAUR 00176 IDIB000N039 1212 1212 Processed 29/02/2024 1107192030 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
116 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24121220230417827 12/12/2023 GURJEET KAUR 2609009WL020211 GURJEET KAUR 00176 IDIB000N039 1818 1818 Processed 29/02/2024 1107191961 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
117 Patiala Rural PB-09-009-057-001/25
(GHAMRODA) 		2609009000NRG24121220230418036 12/12/2023 SHINDER KAUR 2609009WL020222 SHINDER KAUR 00176 IDIB000N503 1212 1212 Processed 01/03/2024 1107192064 SHINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
118 Patiala Rural PB-09-009-073-001/98
(ICHHEWAL) 		2609009000NRG24121220230418093 12/12/2023 PARMJIT KAUR 2609009WL020222 PARMJIT KAUR 00177 IOBA0002389 909 909 Processed 29/02/2024 1107191891 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
119 Patiala Rural PB-09-009-012-001/141
(ALLOWAL) 		2609009000NRG24121220230418991 12/12/2023 PARAMJIT SINGH 2609009WL020254 PARAMJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107191990 PARAMJIT SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
120 Patiala Rural PB-09-009-040-001/122
(DANDRALA KHURD) 		2609009000NRG24121220230420849 12/12/2023 BALJIT KAUR 2609009WL020321 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192175 BALJIT KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-009-040-001/126
(DANDRALA KHURD) 		2609009000NRG24121220230420850 12/12/2023 AMANDEEP KAUR 2609009WL020321 AMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192176 AMANDEEP KAUR W O TARSEEM SINGH PUNJAB GRAMIN BANK(607138)
122 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24121220230419097 12/12/2023 BALJINDER KAUR 2609009WL020256 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192262 BALJINDER KAUR ICICI BANK LTD(508534)
123 Patiala Rural PB-09-009-040-001/136
(DANDRALA KHURD) 		2609009000NRG24121220230420851 12/12/2023 CHARANJIT KAUR 2609009WL020321 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192178 CHARANJIT KAUR ICICI BANK LTD(508534)
124 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG24121220230419098 12/12/2023 JASWINDER KAUR 2609009WL020256 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107192177 JASWINDER KAUR HDFC BANK LTD(607152)
125 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24121220230419100 12/12/2023 RAMANJEET KAUR 2609009WL020256 RAMANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192024 RAMANJEET KAUR ICICI BANK LTD(508534)
126 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24121220230419101 12/12/2023 MANDEEP KAUR 2609009WL020256 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192019 MANDEEP KAUR ICICI BANK LTD(508534)
127 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24121220230419102 12/12/2023 BALJIT KAUR 2609009WL020256 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192263 BALJIT KAUR ICICI BANK LTD(508534)
128 Patiala Rural PB-09-009-040-001/158
(DANDRALA KHURD) 		2609009000NRG24121220230419103 12/12/2023 JASWINDER KAUR 2609009WL020256 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1107192264 JASWINDER KAUR CANARA BANK(508532)
129 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24121220230419104 12/12/2023 MANJIT KAUR 2609009WL020256 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192023 MANJIT KAUR ICICI BANK LTD(508534)
130 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24121220230419105 12/12/2023 AMARJIT KAUR 2609009WL020256 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192265 AMARJIT KAUR ICICI BANK LTD(508534)
131 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24121220230419106 12/12/2023 MAYA KAUR 2609009WL020256 MAYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192266 MAYA KAUR ICICI BANK LTD(508534)
132 Patiala Rural PB-09-009-040-001/165
(DANDRALA KHURD) 		2609009000NRG24121220230420852 12/12/2023 NIRMALA KAUR 2609009WL020321 NIRMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192072 NIRMALA W O SHER SINGH PUNJAB GRAMIN BANK(607138)
133 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG24121220230419107 12/12/2023 PARAMJIT KAUR 2609009WL020256 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192018 PARAMJIT KAUR ICICI BANK LTD(508534)
134 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG24121220230419108 12/12/2023 PAL KAUR 2609009WL020256 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192267 PAL KAUR ICICI BANK LTD(508534)
135 Patiala Rural PB-09-009-040-001/173
(DANDRALA KHURD) 		2609009000NRG24121220230420853 12/12/2023 CHARANJIT KAUR 2609009WL020321 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192005 CHARANJIT KAUR ICICI BANK LTD(508534)
136 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24121220230419109 12/12/2023 MANJEET KAUR 2609009WL020256 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192020 MANJIT KAUR ICICI BANK LTD(508534)
137 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24121220230419110 12/12/2023 PARKASH KAUR 2609009WL020256 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192170 PRAKASH KAUR ICICI BANK LTD(508534)
138 Patiala Rural PB-09-009-040-001/214
(DANDRALA KHURD) 		2609009000NRG24121220230420854 12/12/2023 GURDYAL KAUR 2609009WL020321 GURDYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192065 GURDIAL KAUR PUNJAB & SIND BANK(607087)
139 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG24121220230419116 12/12/2023 AJMER KAUR 2609009WL020256 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192169 MEHAR KAUR PUNJAB & SIND BANK(607087)
140 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG24121220230419118 12/12/2023 HARBANS KAUR 2609009WL020256 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192162 HARBANS KAUR ICICI BANK LTD(508534)
141 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24121220230419119 12/12/2023 SUKHDEV SINGH 2609009WL020256 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192027 SUKHDEV SINGH ICICI BANK LTD(508534)
142 Patiala Rural PB-09-009-040-001/54
(DANDRALA KHURD) 		2609009000NRG24121220230419121 12/12/2023 SINDER KAUR 2609009WL020256 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107192163 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
143 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24121220230419123 12/12/2023 HAMEER KAUR 2609009WL020256 HAMEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192165 HAMIR KAUR PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24121220230419124 12/12/2023 JASWINDER KAUR 2609009WL020256 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1107192168 JASWINDER KAUR ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-040-001/63
(DANDRALA KHURD) 		2609009000NRG24121220230420875 12/12/2023 MALKIT SINGH 2609009WL020321 MALKIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192167 MALKIT SINGH S O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
146 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24121220230419125 12/12/2023 BHAJAN SINGH 2609009WL020256 BHAJAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192171 BHAJAN SINGH ICICI BANK LTD(508534)
147 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD) 		2609009000NRG24121220230420877 12/12/2023 JASVIR KAUR 2609009WL020321 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192179 JASVIR KAUR PUNJAB & SIND BANK(607087)
148 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24121220230419126 12/12/2023 SWARANJIT KAUR 2609009WL020256 SWARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192006 SWARANJIT KAUR HDFC BANK LTD(607152)
149 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24121220230419127 12/12/2023 KARAMJIT SINGH 2609009WL020256 KARAMJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192007 KARAMJIT KAUR ICICI BANK LTD(508534)
150 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG24121220230419128 12/12/2023 AMARJIT KAUR 2609009WL020256 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192164 AMARJEET KAUR HDFC BANK LTD(607152)
151 Patiala Rural PB-09-009-040-001/80
(DANDRALA KHURD) 		2609009000NRG24121220230419129 12/12/2023 PARMJIT KAUR 2609009WL020256 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192008 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24121220230419130 12/12/2023 SHEELA 2609009WL020256 SHEELA 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192161 SEELA ICICI BANK LTD(508534)
153 Patiala Rural PB-09-009-040-001/90
(DANDRALA KHURD) 		2609009000NRG24121220230420878 12/12/2023 JASMAIL KAUR 2609009WL020321 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192174 JASMAIL KAUR ICICI BANK LTD(508534)
154 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24121220230419131 12/12/2023 SHAMSHER KAUR 2609009WL020256 SHAMSHER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192172 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
155 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24121220230417801 12/12/2023 SAROOP SINGH 2609009WL020210 SAROOP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107192143 MR RAM SAROOP STATE BANK OF INDIA(508548)
156 Patiala Rural PB-09-009-093-001/40
(KHURD) 		2609009000NRG24121220230417804 12/12/2023 RANJIT SINGH 2609009WL020210 RANJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1107192043 RANJIT SINGH CANARA BANK(508532)
157 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24121220230417969 12/12/2023 DEEP CHAND 2609009WL020221 DEEP CHAND 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107192150 DEEP CHAND AXIS BANK(607153)
158 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24121220230417966 12/12/2023 DEEP CHAND 2609009WL020221 DEEP CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192151 DEEP CHAND AXIS BANK(607153)
159 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24121220230417971 12/12/2023 SROJ RANI 2609009WL020221 SROJ RANI 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1107192010 MRS SAROJ RANI STATE BANK OF INDIA(508548)
160 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24121220230417970 12/12/2023 SROJ RANI 2609009WL020221 SROJ RANI 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1107192009 MRS SAROJ RANI STATE BANK OF INDIA(508548)
161 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG24121220230417972 12/12/2023 RAM LAL 2609009WL020221 RAM LAL 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107192149 MR RAM LAL STATE BANK OF INDIA(508548)
162 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24121220230417978 12/12/2023 SUMAN DEVI 2609009WL020221 SUMAN DEVI 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107192012 Suman Devi FINO PAYMENTS BANK LTD(608001)
163 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24121220230417977 12/12/2023 SUMAN DEVI 2609009WL020221 SUMAN DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1107192011 Suman Devi FINO PAYMENTS BANK LTD(608001)
164 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24121220230417981 12/12/2023 RANJIT SINGH 2609009WL020221 RANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1107192014 MR RANJIT SINGH STATE BANK OF INDIA(508548)
165 Patiala Rural PB-09-009-121-001/42
(PAIDNI) 		2609009000NRG24121220230417993 12/12/2023 HARVINDER KAUR 2609009WL020221 HARVINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1107192017 HARWINDER KAUR PUNJAB & SIND BANK(607087)
166 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24121220230417997 12/12/2023 KULWINDER KAUR 2609009WL020221 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107192026 KULWANT KAUR PUNJAB & SIND BANK(607087)
167 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24121220230417996 12/12/2023 KULWINDER KAUR 2609009WL020221 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107192025 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 70599 70599
168 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24121220230417792 12/12/2023 BALJINDER KAUR 2609009WL020210 BALJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192046 BALJINDER KAUR PUNJAB & SIND BANK(607087)
169 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24121220230417803 12/12/2023 AJAIB KAUR 2609009WL020210 AJAIB KAUR 00349 PSIB0000092 1212 1212 Processed 29/02/2024 1107192055 AJAIB KAUR PUNJAB & SIND BANK(607087)
170 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24121220230417805 12/12/2023 RAJVIR KAUR 2609009WL020210 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192057 RAJVIR KAUR PUNJAB & SIND BANK(607087)
171 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24121220230417809 12/12/2023 AKHI KAUR 2609009WL020210 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192050 AAKI KAUR PUNJAB & SIND BANK(607087)
172 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24121220230417811 12/12/2023 KAMALJIT KAUR 2609009WL020210 KAMALJIT KAUR 00349 PSIB0000092 1212 1212 Processed 29/02/2024 1107192056 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
173 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24121220230417818 12/12/2023 SAROOP KAUR 2609009WL020210 SAROOP KAUR 00349 PSIB0000092 1515 1515 Processed 29/02/2024 1107192047 SAROOP KAUR PUNJAB & SIND BANK(607087)
174 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24121220230417819 12/12/2023 GURPREET KAUR 2609009WL020210 GURPREET KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192075 GURPREET KAUR PUNJAB & SIND BANK(607087)
175 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24121220230417822 12/12/2023 HARPREET KAUR 2609009WL020210 HARPREET KAUR 00349 PSIB0000092 1515 1515 Processed 29/02/2024 1107192048 HARPREET KAUR PUNJAB & SIND BANK(607087)
176 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24121220230417823 12/12/2023 PAL SINGH 2609009WL020210 PAL SINGH 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192049 PAL SINGH PUNJAB & SIND BANK(607087)
177 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24121220230417824 12/12/2023 PARAMJIT KAUR 2609009WL020210 PARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192045 PARMJIT KAUR PUNJAB & SIND BANK(607087)
178 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24121220230418008 12/12/2023 RAM DEVI 2609009WL020221 RAM DEVI 00349 PSIB0000092 1818 1818 Processed 01/03/2024 1107192059 MR RAM DEVI STATE BANK OF INDIA(508548)
179 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24121220230418007 12/12/2023 RAM DEVI 2609009WL020221 RAM DEVI 00349 PSIB0000092 303 303 Processed 01/03/2024 1107192058 MR RAM DEVI STATE BANK OF INDIA(508548)
180 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24121220230418012 12/12/2023 DEBO KAUR 2609009WL020221 DEBO KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192054 DEBO KAUR PUNJAB & SIND BANK(607087)
181 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24121220230418011 12/12/2023 DEBO KAUR 2609009WL020221 DEBO KAUR 00349 PSIB0000092 303 303 Processed 29/02/2024 1107192053 DEBO KAUR PUNJAB & SIND BANK(607087)
182 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24121220230418016 12/12/2023 KARAMJIT KAUR 2609009WL020221 KARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1107192052 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
183 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24121220230418015 12/12/2023 KARAMJIT KAUR 2609009WL020221 KARAMJIT KAUR 00349 PSIB0000092 303 303 Processed 29/02/2024 1107192051 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
184 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24121220230418062 12/12/2023 MANSA SINGH 2609009WL020222 MANSA SINGH 00349 PSIB0000378 606 606 Processed 29/02/2024 1107192102 MANSA SINGH ICICI BANK LTD(508534)
185 Patiala Rural PB-09-009-073-001/106
(ICHHEWAL) 		2609009000NRG24121220230418063 12/12/2023 MANPREET KAUR 2609009WL020222 MANPREET KAUR 00349 PSIB0000378 303 303 Processed 29/02/2024 1107191997 MANPREET KAUR HDFC BANK LTD(607152)
186 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24121220230418070 12/12/2023 CHARANJIT KAUR 2609009WL020222 CHARANJIT KAUR 00349 PSIB0000378 303 303 Processed 29/02/2024 1107192109 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
187 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24121220230418073 12/12/2023 BALJINDER KAUR 2609009WL020222 BALJINDER KAUR 00349 PSIB0000378 1212 1212 Processed 01/03/2024 1107192094 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24121220230418074 12/12/2023 NAJAR SINGH 2609009WL020222 NAJAR SINGH 00349 PSIB0000378 1212 1212 Processed 29/02/2024 1107192000 NAZAR SINGH MOHINDER KAUR PUNJAB & SIND BANK(607087)
189 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG24121220230418076 12/12/2023 JASWANT KAUR 2609009WL020222 JASWANT KAUR 00349 PSIB0000378 1212 1212 Processed 01/03/2024 1107192095 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
190 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24121220230418077 12/12/2023 PARKASH SINGH 2609009WL020222 PARKASH SINGH 00349 PSIB0000378 606 606 Processed 29/02/2024 1107192103 Mr. PARKASH SINGH INDIAN BANK(607105)
191 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG24121220230418078 12/12/2023 JEET KAUR 2609009WL020222 JEET KAUR 00349 PSIB0000378 1212 1212 Processed 01/03/2024 1107191998 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG24121220230418082 12/12/2023 TEJ KAUR 2609009WL020222 TEJ KAUR 00349 PSIB0000378 1212 1212 Processed 29/02/2024 1107192096 TEJ KAUR PUNJAB & SIND BANK(607087)
193 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG24121220230418085 12/12/2023 JASPAL KAUR 2609009WL020222 JASPAL KAUR 00349 PSIB0000378 909 909 Processed 01/03/2024 1107192097 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24121220230418086 12/12/2023 KARMJIT KAUR 2609009WL020222 KARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 29/02/2024 1107192093 JAGGI SINGH PUNJAB & SIND BANK(607087)
195 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24121220230418087 12/12/2023 GURMAIL SINGH 2609009WL020222 GURMAIL SINGH 00349 PSIB0000378 606 606 Processed 29/02/2024 1107191999 MAIL SINGH PUNJAB & SIND BANK(607087)
196 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG24121220230418089 12/12/2023 HARDEEP KAUR 2609009WL020222 HARDEEP KAUR 00349 PSIB0000378 606 606 Processed 29/02/2024 1107192098 HARDEEP KAUR HDFC BANK LTD(607152)
197 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24121220230417826 12/12/2023 Amandeep Kaur 2609009WL020211 Amandeep Kaur 00349 PSIB0000378 1212 1212 Processed 01/03/2024 1107192110 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24121220230417828 12/12/2023 GURMEET KAUR 2609009WL020211 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 29/02/2024 1107192106 GURMIT KAUR PUNJAB & SIND BANK(607087)
199 Patiala Rural PB-09-009-102-001/26
(LALAUDA) 		2609009000NRG24121220230417832 12/12/2023 PARAMJEET KAUR 2609009WL020211 PARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 29/02/2024 1107192108 Paramjeet Kaur PUNJAB & SIND BANK(607087)
200 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24121220230417833 12/12/2023 AMARJIT KAUR 2609009WL020211 AMARJIT KAUR 00349 PSIB0000378 1818 1818 Processed 29/02/2024 1107191996 AMARJEET KAUR PUNJAB & SIND BANK(607087)
201 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24121220230417835 12/12/2023 MANJEET KAUR 2609009WL020211 MANJEET KAUR 00349 PSIB0000378 909 909 Processed 29/02/2024 1107192105 MANJEET KAUR PUNJAB & SIND BANK(607087)
202 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24121220230417836 12/12/2023 BALJEET KAUR 2609009WL020211 BALJEET KAUR 00349 PSIB0000378 1818 1818 Processed 29/02/2024 1107192107 BALJEET KAUR PUNJAB & SIND BANK(607087)
203 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24121220230417838 12/12/2023 SUKHWINDER KAUR 2609009WL020211 SUKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 29/02/2024 1107192104 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
204 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24121220230417839 12/12/2023 DAVINDER KAUR 2609009WL020211 DAVINDER KAUR 00349 PSIB0000378 1818 1818 Processed 29/02/2024 1107192100 DAVINDER KAUR PUNJAB & SIND BANK(607087)
205 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24121220230417840 12/12/2023 CHOTA SINGH 2609009WL020211 CHOTA SINGH 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1107192092 CHHOTA SINGH CANARA BANK(508532)
206 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24121220230417841 12/12/2023 balwinder kaur 2609009WL020211 balwinder kaur 00349 PSIB0000378 1818 1818 Processed 29/02/2024 1107192101 BALWINDER KAUR PUNJAB & SIND BANK(607087)
207 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24121220230417842 12/12/2023 VIRPAL KAUR 2609009WL020211 VIRPAL KAUR 00349 PSIB0000378 909 909 Processed 29/02/2024 1107192099 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 27573 27573
208 Patiala Rural PB-09-009-040-001/102
(DANDRALA KHURD) 		2609009000NRG24121220230420847 12/12/2023 SURJIT KAUR 2609009WL020321 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 29/02/2024 1107192112 SURJIT KAUR PUNJAB & SIND BANK(607087)
209 Patiala Rural PB-09-009-040-001/326
(DANDRALA KHURD) 		2609009000NRG24121220230420862 12/12/2023 Ishar Singh 2609009WL020321 Ishar Singh 00349 PSIB0000456 1818 1818 Processed 29/02/2024 1107192111 ISHER SINGH SO BABU RAM PUNJAB & SIND BANK(607087)
210 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24121220230420874 12/12/2023 GURDIAL KAUR 2609009WL020321 GURDIAL KAUR 00349 PSIB0000456 1818 1818 Rejected 29/02/2024 1107192113 Aadhaar Number not Mapped to Account Number
SubTotal 5454 5454
211 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24121220230420845 12/12/2023 CHARANJIT KAUR 2609007WL020320 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 29/02/2024 1107192114 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
212 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24121220230420846 12/12/2023 MANDEEP KAUR 2609007WL020320 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 01/03/2024 1107192115 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
213 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24121220230418072 12/12/2023 HARMESH KAUR 2609009WL020222 HARMESH KAUR 00349 PSIB0021090 1212 1212 Processed 29/02/2024 1107192117 HARMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
214 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24121220230419099 12/12/2023 DHARAM KAUR 2609009WL020256 DHARAM KAUR 00349 PSIB0021174 1818 1818 Processed 29/02/2024 1107192121 DHARAM KAUR ICICI BANK LTD(508534)
215 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24121220230417820 12/12/2023 JASWINDER KAUR 2609009WL020210 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 29/02/2024 1107192120 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
216 Patiala Rural PB-09-009-040-001/259
(DANDRALA KHURD) 		2609009000NRG24121220230420856 12/12/2023 JASVIR KAUR 2609009WL020321 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107192122 JASVIR KAUR PUNJAB & SIND BANK(607087)
217 Patiala Rural PB-09-009-040-001/270
(DANDRALA KHURD) 		2609009000NRG24121220230420857 12/12/2023 KESAR SINGH 2609009WL020321 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1107192129 MR KESAR SINGH STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-009-040-001/275
(DANDRALA KHURD) 		2609009000NRG24121220230420858 12/12/2023 HARBANS KAUR 2609009WL020321 HARBANS KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107191994 HARBANS KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
219 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24121220230419113 12/12/2023 RANO 2609009WL020256 RANO 00349 PSIB0021241 909 909 Processed 29/02/2024 1107192125 RANO PUNJAB & SIND BANK(607087)
220 Patiala Rural PB-09-009-040-001/311
(DANDRALA KHURD) 		2609009000NRG24121220230419115 12/12/2023 KIRANPAL KAUR 2609009WL020256 KIRANPAL KAUR 00349 PSIB0021241 1515 1515 Processed 29/02/2024 1107192124 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
221 Patiala Rural PB-09-009-040-001/343
(DANDRALA KHURD) 		2609009000NRG24121220230420864 12/12/2023 SANDEEP KAUR 2609009WL020321 SANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107192127 Sandeep Kaur PUNJAB & SIND BANK(607087)
222 Patiala Rural PB-09-009-040-001/344
(DANDRALA KHURD) 		2609009000NRG24121220230420865 12/12/2023 KULDEEP KAUR 2609009WL020321 KULDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107192123 KULDEEP KAUR PUNJAB & SIND BANK(607087)
223 Patiala Rural PB-09-009-040-001/346
(DANDRALA KHURD) 		2609009000NRG24121220230420866 12/12/2023 HARPREET KAUR 2609009WL020321 HARPREET KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107192126 HARPREET KAUR PUNJAB & SIND BANK(607087)
224 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24121220230420869 12/12/2023 JASWINDER SINGH 2609009WL020321 JASWINDER SINGH 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1107192128 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
225 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24121220230420836 12/12/2023 MALKIT KAUR 2609007WL020320 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192136 MALKIT KAUR HDFC BANK LTD(607152)
226 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24121220230420837 12/12/2023 CHINT KAUR 2609007WL020320 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192132 CHINT KAUR ICICI BANK LTD(508534)
227 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24121220230420838 12/12/2023 RANI 2609007WL020320 RANI 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192135 RANI PUNJAB & SIND BANK(607087)
228 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24121220230420839 12/12/2023 NAIB SINGH 2609007WL020320 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192137 NAIB SINGH IDBI BANK(607095)
229 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24121220230420840 12/12/2023 JAGDISH SINGH 2609007WL020320 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192133 JAGDISH SINGH PUNJAB & SIND BANK(607087)
230 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24121220230420844 12/12/2023 NARINDER KAUR 2609007WL020320 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 29/02/2024 1107192134 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
231 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24121220230419071 12/12/2023 BALJIT KAUR 2609009WL020256 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192250 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
232 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24121220230419072 12/12/2023 GURMIT KAUR 2609009WL020256 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192251 GURMEET KAUR HDFC BANK LTD(607152)
233 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24121220230419073 12/12/2023 MINDER KAUR 2609009WL020256 MINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192252 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
234 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24121220230419075 12/12/2023 RANJIT KAUR 2609009WL020256 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192253 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
235 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24121220230419076 12/12/2023 JASWINDER KAUR 2609009WL020256 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192254 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
236 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG24121220230419077 12/12/2023 DARSHAN SINGH 2609009WL020256 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191989 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
237 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24121220230419078 12/12/2023 PARAMJIT KAUR 2609009WL020256 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192029 PARAMJIT KAUR HDFC BANK LTD(607152)
238 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24121220230419080 12/12/2023 JOGINDER KAUR 2609009WL020256 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192028 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
239 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24121220230419081 12/12/2023 BALWINDER KAUR 2609009WL020256 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192033 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
240 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24121220230419082 12/12/2023 CHARANJIT KAUR 2609009WL020256 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192255 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
241 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24121220230419083 12/12/2023 BHAJAN KAUR 2609009WL020256 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192181 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
242 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24121220230418992 12/12/2023 GUDIA RANI 2609009WL020254 GUDIA RANI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192032 GUDIA RANI PUNJAB GRAMIN BANK(607138)
243 Patiala Rural PB-09-009-012-001/18
(ALLOWAL) 		2609009000NRG24121220230419084 12/12/2023 GURMIT KAUR 2609009WL020256 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192249 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
244 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24121220230419085 12/12/2023 HARBANS SINGH 2609009WL020256 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192256 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
245 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24121220230419086 12/12/2023 JASVIR KAUR 2609009WL020256 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192257 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
246 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24121220230419087 12/12/2023 SINDER KAUR 2609009WL020256 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192258 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
247 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24121220230419088 12/12/2023 BALJIT KAUR 2609009WL020256 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107191874 BALJIT KAUR HDFC BANK LTD(607152)
248 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24121220230419090 12/12/2023 BHINDER KAUR 2609009WL020256 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192180 BHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
249 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24121220230418993 12/12/2023 MANJIT KAUR 2609009WL020254 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192063 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
250 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG24121220230419091 12/12/2023 SANT SINGH 2609009WL020256 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107192022 MR SANT SINGH STATE BANK OF INDIA(508548)
251 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24121220230419092 12/12/2023 JASVIR KAUR 2609009WL020256 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192158 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
252 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24121220230419093 12/12/2023 SURJIT KAUR 2609009WL020256 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192259 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
253 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24121220230419094 12/12/2023 BHUPINDER KAUR 2609009WL020256 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107192260 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
254 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24121220230418994 12/12/2023 SATYA DEVI 2609009WL020254 SATYA DEVI 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107192021 SATAYA DEVI ICICI BANK LTD(508534)
255 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG24121220230419095 12/12/2023 BALWINDER SINGH 2609009WL020256 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192261 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
256 Patiala Rural PB-09-009-040-001/243
(DANDRALA KHURD) 		2609009000NRG24121220230419112 12/12/2023 BALVIR KAUR 2609009WL020256 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192071 BALVIR KAUR PUNJAB & SIND BANK(607087)
257 Patiala Rural PB-09-009-040-001/347
(DANDRALA KHURD) 		2609009000NRG24121220230420867 12/12/2023 LABH SINGH 2609009WL020321 LABH SINGH 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107192066 LABH SINGH PUNJAB & SIND BANK(607087)
258 Patiala Rural PB-09-009-040-001/35
(DANDRALA KHURD) 		2609009000NRG24121220230420868 12/12/2023 PYARA SINGH 2609009WL020321 PYARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192160 PIARA SINGH PUNJAB & SIND BANK(607087)
259 Patiala Rural PB-09-009-040-001/383
(DANDRALA KHURD) 		2609009000NRG24121220230420871 12/12/2023 SWARAN KAUR 2609009WL020321 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192073 SAWARAN KAUR ICICI BANK LTD(508534)
260 Patiala Rural PB-09-009-040-001/386
(DANDRALA KHURD) 		2609009000NRG24121220230420872 12/12/2023 MURTI 2609009WL020321 MURTI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107192074 MRS MURTI MURTI STATE BANK OF INDIA(508548)
261 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24121220230419120 12/12/2023 JOGINDER KAUR 2609009WL020256 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1107192159 Aadhaar Number not Mapped to Account Number
262 Patiala Rural PB-09-009-040-001/58
(DANDRALA KHURD) 		2609009000NRG24121220230419122 12/12/2023 BALJINDER KAUR 2609009WL020256 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192166 BALJINDER KAUR PUNJAB & SIND BANK(607087)
263 Patiala Rural PB-09-009-040-001/68
(DANDRALA KHURD) 		2609009000NRG24121220230420876 12/12/2023 HARNAIK SINGH 2609009WL020321 HARNAIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107192173 HARNEK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
264 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24121220230417727 12/12/2023 Gurnam Singh 2609009WL020208 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1107192041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Patiala Rural PB-09-009-086-001/32
(KANSUHA KALAN) 		2609009000NRG24121220230417729 12/12/2023 HANS RAJ 2609009WL020208 HANS RAJ 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192139 MURTI KAUR WO HANS RAJ BANK OF INDIA(508505)
266 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24121220230417790 12/12/2023 HARBANS KAUR 2609009WL020210 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192156 HARBANS KAUR PUNJAB & SIND BANK(607087)
267 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24121220230417791 12/12/2023 SARWAN KAUR 2609009WL020210 SARWAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192031 SWARN KAUR PUNJAB & SIND BANK(607087)
268 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24121220230417794 12/12/2023 PARMJIT KAUR 2609009WL020210 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192155 PARAMJIT KAUR ICICI BANK LTD(508534)
269 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24121220230417795 12/12/2023 RAMPAL 2609009WL020210 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192138 RAMDHAN SINGH ICICI BANK LTD(508534)
270 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24121220230417797 12/12/2023 RAJ KAUR 2609009WL020210 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1107192154 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
271 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24121220230417798 12/12/2023 BINDER KAUR 2609009WL020210 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192142 VINDER KAUR PUNJAB & SIND BANK(607087)
272 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24121220230417799 12/12/2023 PAL KAUR 2609009WL020210 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192157 PAL KAUR PUNJAB & SIND BANK(607087)
273 Patiala Rural PB-09-009-093-001/50
(KHURD) 		2609009000NRG24121220230417808 12/12/2023 KULDEEP KAUR 2609009WL020210 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192044 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
274 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24121220230417810 12/12/2023 KAUR SINGH 2609009WL020210 KAUR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192067 KAUR SINGH S O CHHAJU SINGH KAUR SINGH PUNJAB GRAMIN BANK(607138)
275 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24121220230417814 12/12/2023 RANVIR KAUR 2609009WL020210 RANVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192068 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
276 Patiala Rural PB-09-009-093-001/57
(KHURD) 		2609009000NRG24121220230417815 12/12/2023 MALKIT KAUR 2609009WL020210 MALKIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107192034 MALKIT KAUR ICICI BANK LTD(508534)
277 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24121220230417817 12/12/2023 NIRMAL KAUR 2609009WL020210 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107191991 NIRMALA DEVI AXIS BANK(607153)
278 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24121220230417821 12/12/2023 SARABJIT KAUR 2609009WL020210 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192035 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
279 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24121220230417967 12/12/2023 PINKI 2609009WL020221 PINKI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107192039 MRS PINKI PINKI STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24121220230417974 12/12/2023 SATIYA RAM 2609009WL020221 SATIYA RAM 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1107191992 MR SATYA RAM STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24121220230417973 12/12/2023 SATIYA RAM 2609009WL020221 SATIYA RAM 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1107191993 MR SATYA RAM STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24121220230417976 12/12/2023 BALVIR SINGH 2609009WL020221 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192146 BALVEER SINGH PUNJAB & SIND BANK(607087)
283 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24121220230417975 12/12/2023 BALVIR SINGH 2609009WL020221 BALVIR SINGH 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192145 BALVEER SINGH PUNJAB & SIND BANK(607087)
284 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24121220230417979 12/12/2023 MANJEET SINGH 2609009WL020221 MANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192013 MANJIT SINGH PUNJAB & SIND BANK(607087)
285 Patiala Rural PB-09-009-121-001/24
(PAIDNI) 		2609009000NRG24121220230417980 12/12/2023 SURJIT KAUR 2609009WL020221 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107192144 SURJIT KAUR ICICI BANK LTD(508534)
286 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24121220230417986 12/12/2023 KARNAIL SINGH 2609009WL020221 KARNAIL SINGH 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192061 KARNAIL SINGH AXIS BANK(607153)
287 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24121220230417985 12/12/2023 KARNAIL SINGH 2609009WL020221 KARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192060 KARNAIL SINGH AXIS BANK(607153)
288 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24121220230417987 12/12/2023 KHUSHDEEP SINGH 2609009WL020221 KHUSHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192040 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
289 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24121220230417989 12/12/2023 USHA RANI 2609009WL020221 USHA RANI 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192153 Usha . FINO PAYMENTS BANK LTD(608001)
290 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24121220230417988 12/12/2023 USHA RANI 2609009WL020221 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192152 Usha . FINO PAYMENTS BANK LTD(608001)
291 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24121220230417991 12/12/2023 HARJEET KAUR 2609009WL020221 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192016 HARJIT KAUR PUNJAB & SIND BANK(607087)
292 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24121220230417990 12/12/2023 HARJEET KAUR 2609009WL020221 HARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192015 HARJIT KAUR PUNJAB & SIND BANK(607087)
293 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24121220230417999 12/12/2023 AMARJEET KAUR 2609009WL020221 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192141 AMARJEET KAUR PUNJAB & SIND BANK(607087)
294 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24121220230417998 12/12/2023 AMARJEET KAUR 2609009WL020221 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192140 AMARJEET KAUR PUNJAB & SIND BANK(607087)
295 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24121220230418002 12/12/2023 GURCHARAN SINGH 2609009WL020221 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192069 RANNO ICICI BANK LTD(508534)
296 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG24121220230418003 12/12/2023 DAVINDER SINGH 2609009WL020221 DAVINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192148 DAVINDER SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
297 Patiala Rural PB-09-009-121-001/51
(PAIDNI) 		2609009000NRG24121220230418004 12/12/2023 KULWINDER SINGH 2609009WL020221 KULWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107192147 KULWINDER SINGH PUNJAB & SIND BANK(607087)
298 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24121220230418024 12/12/2023 DALO 2609009WL020221 DALO 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107192038 DALO PUNJAB & SIND BANK(607087)
299 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24121220230418023 12/12/2023 DALO 2609009WL020221 DALO 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107192037 DALO PUNJAB & SIND BANK(607087)
SubTotal 100899 100899
300 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG24121220230418025 12/12/2023 BALWINDER KAUR 2609009WL020222 BALWINDER KAUR 00354 PUNB0020410 303 303 Processed 29/02/2024 1107192077 BALWINDER KAUR ICICI BANK LTD(508534)
301 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG24121220230418026 12/12/2023 HARJIT KAUR 2609009WL020222 HARJIT KAUR 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192076 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-009-057-001/116
(GHAMRODA) 		2609009000NRG24121220230418029 12/12/2023 BHIKHAM SINGH 2609009WL020222 BHIKHAM SINGH 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192078 BHIKHAM SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-009-057-001/12
(GHAMRODA) 		2609009000NRG24121220230418030 12/12/2023 GIAN SINGH 2609009WL020222 GIAN SINGH 00354 PUNB0020410 606 606 Processed 01/03/2024 1107192082 GIAN SINGH SO RAM DHAN PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-009-057-001/129
(GHAMRODA) 		2609009000NRG24121220230418031 12/12/2023 TEZ KAUR 2609009WL020222 TEZ KAUR 00354 PUNB0020410 606 606 Processed 01/03/2024 1107192089 TEZ KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-009-057-001/138
(GHAMRODA) 		2609009000NRG24121220230418033 12/12/2023 preeto kaur 2609009WL020222 preeto kaur 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192003 PREETO KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-009-057-001/20
(GHAMRODA) 		2609009000NRG24121220230418034 12/12/2023 GURMEL KAUR 2609009WL020222 GURMEL KAUR 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192080 GURMEL KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
307 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG24121220230418037 12/12/2023 CHARANJIT KAUR 2609009WL020222 CHARANJIT KAUR 00354 PUNB0020410 909 909 Processed 01/03/2024 1107192084 CHARANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
308 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24121220230418039 12/12/2023 JASVIR KAUR 2609009WL020222 JASVIR KAUR 00354 PUNB0020410 1212 1212 Processed 01/03/2024 1107192091 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
309 Patiala Rural PB-09-009-057-001/53
(GHAMRODA) 		2609009000NRG24121220230418042 12/12/2023 Charanjeet kaur 2609009WL020222 Charanjeet kaur 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192087 CHARNJIT KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
310 Patiala Rural PB-09-009-057-001/68
(GHAMRODA) 		2609009000NRG24121220230418051 12/12/2023 PARMINDER KAUR 2609009WL020222 PARMINDER KAUR 00354 PUNB0020410 1212 1212 Processed 01/03/2024 1107192090 PARVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
311 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24121220230418053 12/12/2023 BALVIR KAUR 2609009WL020222 BALVIR KAUR 00354 PUNB0020410 909 909 Processed 01/03/2024 1107192085 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG24121220230418056 12/12/2023 BALJINDER KAUR 2609009WL020222 BALJINDER KAUR 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107192088 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
313 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG24121220230418057 12/12/2023 SANDEEP KAUR 2609009WL020222 SANDEEP KAUR 00354 PUNB0020410 1212 1212 Processed 29/02/2024 1107192002 SANDEEP KAUR HDFC BANK LTD(607152)
314 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24121220230418060 12/12/2023 RAM KAUR 2609009WL020222 RAM KAUR 00354 PUNB0020410 1212 1212 Processed 01/03/2024 1107192083 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
315 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24121220230418061 12/12/2023 JASWINDER KAUR 2609009WL020222 JASWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1107191879 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
316 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG24121220230418081 12/12/2023 SUKHWINDER KAUR 2609009WL020222 SUKHWINDER KAUR 00354 PUNB0020410 1212 1212 Processed 01/03/2024 1107191873 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG24121220230418090 12/12/2023 AMARJIT KAUR 2609009WL020222 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Rejected 29/02/2024 1107192004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21210 21210
318 Patiala Rural PB-09-009-057-001/105
(GHAMRODA) 		2609009000NRG24121220230418027 12/12/2023 PARMJEET KAUR 2609009WL020222 PARMJEET KAUR 00354 PUNB0035100 1515 1515 Processed 01/03/2024 1107192086 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24121220230418028 12/12/2023 AMAR SINGH 2609009WL020222 AMAR SINGH 00354 PUNB0035100 1515 1515 Rejected 29/02/2024 1107192001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
320 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24121220230417816 12/12/2023 SUKHDEEP SINGH 2609009WL020210 SUKHDEEP SINGH 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1107192131 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24121220230417825 12/12/2023 jasvir kaur 2609009WL020210 jasvir kaur 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1107192130 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
322 Patiala Rural PB-09-009-073-001/18
(ICHHEWAL) 		2609009000NRG24121220230418069 12/12/2023 KESAR SINGH 2609009WL020222 KESAR SINGH 00354 PUNB0188710 606 606 Processed 29/02/2024 1107191871 KESAR SINGH INDIAN OVERSEAS BANK(508541)
323 Patiala Rural PB-09-009-073-001/208
(ICHHEWAL) 		2609009000NRG24121220230418071 12/12/2023 JASVIR KAUR 2609009WL020222 JASVIR KAUR 00354 PUNB0188710 303 303 Processed 29/02/2024 1107192182 JASVIR KAUR PUNJAB & SIND BANK(607087)
324 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG24121220230418080 12/12/2023 SARBJIT KAUR 2609009WL020222 SARBJIT KAUR 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1107191872 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
325 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24121220230417843 12/12/2023 HARJIT KAUR 2609007WL020212 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191868 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
326 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24121220230417844 12/12/2023 ARMANO DEVI 2609007WL020212 ARMANO DEVI 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191920 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
327 Patiala Rural PB-09-007-064-001/107
(LUNG) 		2609007000NRG24121220230417845 12/12/2023 GURMIT KAUR 2609007WL020212 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 01/03/2024 1107191901 GURMIT KAUR WO GOPAL PUNJAB NATIONAL BANK(508568)
328 Patiala Rural PB-09-007-064-001/112
(LUNG) 		2609007000NRG24121220230417846 12/12/2023 RANI 2609007WL020212 RANI 00354 PUNB0353500 606 606 Processed 01/03/2024 1107191898 RANI W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
329 Patiala Rural PB-09-007-064-001/113
(LUNG) 		2609007000NRG24121220230417847 12/12/2023 LACHHMI DEVI 2609007WL020212 LACHHMI DEVI 00354 PUNB0353500 1212 1212 Processed 29/02/2024 1107191902 LACHHMI SINGH HDFC BANK LTD(607152)
330 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24121220230417848 12/12/2023 MAMTESH KAUR 2609007WL020212 MAMTESH KAUR 00354 PUNB0353500 303 303 Processed 01/03/2024 1107191900 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24121220230417849 12/12/2023 CHARANJIT KAUR 2609007WL020212 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/03/2024 1107191904 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24121220230417850 12/12/2023 RAM MURTI 2609007WL020212 RAM MURTI 00354 PUNB0353500 909 909 Processed 01/03/2024 1107191864 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
333 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24121220230417851 12/12/2023 Krishana 2609007WL020212 Krishana 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191930 KRISHANA WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
334 Patiala Rural PB-09-007-064-001/129
(LUNG) 		2609007000NRG24121220230417852 12/12/2023 RANI 2609007WL020212 RANI 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191903 RANI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-064-001/135
(LUNG) 		2609007000NRG24121220230417853 12/12/2023 CHARANJIT KAUR 2609007WL020212 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191914 CHARANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
336 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24121220230417854 12/12/2023 SIMLO KAUR 2609007WL020212 SIMLO KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191905 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
337 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24121220230417855 12/12/2023 Hardeep Kaur 2609007WL020212 Hardeep Kaur 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191922 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
338 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24121220230417856 12/12/2023 GURMIT KAUR 2609007WL020212 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 29/02/2024 1107191921 GURMIT KAUR ICICI BANK LTD(508534)
339 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24121220230417857 12/12/2023 RINKI RANI 2609007WL020212 RINKI RANI 00354 PUNB0353500 303 303 Processed 01/03/2024 1107191907 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG24121220230417858 12/12/2023 KULWINDER KAUR 2609007WL020212 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 29/02/2024 1107191906 KULWINDER KAUR ICICI BANK LTD(508534)
341 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24121220230417859 12/12/2023 KARNAIL SINGH 2609007WL020212 KARNAIL SINGH 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191866 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
342 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24121220230417860 12/12/2023 JARNAIL KAUR 2609007WL020212 JARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 29/02/2024 1107191911 JARNAIL KAUR ICICI BANK LTD(508534)
343 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG24121220230417861 12/12/2023 Kaki kaur 2609007WL020212 Kaki kaur 00354 PUNB0353500 1212 1212 Processed 01/03/2024 1107191915 KAKI KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
344 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24121220230417862 12/12/2023 Karnail Kaur 2609007WL020212 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 29/02/2024 1107191919 KARNAIL KAUR ICICI BANK LTD(508534)
345 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG24121220230417863 12/12/2023 RANI 2609007WL020212 RANI 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191863 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
346 Patiala Rural PB-09-007-064-001/193
(LUNG) 		2609007000NRG24121220230417864 12/12/2023 HARNEK SINGH 2609007WL020212 HARNEK SINGH 00354 PUNB0353500 909 909 Processed 01/03/2024 1107191860 HARNEK SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG24121220230417865 12/12/2023 RENU 2609007WL020212 RENU 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191910 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG24121220230417866 12/12/2023 KARAMJIT KAUR 2609007WL020212 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191912 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24121220230417867 12/12/2023 Harpreet kaur 2609007WL020212 Harpreet kaur 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191931 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
350 Patiala Rural PB-09-007-064-001/202
(LUNG) 		2609007000NRG24121220230417868 12/12/2023 SARWANJIT KAUR 2609007WL020212 SARWANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/03/2024 1107191927 SWARANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
351 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG24121220230417869 12/12/2023 PARKASH KAUR 2609007WL020212 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107192282 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
352 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG24121220230417870 12/12/2023 KIRANPAL KAUR 2609007WL020212 KIRANPAL KAUR 00354 PUNB0353500 1212 1212 Processed 01/03/2024 1107192280 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
353 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24121220230417871 12/12/2023 LAKHWINDER KAUR 2609007WL020212 LAKHWINDER KAUR 00354 PUNB0353500 303 303 Processed 01/03/2024 1107191932 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
354 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG24121220230417872 12/12/2023 KULWINDER KAUR 2609007WL020212 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191928 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
355 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24121220230417873 12/12/2023 HARJIT KAUR 2609007WL020212 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191926 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
356 Patiala Rural PB-09-007-064-001/254
(LUNG) 		2609007000NRG24121220230417874 12/12/2023 CHOTI KAUR 2609007WL020212 CHOTI KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191913 CHOTI KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
357 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24121220230417875 12/12/2023 Karnail Kaur 2609007WL020212 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191933 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
358 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24121220230417876 12/12/2023 Rajwinder Kaur 2609007WL020212 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191924 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
359 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24121220230417877 12/12/2023 Beant Kaur 2609007WL020212 Beant Kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107192281 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
360 Patiala Rural PB-09-007-064-001/294
(LUNG) 		2609007000NRG24121220230417878 12/12/2023 Sawranjeet kaur 2609007WL020212 Sawranjeet kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191916 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
361 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24121220230417879 12/12/2023 Saroj Rani 2609007WL020212 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191925 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 Patiala Rural PB-09-007-064-001/323
(LUNG) 		2609007000NRG24121220230417881 12/12/2023 Mandeep Kaur 2609007WL020212 Mandeep Kaur 00354 PUNB0353500 1212 1212 Processed 29/02/2024 1107191934 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
363 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24121220230417882 12/12/2023 Sonia 2609007WL020212 Sonia 00354 PUNB0353500 909 909 Rejected 29/02/2024 1107191917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG24121220230417884 12/12/2023 Bharpur Kaur 2609007WL020212 Bharpur Kaur 00354 PUNB0353500 909 909 Processed 01/03/2024 1107191918 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
365 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24121220230417885 12/12/2023 MANPREET KAUR 2609007WL020212 MANPREET KAUR 00354 PUNB0353500 303 303 Processed 01/03/2024 1107191929 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
366 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24121220230417889 12/12/2023 SAWARAN KAUR 2609007WL020212 SAWARAN KAUR 00354 PUNB0353500 1212 1212 Processed 29/02/2024 1107191899 SAVARNO ICICI BANK LTD(508534)
367 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24121220230417890 12/12/2023 SUKHWINDER KAUR 2609007WL020212 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191909 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
368 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG24121220230417891 12/12/2023 PARDEEP KAUR 2609007WL020212 PARDEEP KAUR 00354 PUNB0353500 909 909 Processed 01/03/2024 1107191923 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
369 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG24121220230417892 12/12/2023 JASPAL KAUR 2609007WL020212 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191908 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
370 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24121220230417893 12/12/2023 CHARANJIT KAUR 2609007WL020212 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191865 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
371 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24121220230417894 12/12/2023 Surjit Kaur 2609007WL020212 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191867 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
372 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24121220230417895 12/12/2023 CHOTI 2609007WL020212 CHOTI 00354 PUNB0353500 1515 1515 Processed 01/03/2024 1107191861 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
373 Patiala Rural PB-09-007-064-001/94
(LUNG) 		2609007000NRG24121220230417896 12/12/2023 HARBANS KAUR 2609007WL020212 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191862 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
374 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24121220230417897 12/12/2023 Baljinder Kaur 2609007WL020212 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107192283 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
375 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24121220230417834 12/12/2023 GURMEET KAUR 2609009WL020211 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1107191897 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71811 71811
376 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24121220230418038 12/12/2023 BALVANT KAUR 2609009WL020222 BALVANT KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1107191936 MRS BALVANT KAUR STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-009-057-001/91
(GHAMRODA) 		2609009000NRG24121220230418058 12/12/2023 JEET KAUR 2609009WL020222 JEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1107191935 MRS JEET KAUR STATE BANK OF INDIA(508548)
378 Patiala Rural PB-09-009-093-001/5
(KHURD) 		2609009000NRG24121220230417807 12/12/2023 PARMJIT KAUR 2609009WL020210 PARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1107191895 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24121220230417837 12/12/2023 AMARJEET KAUR 2609009WL020211 AMARJEET KAUR 00415 SBIN0001452 1818 1818 Processed 29/02/2024 1107191894 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
380 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24121220230420841 12/12/2023 MONEY 2609007WL020320 MONEY 00415 SBIN0001637 1212 1212 Processed 29/02/2024 1107191881 MONEY PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
381 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24121220230420843 12/12/2023 PINKI RANI 2609007WL020320 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 01/03/2024 1107191944 MRS PINKI RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
382 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24121220230417796 12/12/2023 JASWANT KAUR 2609009WL020210 JASWANT KAUR 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1107191942 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24121220230417800 12/12/2023 KARMJIT KAUR 2609009WL020210 KARMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 29/02/2024 1107192276 KARAMJIT KAUR AXIS BANK(607153)
384 Patiala Rural PB-09-009-093-001/55
(KHURD) 		2609009000NRG24121220230417813 12/12/2023 GURMIT KAUR 2609009WL020210 GURMIT KAUR 00415 SBIN0018691 1515 1515 Processed 01/03/2024 1107191948 GURMIT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
385 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24121220230417968 12/12/2023 LASHMI KAUR 2609009WL020221 LASHMI KAUR 00415 SBIN0018691 1212 1212 Processed 29/02/2024 1107191941 LASHMI KAUR AXIS BANK(607153)
386 Patiala Rural PB-09-009-121-001/35
(PAIDNI) 		2609009000NRG24121220230417984 12/12/2023 BAKSES SINGH 2609009WL020221 BAKSES SINGH 00415 SBIN0018691 1515 1515 Processed 01/03/2024 1107192279 MR BAKSES SINGH STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24121220230417992 12/12/2023 NIRMAL KAUR 2609009WL020221 NIRMAL KAUR 00415 SBIN0018691 1818 1818 Processed 29/02/2024 1107191943 NIRMAL KAUR AXIS BANK(607153)
388 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24121220230417995 12/12/2023 kOMAL RANI 2609009WL020221 kOMAL RANI 00415 SBIN0018691 303 303 Processed 29/02/2024 1107191946 KOMAL RANI PUNJAB & SIND BANK(607087)
389 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24121220230417994 12/12/2023 kOMAL RANI 2609009WL020221 kOMAL RANI 00415 SBIN0018691 909 909 Processed 29/02/2024 1107191945 KOMAL RANI PUNJAB & SIND BANK(607087)
390 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24121220230418006 12/12/2023 HARJEET DAS 2609009WL020221 HARJEET DAS 00415 SBIN0018691 303 303 Processed 29/02/2024 1107192277 HARJEETDAS ICICI BANK LTD(508534)
391 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24121220230418005 12/12/2023 HARJEET DAS 2609009WL020221 HARJEET DAS 00415 SBIN0018691 1515 1515 Processed 29/02/2024 1107192278 HARJEETDAS ICICI BANK LTD(508534)
392 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24121220230418022 12/12/2023 KARAMJIT KAUR 2609009WL020221 KARAMJIT KAUR 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1107191938 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24121220230418020 12/12/2023 KARAMJIT KAUR 2609009WL020221 KARAMJIT KAUR 00415 SBIN0018691 303 303 Processed 01/03/2024 1107191937 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
394 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24121220230419018 12/12/2023 NISHA 2609009WL020255 NISHA 00415 SBIN0050013 1212 1212 Rejected 29/02/2024 1107191947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24121220230419019 12/12/2023 PARNEET KAUR 2609009WL020255 PARNEET KAUR 00415 SBIN0050013 303 303 Processed 01/03/2024 1107191949 PARNEET KAUR DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
396 Patiala Rural PB-09-009-073-001/99
(ICHHEWAL) 		2609009000NRG24121220230418094 12/12/2023 RANJIT KAUR 2609009WL020222 RANJIT KAUR 00415 SBIN0050013 606 606 Processed 01/03/2024 1107191970 MRS RANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-009-086-001/27
(KANSUHA KALAN) 		2609009000NRG24121220230417728 12/12/2023 KARTAR SINGH 2609009WL020208 KARTAR SINGH 00415 SBIN0050013 909 909 Processed 01/03/2024 1107191965 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
398 Patiala Rural PB-09-009-040-001/359
(DANDRALA KHURD) 		2609009000NRG24121220230419117 12/12/2023 HANS SINGH 2609009WL020256 HANS SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1107191966 MR HANS SINGH STATE BANK OF INDIA(508548)
399 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24121220230417733 12/12/2023 RAM SINGH 2609009WL020208 RAM SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1107191956 MR RAM SINGH STATE BANK OF INDIA(508548)
400 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24121220230417806 12/12/2023 SUKHWINDER KAUR 2609009WL020210 SUKHWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1107191971 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 Patiala Rural PB-09-009-136-001/118
(ROHTI KHAS) 		2609009000NRG24121220230419042 12/12/2023 KRISHNA BEGAM 2609009WL020255 KRISHNA BEGAM 00415 SBIN0050020 606 606 Processed 29/02/2024 1107192274 KRISHNA W/O KHARAITIKHAN BANK OF INDIA(508505)
SubTotal 5454 5454
402 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24121220230419039 12/12/2023 SARBJIT KAUR 2609009WL020255 SARBJIT KAUR 00415 SBIN0050239 606 606 Processed 01/03/2024 1107191940 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24121220230418097 12/12/2023 SARBJIT KAUR 2609009WL020222 SARBJIT KAUR 00415 SBIN0050239 606 606 Processed 01/03/2024 1107191939 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-009-136-001/8
(ROHTI KHAS) 		2609009000NRG24121220230419063 12/12/2023 LAKHWINDER KAUR 2609009WL020255 LAKHWINDER KAUR 00415 SBIN0050239 303 303 Processed 29/02/2024 1107191964 LAKHWINDER KAUR WO LATE BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
405 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24121220230419074 12/12/2023 SUKHWINDER SINGH 2609009WL020256 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1107191963 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
406 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24121220230419079 12/12/2023 PARAMJIT KAUR 2609009WL020256 PARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 01/03/2024 1107191968 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24121220230419089 12/12/2023 KARNAIL SINGH 2609009WL020256 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 29/02/2024 1107192275 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
408 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24121220230419096 12/12/2023 SUKHVINDER KAUR 2609009WL020256 SUKHVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 01/03/2024 1107191969 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
409 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24121220230420860 12/12/2023 SHAH NAWAJ KHAN 2609009WL020321 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1107191957 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-009-040-001/340
(DANDRALA KHURD) 		2609009000NRG24121220230420863 12/12/2023 GAHENA KHAN 2609009WL020321 GAHENA KHAN 00415 SBIN0050390 1818 1818 Processed 01/03/2024 1107191967 MR GAIHNA KHAN STATE BANK OF INDIA(508548)
SubTotal 9999 9999
411 Patiala Rural PB-09-009-073-001/130
(ICHHEWAL) 		2609009000NRG24121220230418067 12/12/2023 SUMANPREET KAUR 2609009WL020222 SUMANPREET KAUR 00415 SBIN0050990 303 303 Processed 29/02/2024 1107191955 Mrs. Sumanpreet Kaur INDIAN BANK(607105)
SubTotal 303 303
412 Patiala Rural PB-09-009-057-001/24
(GHAMRODA) 		2609009000NRG24121220230418035 12/12/2023 JASBIR KAUR 2609009WL020222 JASBIR KAUR 00462 UCBA0002855 303 303 Processed 29/02/2024 1107191893 JASBIR KAUR WO NAZER SINGH UCO BANK(607066)
413 Patiala Rural PB-09-009-057-001/6
(GHAMRODA) 		2609009000NRG24121220230418048 12/12/2023 BALJIT KAUR 2609009WL020222 BALJIT KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1107191869 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
414 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG24121220230418049 12/12/2023 AMARJEET KAUR 2609009WL020222 AMARJEET KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1107191892 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
415 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24121220230419014 12/12/2023 GAGANDEEP KAUR 2609009WL020255 GAGANDEEP KAUR 00468 UBIN0562955 303 303 Processed 01/03/2024 1107191962 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
416 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG24121220230418044 12/12/2023 KARMJEET KAUR 2609009WL020222 KARMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1107191877 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
417 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG24121220230418045 12/12/2023 HARBANSH KAUR 2609009WL020222 HARBANSH KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1107192184 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
418 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG24121220230418047 12/12/2023 CHARANJIT KAUR 2609009WL020222 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1107192185 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
419 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG24121220230418050 12/12/2023 BALJEET KAUR 2609009WL020222 BALJEET KAUR 00468 UBIN0819646 909 909 Processed 01/03/2024 1107191870 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
420 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG24121220230418052 12/12/2023 SULINDER KAUR 2609009WL020222 SULINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1107191876 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
421 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG24121220230418054 12/12/2023 SINDERPAL KAUR 2609009WL020222 SINDERPAL KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1107191875 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
422 Patiala Rural PB-09-009-057-001/43
(GHAMRODA) 		2609009000NRG24121220230418040 12/12/2023 HARMAIL KAUR 2609009WL020222 HARMAIL KAUR 00468 UBIN0917885 1212 1212 Processed 01/03/2024 1107192183 HARMESH KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
423 Patiala Rural PB-09-009-057-001/58
(GHAMRODA) 		2609009000NRG24121220230418046 12/12/2023 PARAMJIT KAUR 2609009WL020222 PARAMJIT KAUR 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1107192186 PARMJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
424 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG24121220230418055 12/12/2023 RITU RANI 2609009WL020222 RITU RANI 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1107191878 RITU RANI UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 534492 534492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_121223APB_FTO_76233 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 Patiala Rural PB2609013_121223APB_FTO_76233 Bank of India BKID0006563 MANDAUR 73326
3 Patiala Rural PB2609013_121223APB_FTO_76233 Canara Bank CNRB0002119 NABHA 9393
4 Patiala Rural PB2609013_121223APB_FTO_76233 Canara Bank CNRB0005540 BHADSON 4848
5 Patiala Rural PB2609013_121223APB_FTO_76233 Central Bank Of India CBIN0284682 Nabha 1212
6 Patiala Rural PB2609013_121223APB_FTO_76233 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1212
7 Patiala Rural PB2609013_121223APB_FTO_76233 HDFC HDFC0000156 NABHA 2424
8 Patiala Rural PB2609013_121223APB_FTO_76233 IDBI Bank IBKL0000895 BHADSON 2727
9 Patiala Rural PB2609013_121223APB_FTO_76233 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
10 Patiala Rural PB2609013_121223APB_FTO_76233 Indian Bank IDIB000L021 Labana Teku 5454
11 Patiala Rural PB2609013_121223APB_FTO_76233 Indian Bank IDIB000N039 NABHA 3030
12 Patiala Rural PB2609013_121223APB_FTO_76233 Indian Bank IDIB000N503 NABHA 1212
13 Patiala Rural PB2609013_121223APB_FTO_76233 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 909
14 Patiala Rural PB2609013_121223APB_FTO_76233 Malwa Gramin Bank SBIN0RRMLGB Allowal 58479
15 Patiala Rural PB2609013_121223APB_FTO_76233 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12120
16 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0000092 NABHA 22725
17 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0000378 Passiana 27573
18 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0000456 TOHRA 5454
19 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
20 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
21 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0021174 Bhadson 3636
22 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0021241 Dittupur Usb 15150
23 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab & Sind Bank PSIB0021318 Seona 10908
24 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 59085
25 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab Gramin Bank PUNB0PGB003 SAHOLI 41814
26 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab National Bank PUNB0020410 Nabha 21210
27 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab National Bank PUNB0035100 NABHA MAIN 3030
28 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab National Bank PUNB0126110 Bhadson 3030
29 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2121
30 Patiala Rural PB2609013_121223APB_FTO_76233 Punjab National Bank PUNB0353500 LANG 71811
31 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0001452 NABHA 6666
32 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0001637 PATIALA 1212
33 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
34 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0018691 NGM NABHA 14544
35 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0050013 NABHA 3030
36 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0050020 BHADSON 5454
37 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0050239 NABHA H.M.M. 1515
38 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0050390 BAKSHIWALA 9999
39 Patiala Rural PB2609013_121223APB_FTO_76233 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 303
40 Patiala Rural PB2609013_121223APB_FTO_76233 UCO Bank UCBA0002855 Nabha 3333
41 Patiala Rural PB2609013_121223APB_FTO_76233 Union Bank of India UBIN0562955 NABHA 303
42 Patiala Rural PB2609013_121223APB_FTO_76233 Union Bank of India UBIN0819646 NABHA 8484
43 Patiala Rural PB2609013_121223APB_FTO_76233 Union Bank of India UBIN0917885 NABHA 4242

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