Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_181223APB_FTO_78054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/123
(RORGARH) 		2609007000NRG24181220230432896 18/12/2023 KARAMJIT KAUR 2609007WL020786 KARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 09/03/2024 1549430464 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24181220230432526 18/12/2023 GURMIT KAUR 2609007WL020777 GURMIT KAUR 00032 UTIB0001857 909 909 Processed 09/03/2024 1549430462 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24181220230432908 18/12/2023 SUKHWINDER KAUR 2609007WL020786 SUKHWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 09/03/2024 1549430463 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG24181220230432680 18/12/2023 BHEEM SINGH 2609009WL020781 BHEEM SINGH 00032 UTIB0001857 1818 1818 Processed 09/03/2024 1549430465 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24181220230432895 18/12/2023 KULDEEP KAUR 2609007WL020786 KULDEEP KAUR 00032 UTIB0002135 1515 1515 Processed 09/03/2024 1549430461 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24181220230432623 18/12/2023 JASWINDER KAUR 2609007WL020779 JASWINDER KAUR 00078 CNRB0001087 1818 1818 Processed 09/03/2024 1549430701 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24181220230432625 18/12/2023 HARBANS SINGH 2609007WL020779 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 09/03/2024 1549430553 HARBANS SINGH CANARA BANK(508532)
SubTotal 3333 3333
8 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24181220230431721 18/12/2023 RAJWINDER KAUR 2609009WL020737 RAJWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549430702 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 Patiala Rural PB-09-007-097-001/107
(SIDHUWAL) 		2609007000NRG24181220230432618 18/12/2023 DARSHANA 2609007WL020779 DARSHANA 00078 CNRB0002124 606 606 Processed 09/03/2024 1549430550 DARSHANA CANARA BANK(508532)
10 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24181220230432619 18/12/2023 GULZAR SINGH 2609007WL020779 GULZAR SINGH 00078 CNRB0002124 606 606 Processed 09/03/2024 1549430544 MR GULZAR SINGH STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24181220230432621 18/12/2023 MANJIT KAUR 2609007WL020779 MANJIT KAUR 00078 CNRB0002124 1515 1515 Processed 09/03/2024 1549430542 MANJIT KAUR CANARA BANK(508532)
12 Patiala Rural PB-09-007-097-001/118
(SIDHUWAL) 		2609007000NRG24181220230432624 18/12/2023 JASVIR KAUR 2609007WL020779 JASVIR KAUR 00078 CNRB0002124 1515 1515 Processed 09/03/2024 1549430554 JASVIR KAUR CANARA BANK(508532)
13 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG24181220230432627 18/12/2023 MAYA KAUR 2609007WL020779 MAYA KAUR 00078 CNRB0002124 1515 1515 Processed 09/03/2024 1549430546 MAYA KAUR CANARA BANK(508532)
14 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG24181220230432628 18/12/2023 JASWINDER KAUR 2609007WL020779 JASWINDER KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430555 JASWINDER KAUR CANARA BANK(508532)
15 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG24181220230432629 18/12/2023 KULDIP KAUR 2609007WL020779 KULDIP KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430545 KULDEEP KAUR HDFC BANK LTD(607152)
16 Patiala Rural PB-09-007-097-001/28
(SIDHUWAL) 		2609007000NRG24181220230432630 18/12/2023 SOMA 2609007WL020779 SOMA 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430543 MRS SOMA SOMA STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG24181220230432632 18/12/2023 RAM PIARI 2609007WL020779 RAM PIARI 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430548 RAM PIARI ICICI BANK LTD(508534)
18 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24181220230432633 18/12/2023 SURJIT KAUR 2609007WL020779 SURJIT KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430547 SURJIT KAUR CANARA BANK(508532)
19 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24181220230432634 18/12/2023 SHINDERKAUR 2609007WL020779 SHINDERKAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430552 SHINDER KAUR CANARA BANK(508532)
20 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG24181220230432635 18/12/2023 GULZAR KAUR 2609007WL020779 GULZAR KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430539 GULJAR KAUR CANARA BANK(508532)
21 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24181220230432636 18/12/2023 JITO 2609007WL020779 JITO 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430549 JEETO CANARA BANK(508532)
22 Patiala Rural PB-09-007-097-001/50
(SIDHUWAL) 		2609007000NRG24181220230432638 18/12/2023 SARABJIT KAUR 2609007WL020779 SARABJIT KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430541 SARABJIT KAUR CANARA BANK(508532)
23 Patiala Rural PB-09-007-097-001/63
(SIDHUWAL) 		2609007000NRG24181220230432641 18/12/2023 JASVIR KAUR 2609007WL020779 JASVIR KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430551 JASVIR KAUR CANARA BANK(508532)
24 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24181220230432645 18/12/2023 SHER KAUR 2609007WL020779 SHER KAUR 00078 CNRB0002124 1818 1818 Processed 09/03/2024 1549430540 SHER KAUR CANARA BANK(508532)
SubTotal 25755 25755
25 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24181220230432413 18/12/2023 DEEP KAUR 2609007WL020774 DEEP KAUR 00078 CNRB0003901 1818 1818 Processed 09/03/2024 1549430655 DEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
26 Patiala Rural PB-09-007-097-001/111
(SIDHUWAL) 		2609007000NRG24181220230432620 18/12/2023 JASVIR KAUR 2609007WL020779 JASVIR KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1549430679 JASBIR KAUR CANARA BANK(508532)
27 Patiala Rural PB-09-007-097-001/51
(SIDHUWAL) 		2609007000NRG24181220230432639 18/12/2023 BANT SINGH 2609007WL020779 BANT SINGH 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1549430678 BANT SINGH CANARA BANK(508532)
SubTotal 3333 3333
28 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24181220230432686 18/12/2023 Gurjant Singh 2609009WL020782 Gurjant Singh 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1549430672 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
29 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24181220230432416 18/12/2023 POOJA RANI 2609007WL020774 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 09/03/2024 1549430671 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24181220230432626 18/12/2023 NIRMLA KAUR 2609007WL020779 NIRMLA KAUR 00165 IBKL0002010 1818 1818 Processed 09/03/2024 1549430520 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24181220230432454 18/12/2023 AMARJIT KAUR 2609007WL020776 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 09/03/2024 1549430519 AMARJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
32 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24181220230432684 18/12/2023 PARAMJIT KAUR 2609009WL020782 PARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549430686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24181220230432685 18/12/2023 NAJIMA KHAN 2609009WL020782 NAJIMA KHAN 00176 IDIB000L021 303 303 Processed 09/03/2024 1549430692 Mrs. NAJIMA KHAN INDIAN BANK(607105)
34 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24181220230432687 18/12/2023 TEAK SINGH 2609009WL020782 TEAK SINGH 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549430690 Mr. TAIK SINGH INDIAN BANK(607105)
35 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24181220230432688 18/12/2023 KARMJIT KAUR 2609009WL020782 KARMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430691 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24181220230432689 18/12/2023 JASWINDER KAUR 2609009WL020782 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430689 Mrs. JASWINDER KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24181220230432690 18/12/2023 SUKHWINDER KAUR 2609009WL020782 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430683 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24181220230432691 18/12/2023 GURMIT KAUR 2609009WL020782 GURMIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430684 Mrs. GURMEET KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24181220230432692 18/12/2023 SINDER KAUR 2609009WL020782 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430693 SINDER KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24181220230432693 18/12/2023 JASWANT KAUR 2609009WL020782 JASWANT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430688 Mrs. JASWANT KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24181220230432694 18/12/2023 JARNAIL KAUR 2609009WL020782 JARNAIL KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549430681 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24181220230432695 18/12/2023 SARABJIT KAUR 2609009WL020782 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549430687 Mrs. SARABJIT KAUR INDIAN BANK(607105)
43 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24181220230432696 18/12/2023 GURINDER KAUR 2609009WL020782 GURINDER KAUR 00176 IDIB000L021 909 909 Processed 09/03/2024 1549430682 GURINDER KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24181220230432697 18/12/2023 JASVIR KAUR 2609009WL020782 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549430720 Mrs. JASVIR KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24181220230432698 18/12/2023 CHARANJIT KAUR 2609009WL020782 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549430685 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 20604 20604
46 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24181220230431669 18/12/2023 SONIA 2609009WL020735 SONIA 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1549430440 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1818 1818
47 Patiala Rural PB-09-009-042-001/31
(DHANAURI) 		2609009000NRG24181220230432682 18/12/2023 GURNAM SINGH 2609009WL020781 GURNAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549430493 GURNAM SINGH ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24181220230432445 18/12/2023 BHURA KHAN 2609009WL020775 BHURA KHAN 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549430492 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG24181220230431698 18/12/2023 DEEP CHAND 2609009WL020737 DEEP CHAND 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549430483 DEEP CHAND AXIS BANK(607153)
50 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24181220230431699 18/12/2023 SROJ RANI 2609009WL020737 SROJ RANI 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549430446 MRS SAROJ RANI STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-009-121-001/12
(PAIDNI) 		2609009000NRG24181220230431700 18/12/2023 AMAR SINGH 2609009WL020737 AMAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549430491 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24181220230431703 18/12/2023 SUMAN DEVI 2609009WL020737 SUMAN DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549430445 Suman Devi FINO PAYMENTS BANK LTD(608001)
53 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24181220230431711 18/12/2023 KULWINDER KAUR 2609009WL020737 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549430452 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
54 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24181220230431661 18/12/2023 SURINDER SINGH 2609009WL020735 SURINDER SINGH 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549430695 SURINDER SINGH PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24181220230431716 18/12/2023 RAM DEVI 2609009WL020737 RAM DEVI 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549430698 MR RAM DEVI STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24181220230431718 18/12/2023 DEBO KAUR 2609009WL020737 DEBO KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549430697 DEBO KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24181220230431720 18/12/2023 KARAMJIT KAUR 2609009WL020737 KARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549430696 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
58 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24181220230432458 18/12/2023 CHARANJIT KAUR 2609007WL020776 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 09/03/2024 1549430699 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
59 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24181220230432460 18/12/2023 MANDEEP KAUR 2609007WL020776 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 09/03/2024 1549430700 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
60 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24181220230432446 18/12/2023 MALKIT KAUR 2609007WL020776 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430467 MALKIT KAUR HDFC BANK LTD(607152)
61 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24181220230432447 18/12/2023 CHINT KAUR 2609007WL020776 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430704 CHINT KAUR ICICI BANK LTD(508534)
62 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24181220230432448 18/12/2023 RANI 2609007WL020776 RANI 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430707 RANI PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24181220230432449 18/12/2023 NAIB SINGH 2609007WL020776 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430478 NAIB SINGH IDBI BANK(607095)
64 Patiala Rural PB-09-007-096-001/103
(SEONA) 		2609007000NRG24181220230432527 18/12/2023 Shamsher Kaur 2609007WL020777 Shamsher Kaur 00349 PSIB0021318 1515 1515 Processed 09/03/2024 1549430471 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24181220230432528 18/12/2023 SONIA 2609007WL020777 SONIA 00349 PSIB0021318 1515 1515 Processed 09/03/2024 1549430475 Sonia PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-007-096-001/137
(SEONA) 		2609007000NRG24181220230432529 18/12/2023 Lachmi Devi 2609007WL020777 Lachmi Devi 00349 PSIB0021318 1515 1515 Processed 09/03/2024 1549430479 LACHMI DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG24181220230432532 18/12/2023 Jasveer Kaur 2609007WL020777 Jasveer Kaur 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430470 JASVEER KAUR PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24181220230432536 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430703 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24181220230432537 18/12/2023 HAZARA BANO 2609007WL020777 HAZARA BANO 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430472 HAJARA BANO PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-007-096-001/233
(SEONA) 		2609007000NRG24181220230432540 18/12/2023 JASNAIL KAUR 2609007WL020777 JASNAIL KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430477 JARNAIL KAUR PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24181220230432541 18/12/2023 SANTA SINGH 2609007WL020777 SANTA SINGH 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430468 SANTA SINGH PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG24181220230432549 18/12/2023 Hans Raj 2609007WL020777 Hans Raj 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430469 HANS RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24181220230432551 18/12/2023 Hardeep Kaur 2609007WL020777 Hardeep Kaur 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430473 HARDEEP KAUR PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24181220230432556 18/12/2023 BALWINDER KAUR 2609007WL020777 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 09/03/2024 1549430474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24181220230432450 18/12/2023 BALWINDER KAUR 2609007WL020776 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430466 BALWINDER KAUR IDBI BANK(607095)
76 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24181220230432451 18/12/2023 JAGDISH SINGH 2609007WL020776 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430705 JAGDISH SINGH PUNJAB & SIND BANK(607087)
77 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG24181220230432452 18/12/2023 KULWINDER KAUR 2609007WL020776 KULWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430708 KULWINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
78 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24181220230432457 18/12/2023 NARINDER KAUR 2609007WL020776 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1549430706 NARINDER KAUR PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-007-119-001/4
(Vikas Nagar) 		2609007000NRG24181220230432459 18/12/2023 NILAM RANI 2609007WL020776 NILAM RANI 00349 PSIB0021318 303 303 Processed 09/03/2024 1549430476 Nilam Rani PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
80 Patiala Rural PB-09-007-096-001/229
(SEONA) 		2609007000NRG24181220230432539 18/12/2023 manjit kaur 2609007WL020777 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430442 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-117-001/105
(NAWA BARAN) 		2609007000NRG24181220230432716 18/12/2023 BALWINDER KAUR 2609007WL020783 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549430680 BALWINDER KAUR IDBI BANK(607095)
82 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24181220230432441 18/12/2023 RAJINDER KAUR 2609009WL020775 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430457 RAJINDER KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24181220230432681 18/12/2023 RAM ASRA 2609009WL020781 RAM ASRA 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549430458 RAM ASRA BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24181220230432442 18/12/2023 PRITHI KHAN 2609009WL020775 PRITHI KHAN 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430494 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
85 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24181220230432683 18/12/2023 MANGAT SINGH 2609009WL020781 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430449 MANGAT RAM ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24181220230432443 18/12/2023 MALKIT SINGH 2609009WL020775 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430448 MALKIT SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
87 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24181220230432444 18/12/2023 PREM SINGH 2609009WL020775 PREM SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549430460 MR PREM SINGH STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24181220230431657 18/12/2023 MANJIT KAUR 2609009WL020735 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430485 MANJIT KAUR PUNJAB & SIND BANK(607087)
89 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24181220230431658 18/12/2023 SINDER KAUR 2609009WL020735 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430488 SINDER KAUR IDBI BANK(607095)
90 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24181220230431659 18/12/2023 PARAMJEET KAUR 2609009WL020735 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430487 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
91 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24181220230431660 18/12/2023 SARBJIT KAUR 2609009WL020735 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549430486 SARBJIT KAUR HDFC BANK LTD(607152)
92 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24181220230431662 18/12/2023 SINDER KAUR 2609009WL020735 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549430490 Mrs. SINDER KAUR INDIAN BANK(607105)
93 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24181220230431663 18/12/2023 JASVIR KAUR 2609009WL020735 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430451 Mrs. JASVIR KAUR INDIAN BANK(607105)
94 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24181220230431665 18/12/2023 SUKHWINDER KAUR 2609009WL020735 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1549430450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24181220230431666 18/12/2023 KULWINDER KAUR 2609009WL020735 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430459 KULWINDER KAUR AXIS BANK(607153)
96 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24181220230431667 18/12/2023 BALDEV KAUR 2609009WL020735 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430456 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
97 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24181220230431668 18/12/2023 HARDEEP KAUR 2609009WL020735 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549430455 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
98 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24181220230431670 18/12/2023 MOHINDER KAUR 2609009WL020735 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549430489 MAHINDER KAUR PUNJAB & SIND BANK(607087)
99 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24181220230431701 18/12/2023 SATIYA RAM 2609009WL020737 SATIYA RAM 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549430482 MR SATYA RAM STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-009-121-001/19
(PAIDNI) 		2609009000NRG24181220230431702 18/12/2023 BALVIR SINGH 2609009WL020737 BALVIR SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549430481 BALVEER SINGH PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24181220230431705 18/12/2023 KARNAIL SINGH 2609009WL020737 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430443 KARNAIL SINGH AXIS BANK(607153)
102 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24181220230431706 18/12/2023 KHUSHDEEP SINGH 2609009WL020737 KHUSHDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430453 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
103 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24181220230431707 18/12/2023 USHA RANI 2609009WL020737 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430484 Usha . FINO PAYMENTS BANK LTD(608001)
104 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24181220230431708 18/12/2023 HARJEET KAUR 2609009WL020737 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430447 HARJIT KAUR PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24181220230431712 18/12/2023 AMARJEET KAUR 2609009WL020737 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430480 AMARJEET KAUR PUNJAB & SIND BANK(607087)
106 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24181220230431714 18/12/2023 GURCHARAN SINGH 2609009WL020737 GURCHARAN SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549430454 RANNO ICICI BANK LTD(508534)
107 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24181220230431724 18/12/2023 DALO 2609009WL020737 DALO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549430444 DALO PUNJAB & SIND BANK(607087)
SubTotal 39693 39693
108 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24181220230432414 18/12/2023 SUKHWINDER KAUR 2609007WL020774 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430517 SUKHWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24181220230432418 18/12/2023 AMARJIT KAUR 2609007WL020774 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430501 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24181220230432419 18/12/2023 DHARAMPAL 2609007WL020774 DHARAMPAL 00354 PUNB0168610 1818 1818 Rejected 09/03/2024 1549430518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Patiala Rural PB-09-007-046-001/13
(JASSOWAL) 		2609007000NRG24181220230432421 18/12/2023 SUKHWINDER KAUR 2609007WL020774 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430502 SUKHWINDER KAUR WO RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-046-001/18
(JASSOWAL) 		2609007000NRG24181220230432422 18/12/2023 JASVIR KAUR 2609007WL020774 JASVIR KAUR 00354 PUNB0168610 1515 1515 Processed 09/03/2024 1549430503 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-046-001/23
(JASSOWAL) 		2609007000NRG24181220230432423 18/12/2023 KARNAIL KAUR 2609007WL020774 KARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 09/03/2024 1549430506 KARNAIL KAUR ICICI BANK LTD(508534)
114 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24181220230432424 18/12/2023 CHARNO 2609007WL020774 CHARNO 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430508 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-046-001/31
(JASSOWAL) 		2609007000NRG24181220230432425 18/12/2023 PARWINDER KAUR 2609007WL020774 PARWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430507 PARVINDER KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-046-001/41
(JASSOWAL) 		2609007000NRG24181220230432427 18/12/2023 NAJRINA BEGAM 2609007WL020774 NAJRINA BEGAM 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430497 NAJRINA BEGAM WO PAL KHAN PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG24181220230432429 18/12/2023 SITO KAUR 2609007WL020774 SITO KAUR 00354 PUNB0168610 909 909 Processed 09/03/2024 1549430496 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
118 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24181220230432431 18/12/2023 SATTYA KAUR 2609007WL020774 SATTYA KAUR 00354 PUNB0168610 1515 1515 Processed 09/03/2024 1549430505 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24181220230432432 18/12/2023 JASVIR KAUR 2609007WL020774 JASVIR KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430499 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24181220230432433 18/12/2023 JEET KAUR 2609007WL020774 JEET KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430500 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24181220230432434 18/12/2023 RANJIT KAUR 2609007WL020774 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430498 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24181220230432435 18/12/2023 SATTYA KAUR 2609007WL020774 SATTYA KAUR 00354 PUNB0168610 1212 1212 Processed 09/03/2024 1549430515 SATTYA KAUR INDUSIND BANK(607189)
123 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24181220230432436 18/12/2023 ANWARI 2609007WL020774 ANWARI 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430516 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24181220230432437 18/12/2023 CHARANJIT KAUR 2609007WL020774 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430504 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
125 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24181220230432438 18/12/2023 MUKHTIAR KAUR 2609007WL020774 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549430514 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
126 Patiala Rural PB-09-007-094-001/41
(RONGLA) 		2609007000NRG24181220230431728 18/12/2023 BHARBUR KAUR 2609007WL020738 BHARBUR KAUR 00354 PUNB0168610 1818 1818 Rejected 09/03/2024 1549430512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24181220230431729 18/12/2023 RAJ RANI 2609007WL020738 RAJ RANI 00354 PUNB0168610 1212 1212 Rejected 09/03/2024 1549430509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG24181220230431730 18/12/2023 GULZARO 2609007WL020738 GULZARO 00354 PUNB0168610 1515 1515 Processed 09/03/2024 1549430510 GULZARO W/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG24181220230431731 18/12/2023 MANJIT KAUR 2609007WL020738 MANJIT KAUR 00354 PUNB0168610 909 909 Processed 09/03/2024 1549430513 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
130 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24181220230431732 18/12/2023 SKILA 2609007WL020738 SKILA 00354 PUNB0168610 909 909 Processed 09/03/2024 1549430511 SHAKILA WO NAWAB SALAMDIN KHANN PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
131 Patiala Rural PB-09-007-117-001/32
(NAWA BARAN) 		2609007000NRG24181220230432725 18/12/2023 HARDEEP KAUR 2609007WL020783 HARDEEP KAUR 00354 PUNB0202310 1515 1515 Processed 09/03/2024 1549430527 HARDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
132 Patiala Rural PB-09-007-117-001/37
(NAWA BARAN) 		2609007000NRG24181220230432727 18/12/2023 PARAMJIT KAUR 2609007WL020783 PARAMJIT KAUR 00354 PUNB0202310 1818 1818 Processed 09/03/2024 1549430523 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
133 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24181220230432558 18/12/2023 SURJIT KAUR 2609007WL020777 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1549430557 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
134 Patiala Rural PB-09-007-097-001/105
(SIDHUWAL) 		2609007000NRG24181220230432617 18/12/2023 RAM MURTI 2609007WL020779 RAM MURTI 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1549430558 RAM MURTI W/O LATE MARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
135 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24181220230432631 18/12/2023 RAJ RANI 2609007WL020779 RAJ RANI 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1549430561 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
136 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24181220230432439 18/12/2023 SHAM SINGH 2609007WL020774 SHAM SINGH 00354 PUNB0353500 1515 1515 Rejected 09/03/2024 1549430622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24181220230432461 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430595 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
138 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24181220230432462 18/12/2023 MALKIT SINGH 2609007WL020777 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430599 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
139 Patiala Rural PB-09-007-064-001/109
(LUNG) 		2609007000NRG24181220230432463 18/12/2023 KIRNA 2609007WL020777 KIRNA 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430587 KIRNA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
140 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24181220230432464 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430570 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24181220230432465 18/12/2023 BIMLA KAUR 2609007WL020777 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430582 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
142 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24181220230432466 18/12/2023 GURMEL KAUR 2609007WL020777 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430589 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
143 Patiala Rural PB-09-007-064-001/13
(LUNG) 		2609007000NRG24181220230432467 18/12/2023 MALWINDER KAUR 2609007WL020777 MALWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430590 MALWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
144 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24181220230432468 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430571 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
145 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24181220230432469 18/12/2023 Santosh 2609007WL020777 Santosh 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430633 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24181220230432470 18/12/2023 KRISHANPAL 2609007WL020777 KRISHANPAL 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430569 KRISHAN PAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24181220230432471 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430579 PARMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24181220230432472 18/12/2023 LABH KAUR 2609007WL020777 LABH KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430588 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24181220230432473 18/12/2023 PARKASH SINGH 2609007WL020777 PARKASH SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430602 PARKASH SINGH ICICI BANK LTD(508534)
150 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24181220230432474 18/12/2023 KULWINDER KAUR 2609007WL020777 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430596 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24181220230432475 18/12/2023 RAJ 2609007WL020777 RAJ 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430593 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
152 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24181220230432476 18/12/2023 SARABJIT KAUR 2609007WL020777 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 09/03/2024 1549430566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24181220230432477 18/12/2023 Ram Singh 2609007WL020777 Ram Singh 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430580 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
154 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24181220230432478 18/12/2023 Maya devi 2609007WL020777 Maya devi 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430637 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24181220230432479 18/12/2023 NACHATAR DASS 2609007WL020777 NACHATAR DASS 00354 PUNB0353500 303 303 Processed 09/03/2024 1549430563 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-064-001/21
(LUNG) 		2609007000NRG24181220230432480 18/12/2023 AMARJIT KAUR 2609007WL020777 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430598 AMARJIT KAUR WO SURJANT SINGH PUNJAB NATIONAL BANK(508568)
157 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24181220230432481 18/12/2023 CHARANJIT KAUR 2609007WL020777 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430608 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
158 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24181220230432482 18/12/2023 Mandeep kaur 2609007WL020777 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430636 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
159 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24181220230432483 18/12/2023 pritam kaur 2609007WL020777 pritam kaur 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430627 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24181220230432484 18/12/2023 RAMANDEEP KAUR 2609007WL020777 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430597 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24181220230432485 18/12/2023 KRISHNA 2609007WL020777 KRISHNA 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430604 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24181220230432486 18/12/2023 Rekha 2609007WL020777 Rekha 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430609 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24181220230432487 18/12/2023 PAL KAUR 2609007WL020777 PAL KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430624 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24181220230432488 18/12/2023 LAKHWINDER KAUR 2609007WL020777 LAKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430607 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24181220230432489 18/12/2023 DARSO 2609007WL020777 DARSO 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430591 MR DARSHO STATE BANK OF INDIA(508548)
166 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24181220230432491 18/12/2023 Rashi Kaur 2609007WL020777 Rashi Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430605 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24181220230432492 18/12/2023 Ramandeep kaur 2609007WL020777 Ramandeep kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430577 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24181220230432493 18/12/2023 Jit Singh 2609007WL020777 Jit Singh 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430581 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24181220230432494 18/12/2023 melo 2609007WL020777 melo 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430626 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24181220230432495 18/12/2023 Gurjinder kaur 2609007WL020777 Gurjinder kaur 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430575 GURJINDER KAUR ICICI BANK LTD(508534)
171 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24181220230432496 18/12/2023 SUKHWINDER KAUR 2609007WL020777 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430567 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24181220230432497 18/12/2023 Gurmit Kaur 2609007WL020777 Gurmit Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430635 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24181220230432498 18/12/2023 Sukhdev Kaur 2609007WL020777 Sukhdev Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430578 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-064-001/341
(LUNG) 		2609007000NRG24181220230432499 18/12/2023 Sandeep Kaur 2609007WL020777 Sandeep Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430617 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-064-001/345
(LUNG) 		2609007000NRG24181220230432500 18/12/2023 RANJEET SINGH 2609007WL020777 RANJEET SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430601 RANJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
176 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24181220230432501 18/12/2023 Jaswant kaur 2609007WL020777 Jaswant kaur 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430441 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24181220230432502 18/12/2023 BIMLA DEVI 2609007WL020777 BIMLA DEVI 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430585 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24181220230432503 18/12/2023 PARKASH KAUR 2609007WL020777 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430641 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24181220230432504 18/12/2023 KARAMJIT KAUR 2609007WL020777 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430646 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24181220230432505 18/12/2023 KULVIR KAUR 2609007WL020777 KULVIR KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430642 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-064-001/395
(LUNG) 		2609007000NRG24181220230432507 18/12/2023 GURPREET KAUR 2609007WL020777 GURPREET KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430583 GURPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
182 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24181220230432508 18/12/2023 SHINDERPAL KAUR 2609007WL020777 SHINDERPAL KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430594 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-064-001/41
(LUNG) 		2609007000NRG24181220230432509 18/12/2023 Binder Kaur 2609007WL020777 Binder Kaur 00354 PUNB0353500 909 909 Rejected 09/03/2024 1549430623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24181220230432510 18/12/2023 KARISHNA DEVI 2609007WL020777 KARISHNA DEVI 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430568 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
185 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24181220230432511 18/12/2023 Amarjeet Kaur 2609007WL020777 Amarjeet Kaur 00354 PUNB0353500 606 606 Processed 09/03/2024 1549430634 AMARJEET KAUR ICICI BANK LTD(508534)
186 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24181220230432512 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430586 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24181220230432513 18/12/2023 Mandeep kaur 2609007WL020777 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430614 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24181220230432514 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430592 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24181220230432515 18/12/2023 RAJ KAUR 2609007WL020777 RAJ KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430625 RAJ KAUR HDFC BANK LTD(607152)
190 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24181220230432893 18/12/2023 VIDIYA 2609007WL020786 VIDIYA 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430574 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24181220230432894 18/12/2023 MUKHTIAR KAUR 2609007WL020786 MUKHTIAR KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430584 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24181220230432516 18/12/2023 RAJINDER KAUR 2609007WL020777 RAJINDER KAUR 00354 PUNB0353500 303 303 Processed 09/03/2024 1549430572 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24181220230432517 18/12/2023 MALKEET KAUR 2609007WL020777 MALKEET KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1549430565 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24181220230432518 18/12/2023 GURMIT KAUR 2609007WL020777 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430606 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-089-001/16
(RORGARH) 		2609007000NRG24181220230432897 18/12/2023 NACHHATAR KAUR 2609007WL020786 NACHHATAR KAUR 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1549430630 NACHHATAR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24181220230432519 18/12/2023 PARAMJIT KAUR 2609007WL020777 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1549430610 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-089-001/17
(RORGARH) 		2609007000NRG24181220230432898 18/12/2023 DIYAL SINGH 2609007WL020786 DIYAL SINGH 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430628 DAYAL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24181220230432899 18/12/2023 SWARANJIT SINGH 2609007WL020786 SWARANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430621 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
199 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG24181220230432520 18/12/2023 Kashlia Devi 2609007WL020777 Kashlia Devi 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430645 KASHLIA DEVI PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24181220230432901 18/12/2023 KARNAIL KAUR 2609007WL020786 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430611 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24181220230432903 18/12/2023 REENA 2609007WL020786 REENA 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430615 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24181220230432905 18/12/2023 GURMAIL KAUR 2609007WL020786 GURMAIL KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430573 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24181220230432521 18/12/2023 SAWARANJIT KAUR 2609007WL020777 SAWARANJIT KAUR 00354 PUNB0353500 606 606 Processed 09/03/2024 1549430629 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24181220230432522 18/12/2023 CHAND SINGH 2609007WL020777 CHAND SINGH 00354 PUNB0353500 606 606 Processed 09/03/2024 1549430564 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24181220230432523 18/12/2023 DARSHAN SINGH 2609007WL020777 DARSHAN SINGH 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430618 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24181220230432524 18/12/2023 BHAGWAN KAUR 2609007WL020777 BHAGWAN KAUR 00354 PUNB0353500 909 909 Processed 09/03/2024 1549430562 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-089-001/53
(RORGARH) 		2609007000NRG24181220230432907 18/12/2023 KULWINDER KAUR 2609007WL020786 KULWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430576 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24181220230432525 18/12/2023 RANI 2609007WL020777 RANI 00354 PUNB0353500 303 303 Processed 09/03/2024 1549430632 RANI SINGH HDFC BANK LTD(607152)
209 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24181220230432909 18/12/2023 GURMIT KAUR 2609007WL020786 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430616 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24181220230431725 18/12/2023 KIRNA 2609007WL020738 KIRNA 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430631 KIRNA SINGH HDFC BANK LTD(607152)
211 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24181220230431727 18/12/2023 DIYAL KAUR 2609007WL020738 DIYAL KAUR 00354 PUNB0353500 1515 1515 Rejected 09/03/2024 1549430620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24181220230431733 18/12/2023 Raghvir Dulari 2609007WL020738 Raghvir Dulari 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430638 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG24181220230431734 18/12/2023 Harmesh Kaur 2609007WL020738 Harmesh Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430639 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24181220230431735 18/12/2023 Jaswinder kaur 2609007WL020738 Jaswinder kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549430612 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-096-001/152
(SEONA) 		2609007000NRG24181220230432533 18/12/2023 Shyam Dass 2609007WL020777 Shyam Dass 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430640 SHYAM DAS SO BABU DAS PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24181220230432534 18/12/2023 Manjit Kaur 2609007WL020777 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430643 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24181220230432547 18/12/2023 Amaro 2609007WL020777 Amaro 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430619 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
218 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24181220230432550 18/12/2023 GURMEET KAUR 2609007WL020777 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430613 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24181220230432554 18/12/2023 MAHINDER KAUR 2609007WL020777 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430600 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24181220230432555 18/12/2023 Sukhdeep Kaur 2609007WL020777 Sukhdeep Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430644 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
221 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24181220230432559 18/12/2023 Sinder Kaur 2609007WL020777 Sinder Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549430603 SHINDER KAUR WO AMRA PUNJAB NATIONAL BANK(508568)
SubTotal 120897 120897
222 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24181220230431655 18/12/2023 Ruldu singh 2609007WL020734 Ruldu singh 00354 PUNB0485100 909 909 Rejected 09/03/2024 1549430556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24181220230431656 18/12/2023 LAKHVIR SINGH 2609007WL020734 LAKHVIR SINGH 00354 PUNB0485100 909 909 Processed 09/03/2024 1549430665 LAKHBIR SINGH ICICI BANK LTD(508534)
224 Patiala Rural PB-09-007-117-001/103
(NAWA BARAN) 		2609007000NRG24181220230432715 18/12/2023 RAJDEEP KAUR 2609007WL020783 RAJDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430664 RAJDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-117-001/11
(NAWA BARAN) 		2609007000NRG24181220230432717 18/12/2023 ANGRAIJ KAUR 2609007WL020783 ANGRAIJ KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430669 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
226 Patiala Rural PB-09-007-117-001/111
(NAWA BARAN) 		2609007000NRG24181220230432718 18/12/2023 SARABJEET KAUR 2609007WL020783 SARABJEET KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430531 SARBJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
227 Patiala Rural PB-09-007-117-001/12
(NAWA BARAN) 		2609007000NRG24181220230432719 18/12/2023 AMARJIT KAUR 2609007WL020783 AMARJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430668 AMARJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24181220230432720 18/12/2023 JASWINDER KAUR 2609007WL020783 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Rejected 09/03/2024 1549430524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Patiala Rural PB-09-007-117-001/21
(NAWA BARAN) 		2609007000NRG24181220230432721 18/12/2023 KIRAN KAUR 2609007WL020783 KIRAN KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430521 KIRAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-117-001/24
(NAWA BARAN) 		2609007000NRG24181220230432722 18/12/2023 JASWINDER KAUR 2609007WL020783 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430659 JASWINDER KAUR ICICI BANK LTD(508534)
231 Patiala Rural PB-09-007-117-001/29
(NAWA BARAN) 		2609007000NRG24181220230432723 18/12/2023 KULWANT KAUR 2609007WL020783 KULWANT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430667 KULWANT KAUR WO LATE GURNAM SINGH PUNJAB NATIONAL BANK(508568)
232 Patiala Rural PB-09-007-117-001/3
(NAWA BARAN) 		2609007000NRG24181220230432724 18/12/2023 MAHINDER KAUR 2609007WL020783 MAHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430529 MAHINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-117-001/33
(NAWA BARAN) 		2609007000NRG24181220230432726 18/12/2023 BIKA RANI 2609007WL020783 BIKA RANI 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430533 BIKA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
234 Patiala Rural PB-09-007-117-001/44
(NAWA BARAN) 		2609007000NRG24181220230432728 18/12/2023 JARNAIL KAUR 2609007WL020783 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430534 JARNAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 Patiala Rural PB-09-007-117-001/48
(NAWA BARAN) 		2609007000NRG24181220230432729 18/12/2023 GURMEET KAUR 2609007WL020783 GURMEET KAUR 00354 PUNB0485100 1212 1212 Processed 09/03/2024 1549430530 GURMIT KAUR W/O SH.KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
236 Patiala Rural PB-09-007-117-001/5
(NAWA BARAN) 		2609007000NRG24181220230432730 18/12/2023 RAJVINDER KAUR 2609007WL020783 RAJVINDER KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430522 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24181220230432731 18/12/2023 SAWARN KAUR 2609007WL020783 SAWARN KAUR 00354 PUNB0485100 1818 1818 Rejected 09/03/2024 1549430532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Patiala Rural PB-09-007-117-001/52
(NAWA BARAN) 		2609007000NRG24181220230432732 18/12/2023 KARAMJIT KAUR 2609007WL020783 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430528 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-117-001/55
(NAWA BARAN) 		2609007000NRG24181220230432733 18/12/2023 KAKA SINGH 2609007WL020783 KAKA SINGH 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430660 KAKA SINGH S/O SHRI BILLU RAM PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-117-001/57
(NAWA BARAN) 		2609007000NRG24181220230432734 18/12/2023 JEET SINGH 2609007WL020783 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430662 JIT SINGH SO SAI DITA PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-117-001/68
(NAWA BARAN) 		2609007000NRG24181220230432735 18/12/2023 KARNAIL KAUR 2609007WL020783 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430661 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-117-001/7
(NAWA BARAN) 		2609007000NRG24181220230432736 18/12/2023 SAWARANJIT KAUR 2609007WL020783 SAWARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430666 SWARANJIT KAUR HDFC BANK LTD(607152)
243 Patiala Rural PB-09-007-117-001/73
(NAWA BARAN) 		2609007000NRG24181220230432737 18/12/2023 RAJINDER KAUR 2609007WL020783 RAJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430525 RAJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-117-001/79
(NAWA BARAN) 		2609007000NRG24181220230432738 18/12/2023 SURINDER KAUR 2609007WL020783 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430535 SURINDER KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-117-001/83
(NAWA BARAN) 		2609007000NRG24181220230432739 18/12/2023 BALJINDER KAUR 2609007WL020783 BALJINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430526 BALJINDER KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-117-001/86
(NAWA BARAN) 		2609007000NRG24181220230432740 18/12/2023 HARBANS KAUR 2609007WL020783 HARBANS KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430663 HARBANS KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-117-001/9
(NAWA BARAN) 		2609007000NRG24181220230432741 18/12/2023 JASWANT KAUR 2609007WL020783 JASWANT KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549430670 JASWANT KAUR HDFC BANK LTD(607152)
248 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24181220230432742 18/12/2023 JASWINDER KAUR 2609007WL020783 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430536 LABHJOT KAUR PUNJAB & SIND BANK(607087)
249 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24181220230432743 18/12/2023 JASVIR KAUR 2609007WL020783 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549430537 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
250 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24181220230432440 18/12/2023 JASPAL KAUR 2609007WL020774 JASPAL KAUR 00415 SBIN0001637 1818 1818 Processed 09/03/2024 1549430560 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
251 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24181220230432453 18/12/2023 MONEY 2609007WL020776 MONEY 00415 SBIN0001637 1818 1818 Processed 09/03/2024 1549430538 MONEY PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
252 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24181220230432644 18/12/2023 SIMRAN KAUR 2609007WL020779 SIMRAN KAUR 00415 SBIN0016198 1818 1818 Processed 09/03/2024 1549430647 SIMRAN KAUR HDFC BANK LTD(607152)
253 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24181220230432646 18/12/2023 MOHINDER SINGH 2609007WL020779 MOHINDER SINGH 00415 SBIN0016198 1818 1818 Processed 09/03/2024 1549430559 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
254 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24181220230432455 18/12/2023 PINKI RANI 2609007WL020776 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 09/03/2024 1549430651 MRS PINKI RANI STATE BANK OF INDIA(508548)
255 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG24181220230432456 18/12/2023 POOJA DEVI 2609007WL020776 POOJA DEVI 00415 SBIN0016901 1818 1818 Processed 09/03/2024 1549430653 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
256 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24181220230431709 18/12/2023 NIRMAL KAUR 2609009WL020737 NIRMAL KAUR 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549430650 NIRMAL KAUR AXIS BANK(607153)
257 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24181220230431710 18/12/2023 kOMAL RANI 2609009WL020737 kOMAL RANI 00415 SBIN0018691 1212 1212 Processed 09/03/2024 1549430652 KOMAL RANI PUNJAB & SIND BANK(607087)
258 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24181220230431715 18/12/2023 HARJEET DAS 2609009WL020737 HARJEET DAS 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549430649 HARJEETDAS ICICI BANK LTD(508534)
259 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24181220230431723 18/12/2023 KARAMJIT KAUR 2609009WL020737 KARAMJIT KAUR 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549430648 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
260 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24181220230432430 18/12/2023 RAJNI 2609007WL020774 RAJNI 00415 SBIN0050020 909 909 Processed 09/03/2024 1549430434 RAJNI PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24181220230432542 18/12/2023 KIRANPAL KAUR 2609007WL020777 KIRANPAL KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549430674 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24181220230432543 18/12/2023 SUKHWINDER KAUR 2609007WL020777 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549430721 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24181220230432552 18/12/2023 KARAMJIT KAUR 2609007WL020777 KARAMJIT KAUR 00415 SBIN0050020 303 303 Processed 09/03/2024 1549430675 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
264 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24181220230432557 18/12/2023 KESER RAM 2609007WL020777 KESER RAM 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1549430421 MR KESAR SINGH STATE BANK OF INDIA(508548)
265 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24181220230431664 18/12/2023 SONIA RANI 2609009WL020735 SONIA RANI 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1549430438 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
266 Patiala Rural PB-09-007-117-001/101
(NAWA BARAN) 		2609007000NRG24181220230432714 18/12/2023 Rupinder kaur 2609007WL020783 Rupinder kaur 00415 SBIN0050138 1818 1818 Processed 09/03/2024 1549430658 RUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
267 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24181220230432616 18/12/2023 GURMAIL KAUR 2609007WL020779 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549430718 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
268 Patiala Rural PB-09-007-046-001/122
(JASSOWAL) 		2609007000NRG24181220230432420 18/12/2023 JAGTAR SINGH 2609007WL020774 JAGTAR SINGH 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1549430422 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
269 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24181220230432428 18/12/2023 MEHAR SINGH 2609007WL020774 MEHAR SINGH 00415 SBIN0050209 1515 1515 Processed 09/03/2024 1549430719 MR MEHAR SINGH STATE BANK OF INDIA(508548)
270 Patiala Rural PB-09-007-096-001/220
(SEONA) 		2609007000NRG24181220230432538 18/12/2023 DARSHANA KAUR 2609007WL020777 DARSHANA KAUR 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1549430676 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
271 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24181220230432544 18/12/2023 JAILO 2609007WL020777 JAILO 00415 SBIN0050209 1515 1515 Processed 09/03/2024 1549430723 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
272 Patiala Rural PB-09-007-096-001/36
(SEONA) 		2609007000NRG24181220230432545 18/12/2023 SITA KAUR 2609007WL020777 SITA KAUR 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1549430722 SITA KAUR PUNJAB NATIONAL BANK(508568)
273 Patiala Rural PB-09-007-096-001/37
(SEONA) 		2609007000NRG24181220230432546 18/12/2023 AMARJIT KAUR 2609007WL020777 AMARJIT KAUR 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1549430724 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24181220230432548 18/12/2023 PRITAM DASS 2609007WL020777 PRITAM DASS 00415 SBIN0050209 1515 1515 Processed 09/03/2024 1549430420 MR PRITAM DAS STATE BANK OF INDIA(508548)
SubTotal 11817 11817
275 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24181220230432902 18/12/2023 MANJIT SINGH 2609007WL020786 MANJIT SINGH 00415 SBIN0050263 1515 1515 Processed 09/03/2024 1549430657 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
276 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24181220230431671 18/12/2023 PAMMI KAUR 2609007WL020736 PAMMI KAUR 00415 SBIN0050386 303 303 Processed 09/03/2024 1549430423 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
277 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24181220230431672 18/12/2023 DHARAMPAL SINGH 2609007WL020736 DHARAMPAL SINGH 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430673 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
278 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24181220230431673 18/12/2023 KARAMJIT KAUR 2609007WL020736 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549430435 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24181220230431674 18/12/2023 RANI 2609007WL020736 RANI 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430433 MRS RANI RANI STATE BANK OF INDIA(508548)
280 Patiala Rural PB-09-007-076-001/118
(NANDPUR KESHO) 		2609007000NRG24181220230431675 18/12/2023 HARJEET KAUR 2609007WL020736 HARJEET KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549430712 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
281 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24181220230431676 18/12/2023 BALJINDER KAUR 2609007WL020736 BALJINDER KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430437 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24181220230431677 18/12/2023 BANT KAUR 2609007WL020736 BANT KAUR 00415 SBIN0050386 1818 1818 Rejected 09/03/2024 1549430431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Patiala Rural PB-09-007-076-001/151
(NANDPUR KESHO) 		2609007000NRG24181220230431678 18/12/2023 RANJIT SINGH 2609007WL020736 RANJIT SINGH 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549430439 MR RANJIT SINGH STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24181220230431680 18/12/2023 SUKHWINDER KAUR 2609007WL020736 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 09/03/2024 1549430656 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24181220230431682 18/12/2023 BALBIR KAUR 2609007WL020736 BALBIR KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430424 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
286 Patiala Rural PB-09-007-076-001/182
(NANDPUR KESHO) 		2609007000NRG24181220230431683 18/12/2023 SANDEEP KAUR 2609007WL020736 SANDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549430436 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
287 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24181220230431685 18/12/2023 CHARANJIT KAUR 2609007WL020736 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430714 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
288 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24181220230431686 18/12/2023 BHINDER KAUR 2609007WL020736 BHINDER KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549430654 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
289 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24181220230431687 18/12/2023 MANJIT KAUR 2609007WL020736 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549430428 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24181220230431688 18/12/2023 RAJ RANI 2609007WL020736 RAJ RANI 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430715 MRS RAJ RANI STATE BANK OF INDIA(508548)
291 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24181220230431689 18/12/2023 BASIRA 2609007WL020736 BASIRA 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430716 MRS BASIRA STATE BANK OF INDIA(508548)
292 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24181220230431690 18/12/2023 SHARANJIT KAUR 2609007WL020736 SHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549430709 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24181220230431691 18/12/2023 ROOPA 2609007WL020736 ROOPA 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549430425 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
294 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24181220230431692 18/12/2023 CHHOTI 2609007WL020736 CHHOTI 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549430426 CHHOTI ICICI BANK LTD(508534)
295 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24181220230431693 18/12/2023 JASVIR KAUR 2609007WL020736 JASVIR KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430430 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
296 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24181220230431694 18/12/2023 BHAGO 2609007WL020736 BHAGO 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430429 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
297 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24181220230431695 18/12/2023 HARBANS KAUR 2609007WL020736 HARBANS KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549430427 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
298 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24181220230431696 18/12/2023 RAM ASARA 2609007WL020736 RAM ASARA 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549430713 MR RAM ASRA STATE BANK OF INDIA(508548)
SubTotal 34542 34542
299 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24181220230431679 18/12/2023 NIRMAL SINGH 2609007WL020736 NIRMAL SINGH 00415 SBIN0050390 303 303 Processed 09/03/2024 1549430717 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
300 Patiala Rural PB-09-007-097-001/114
(SIDHUWAL) 		2609007000NRG24181220230432622 18/12/2023 PINKI BEGUM 2609007WL020779 PINKI BEGUM 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1549430677 PINKI BEGUM INDUSIND BANK(607189)
301 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24181220230432637 18/12/2023 JASWINDER KAUR 2609007WL020779 JASWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1549430711 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG24181220230432640 18/12/2023 SURINDER KAUR 2609007WL020779 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1549430710 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
303 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24181220230432642 18/12/2023 SEELA DEVI 2609007WL020779 SEELA DEVI 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1549430432 MRS SEELA DEVI STATE BANK OF INDIA(508548)
304 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24181220230432643 18/12/2023 MAHINDER SINGH 2609007WL020779 MAHINDER SINGH 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1549430694 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
305 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24181220230432417 18/12/2023 KANTA RANI 2609007WL020774 KANTA RANI 00462 UCBA0001578 1818 1818 Processed 09/03/2024 1549430495 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 462378 462378

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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_181223APB_FTO_78054 AXIS BANK UTIB0001857 KHERI JATTAN 5454
2 Patiala Rural PB2609013_181223APB_FTO_78054 AXIS BANK UTIB0002135 SHEKHUPURA 1515
3 Patiala Rural PB2609013_181223APB_FTO_78054 Canara Bank CNRB0001087 PATIALA MAIN 3333
4 Patiala Rural PB2609013_181223APB_FTO_78054 Canara Bank CNRB0002119 NABHA 1515
5 Patiala Rural PB2609013_181223APB_FTO_78054 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 25755
6 Patiala Rural PB2609013_181223APB_FTO_78054 Canara Bank CNRB0003901 PATIALA SME 1818
7 Patiala Rural PB2609013_181223APB_FTO_78054 Canara Bank CNRB0005540 BHADSON 3333
8 Patiala Rural PB2609013_181223APB_FTO_78054 Central Bank Of India CBIN0284682 Nabha 1818
9 Patiala Rural PB2609013_181223APB_FTO_78054 HDFC HDFC0001311 BHADSON ROAD 1818
10 Patiala Rural PB2609013_181223APB_FTO_78054 IDBI Bank IBKL0002010 Hasanpur Prohtan 3636
11 Patiala Rural PB2609013_181223APB_FTO_78054 Indian Bank IDIB000L021 Labana Teku 20604
12 Patiala Rural PB2609013_181223APB_FTO_78054 Indian Bank IDIB000N503 NABHA 1818
13 Patiala Rural PB2609013_181223APB_FTO_78054 Malwa Gramin Bank SBIN0RRMLGB Allowal 2727
14 Patiala Rural PB2609013_181223APB_FTO_78054 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4848
15 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab & Sind Bank PSIB0000092 NABHA 6060
16 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
17 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab & Sind Bank PSIB0021318 Seona 33936
18 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 13635
19 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab Gramin Bank PUNB0PGB003 SAHOLI 26058
20 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0168610 Jassowal Patiala 36663
21 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3333
22 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 3636
23 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0353100 DHABLAN 1818
24 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0353500 LANG 120897
25 Patiala Rural PB2609013_181223APB_FTO_78054 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 46359
26 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0001637 PATIALA 3636
27 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 3636
28 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3636
29 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0018691 NGM NABHA 5757
30 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050020 BHADSON 7575
31 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1818
32 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050140 KALYAN 1818
33 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 11817
34 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
35 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050386 CHALAILA 34542
36 Patiala Rural PB2609013_181223APB_FTO_78054 State Bank of India SBIN0050390 BAKSHIWALA 8787
37 Patiala Rural PB2609013_181223APB_FTO_78054 UCO Bank UCBA0001578 IA PATIALA 1818

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