Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120124APB_FTO_83661
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-09-009-071-001/36
(HIANA KALAN) 		2609009000NRG24120120240468004 12/01/2024 CHARANJIT KAUR 2609009WL022662 CHARANJIT KAUR 00032 UTIB0000098 606 606 Processed 31/03/2024 2381974539 CHARANJIT KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 606 606
2 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24120120240468786 12/01/2024 SUKHWINDER KAUR 2609007WL022686 SUKHWINDER KAUR 00032 UTIB0001857 1515 1515 Processed 31/03/2024 2381974534 SUKHWINDER KAUR HDFC BANK LTD(607152)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24120120240468785 12/01/2024 SUKHWINDER KAUR 2609007WL022686 SUKHWINDER KAUR 00032 UTIB0001857 606 606 Processed 31/03/2024 2381974533 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
4 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24120120240468758 12/01/2024 KULDEEP KAUR 2609007WL022686 KULDEEP KAUR 00032 UTIB0002135 909 909 Processed 31/03/2024 2381974532 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24120120240467765 12/01/2024 HARVINDER KAUR 2609009WL022649 HARVINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974508 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24120120240467766 12/01/2024 KARMJIT KAUR 2609009WL022649 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974511 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24120120240467767 12/01/2024 MAKHAN SINGH 2609009WL022649 MAKHAN SINGH 00048 BKID0006563 909 909 Processed 31/03/2024 2381974509 MAKHAN SINGH SO ROOP SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24120120240467768 12/01/2024 SONY KAUR 2609009WL022649 SONY KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974512 SONY KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG24120120240467769 12/01/2024 SUKHWINDER KAUR 2609009WL022649 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974540 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24120120240467770 12/01/2024 KARNAIL KAUR 2609009WL022649 KARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974538 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Patiala Rural PB-09-009-007-001/122
(AJNAUDA KHURD) 		2609009000NRG24120120240467771 12/01/2024 HARPREET KAUR 2609009WL022649 HARPREET KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974577 HARPREET KAUR WO HARJIT SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24120120240467772 12/01/2024 PARVINDER KAUR 2609009WL022649 PARVINDER KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974573 PARVINDER KAUR HDFC BANK LTD(607152)
13 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24120120240467773 12/01/2024 KIRANJIT KAUR 2609009WL022649 KIRANJIT KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974555 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24120120240467774 12/01/2024 BALWINDER KAUR 2609009WL022649 BALWINDER KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974516 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24120120240467775 12/01/2024 DALJIT KAUR 2609009WL022649 DALJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974522 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24120120240467776 12/01/2024 NACHATTAR KAUR 2609009WL022649 NACHATTAR KAUR 00048 BKID0006563 1212 1212 Processed 31/03/2024 2381974553 NACHATTAR KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24120120240467777 12/01/2024 GURMEET KAUR 2609009WL022649 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974517 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG24120120240467778 12/01/2024 JASVIR KAUR 2609009WL022649 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 31/03/2024 2381974559 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24120120240467780 12/01/2024 KAMLESH KAUR 2609009WL022649 KAMLESH KAUR 00048 BKID0006563 1212 1212 Processed 31/03/2024 2381974581 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24120120240467782 12/01/2024 AMANDEEP KAUR 2609009WL022649 AMANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974556 AMANDEEP KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24120120240467783 12/01/2024 BALJINDER KAUR 2609009WL022649 BALJINDER KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974523 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24120120240467784 12/01/2024 KULJEET KAUR 2609009WL022649 KULJEET KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974521 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24120120240467785 12/01/2024 JASVIR KAUR 2609009WL022649 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974524 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
24 Patiala Rural PB-09-009-007-001/177
(AJNAUDA KHURD) 		2609009000NRG24120120240467786 12/01/2024 DARA SINGH 2609009WL022649 DARA SINGH 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974502 DARA SINGH URF DALBARA SINGH SO KAKU SIN BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24120120240467787 12/01/2024 RANJIT KAUR 2609009WL022649 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974560 RANJIT KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-007-001/186
(AJNAUDA KHURD) 		2609009000NRG24120120240467788 12/01/2024 HARPREET KAUR 2609009WL022649 HARPREET KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974561 HARPREET KAUR DO LACHHMAN SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24120120240467789 12/01/2024 MAHINDER KAUR 2609009WL022649 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974566 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/195
(AJNAUDA KHURD) 		2609009000NRG24120120240467791 12/01/2024 Gurpreet Kaur 2609009WL022649 Gurpreet Kaur 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974578 GURPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/20
(AJNAUDA KHURD) 		2609009000NRG24120120240467792 12/01/2024 GURMIT KAUR 2609009WL022649 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974575 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24120120240467793 12/01/2024 GURMAIL KAUR 2609009WL022649 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974495 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24120120240467794 12/01/2024 CHARANJIT KAUR 2609009WL022649 CHARANJIT KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974525 CHARANJIT KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24120120240467795 12/01/2024 NARPINDER KAUR 2609009WL022649 NARPINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974520 NAPINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24120120240467796 12/01/2024 GURMIT KAUR 2609009WL022649 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 01/04/2024 2381974498 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG24120120240467797 12/01/2024 HARDIP KAUR 2609009WL022649 HARDIP KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974519 HARDEEP KAUR WO AMRIKE SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24120120240467798 12/01/2024 PARMJIT KAUR 2609009WL022649 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974491 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24120120240467799 12/01/2024 SANJEET KAUR 2609009WL022649 SANJEET KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974518 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG24120120240467800 12/01/2024 JASVIR KAUR 2609009WL022649 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974492 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24120120240467801 12/01/2024 BINDER KAUR 2609009WL022649 BINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974490 BHINDER KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24120120240467802 12/01/2024 SWARANJIT KAUR 2609009WL022649 SWARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974496 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24120120240467803 12/01/2024 PYAR KAUR 2609009WL022649 PYAR KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974526 PYAR KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24120120240467804 12/01/2024 NACHATTER KAUR 2609009WL022649 NACHATTER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974493 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-007-001/49
(AJNAUDA KHURD) 		2609009000NRG24120120240467805 12/01/2024 MANJIT KAUR 2609009WL022649 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974494 MANJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24120120240467806 12/01/2024 SUKHWINDER KAUR 2609009WL022649 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974497 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/6
(AJNAUDA KHURD) 		2609009000NRG24120120240467807 12/01/2024 DARSHAN SINGH 2609009WL022650 DARSHAN SINGH 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974483 DARSHAN SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24120120240467808 12/01/2024 Ramanpreet kaur 2609009WL022650 Ramanpreet kaur 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974501 RAMANPREET KAUR DO GURJANT SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24120120240467809 12/01/2024 NAZAR SINGH 2609009WL022650 NAZAR SINGH 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974579 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/67
(AJNAUDA KHURD) 		2609009000NRG24120120240467810 12/01/2024 BALJINDER KAUR 2609009WL022650 BALJINDER KAUR 00048 BKID0006563 909 909 Processed 31/03/2024 2381974504 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24120120240467811 12/01/2024 PRITAM SINGH 2609009WL022650 PRITAM SINGH 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974572 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24120120240467812 12/01/2024 RANJIT KAUR 2609009WL022650 RANJIT KAUR 00048 BKID0006563 909 909 Processed 31/03/2024 2381974503 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24120120240467813 12/01/2024 SARBJIT KAUR 2609009WL022650 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974506 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/93
(AJNAUDA KHURD) 		2609009000NRG24120120240467814 12/01/2024 JAGVINDER SINGH 2609009WL022650 JAGVINDER SINGH 00048 BKID0006563 909 909 Processed 31/03/2024 2381974505 JAGWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-071-001/1
(HIANA KALAN) 		2609009000NRG24120120240467987 12/01/2024 BIMAL KAUR 2609009WL022662 BIMAL KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974485 BIMAL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG24120120240467963 12/01/2024 RANI 2609009WL022659 RANI 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974549 RANI . PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG24120120240467988 12/01/2024 JASWINDER KAUR 2609009WL022662 JASWINDER KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974543 JASWINDER KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24120120240467989 12/01/2024 MURTI SINGH 2609009WL022662 MURTI SINGH 00048 BKID0006563 606 606 Processed 31/03/2024 2381974481 MURTI SINGH SO RONKI SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24120120240467964 12/01/2024 MANJIT KAUR 2609009WL022659 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974515 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24120120240467991 12/01/2024 JASBIR KAUR 2609009WL022662 JASBIR KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974564 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
58 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24120120240467992 12/01/2024 PRITAM KAUR 2609009WL022662 PRITAM KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974565 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24120120240467994 12/01/2024 RAMANDEEP KAUR 2609009WL022662 RAMANDEEP KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974542 RAMANDEEP KAUR AXIS BANK(607153)
60 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24120120240467995 12/01/2024 RANI 2609009WL022662 RANI 00048 BKID0006563 1818 1818 Processed 01/04/2024 2381974582 RANI PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-071-001/127
(HIANA KALAN) 		2609009000NRG24120120240467996 12/01/2024 MEWA SINGH 2609009WL022662 MEWA SINGH 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974583 MEWA SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-071-001/128
(HIANA KALAN) 		2609009000NRG24120120240467997 12/01/2024 CHARANJIT KAUR 2609009WL022662 CHARANJIT KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974584 CHARANJIT KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24120120240467998 12/01/2024 BANT KAUR 2609009WL022662 BANT KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974574 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24120120240467999 12/01/2024 SHER SINGH 2609009WL022662 SHER SINGH 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974486 SHER SINGH BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-071-001/19
(HIANA KALAN) 		2609009000NRG24120120240468000 12/01/2024 SHER KAUR 2609009WL022662 SHER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974487 SHER KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-071-001/30
(HIANA KALAN) 		2609009000NRG24120120240468001 12/01/2024 GURDEV KAUR 2609009WL022662 GURDEV KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974488 GURDEV KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG24120120240468002 12/01/2024 AMARJIT KAUR 2609009WL022662 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974480 AMARJIT KAUR BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24120120240468003 12/01/2024 RAMANDEEP KAUR 2609009WL022662 RAMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974500 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
69 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24120120240468005 12/01/2024 BABI KAUR 2609009WL022662 BABI KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974507 BABI KAUR BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-071-001/43
(HIANA KALAN) 		2609009000NRG24120120240468006 12/01/2024 PARAMJIT KAUR 2609009WL022662 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 31/03/2024 2381974489 PARAMJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24120120240467975 12/01/2024 CHARANJIT KAUR 2609009WL022661 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974510 CHARANJIT KAUR BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24120120240468007 12/01/2024 NACHATER KAUR 2609009WL022662 NACHATER KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974527 NACHATAR KAUR BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-071-001/48
(HIANA KALAN) 		2609009000NRG24120120240467976 12/01/2024 CHARANJIT KAUR 2609009WL022661 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974484 CHARANJEET KAUR BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-071-001/53
(HIANA KALAN) 		2609009000NRG24120120240467977 12/01/2024 KILVINDER KAUR 2609009WL022661 KILVINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974482 KULWINDER KAUR WO POPPI SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24120120240468008 12/01/2024 SARABJIT KAUR 2609009WL022662 SARABJIT KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974541 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24120120240468009 12/01/2024 LAKHVIR SINGH 2609009WL022662 LAKHVIR SINGH 00048 BKID0006563 303 303 Processed 31/03/2024 2381974535 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-071-001/61
(HIANA KALAN) 		2609009000NRG24120120240468010 12/01/2024 NARBHAI SINGJ 2609009WL022662 NARBHAI SINGJ 00048 BKID0006563 303 303 Processed 31/03/2024 2381974580 NIRBHAI SINGH SO CHARAN SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24120120240468011 12/01/2024 RUBY KAUR 2609009WL022662 RUBY KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974537 RUBY KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24120120240468012 12/01/2024 RAM MURTI 2609009WL022662 RAM MURTI 00048 BKID0006563 606 606 Processed 31/03/2024 2381974536 RAM MURTI BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24120120240467978 12/01/2024 BALVIR KAUR 2609009WL022661 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 31/03/2024 2381974499 BABIR KAUR BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24120120240467980 12/01/2024 MANJIT KAUR 2609009WL022661 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974513 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24120120240468014 12/01/2024 CHARAN KAUR 2609009WL022662 CHARAN KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974514 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24120120240467981 12/01/2024 JASPREET KAUR 2609009WL022661 JASPREET KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974545 JASPREET KAUR BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG24120120240467982 12/01/2024 GAGANDEEP KAUR 2609009WL022661 GAGANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974546 GAGANDEEP KAUR BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG24120120240467983 12/01/2024 HARDEEP SINGH 2609009WL022661 HARDEEP SINGH 00048 BKID0006563 1212 1212 Processed 31/03/2024 2381974571 HARDEEP SINGH BANK OF INDIA(508505)
86 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24120120240468015 12/01/2024 HARPREET KAUR 2609009WL022662 HARPREET KAUR 00048 BKID0006563 303 303 Processed 31/03/2024 2381974547 HARPREET KAUR BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG24120120240468016 12/01/2024 PARAMJIT KAUR 2609009WL022662 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974544 PARAMJIT KAUR UNION BANK OF INDIA(508500)
88 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24120120240467984 12/01/2024 BHINDER KAUR 2609009WL022661 BHINDER KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974548 BHINDER KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24120120240468017 12/01/2024 SINDER PAL KAUR 2609009WL022662 SINDER PAL KAUR 00048 BKID0006563 606 606 Processed 31/03/2024 2381974562 SINDER PAL KAUR BANK OF INDIA(508505)
90 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24120120240467815 12/01/2024 JASVIR KAUR 2609009WL022650 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 31/03/2024 2381974567 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 115140 115140
91 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG24120120240467892 12/01/2024 RAJWINDER KAUR 2609009WL022655 RAJWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 31/03/2024 2381974592 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
92 Patiala Rural PB-09-009-071-001/123
(HIANA KALAN) 		2609009000NRG24120120240467965 12/01/2024 PARAMJIT KAUR 2609009WL022659 PARAMJIT KAUR 00089 CBIN0284682 1818 1818 Processed 31/03/2024 2381974407 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
93 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24120120240467839 12/01/2024 POOJA RANI 2609007WL022653 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 31/03/2024 2381974435 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
94 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG24120120240467790 12/01/2024 BALJEET KAUR 2609009WL022649 BALJEET KAUR 00165 IBKL0000895 1818 1818 Processed 31/03/2024 2381974590 BALJEET KAUR IDBI BANK(607095)
SubTotal 1818 1818
95 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24120120240467993 12/01/2024 PARWINDER KAUR 2609009WL022662 PARWINDER KAUR 00176 IDIB000N503 606 606 Processed 31/03/2024 2381974436 Mrs. Parwinder Kaur INDIAN BANK(607105)
SubTotal 606 606
96 Patiala Rural PB-09-009-121-001/11
(PAIDNI) 		2609009000NRG24120120240467870 12/01/2024 SROJ RANI 2609009WL022655 SROJ RANI 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2381974528 MRS SAROJ RANI STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-009-121-001/12
(PAIDNI) 		2609009000NRG24120120240467871 12/01/2024 AMAR SINGH 2609009WL022655 AMAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 31/03/2024 2381974728 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG24120120240467873 12/01/2024 SUMAN DEVI 2609009WL022655 SUMAN DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 31/03/2024 2381974529 Suman Devi FINO PAYMENTS BANK LTD(608001)
99 Patiala Rural PB-09-009-121-001/31
(PAIDNI) 		2609009000NRG24120120240467877 12/01/2024 JEET SINGH 2609009WL022655 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/04/2024 2381974639 SURJIT SINGH PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-121-001/45
(PAIDNI) 		2609009000NRG24120120240467884 12/01/2024 KULWINDER KAUR 2609009WL022655 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/04/2024 2381974576 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
101 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24120120240467898 12/01/2024 SURINDER SINGH 2609009WL022656 SURINDER SINGH 00349 PSIB0000092 1515 1515 Processed 01/04/2024 2381974738 SURINDER SINGH PUNJAB & SIND BANK(607087)
102 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG24120120240467888 12/01/2024 RAM DEVI 2609009WL022655 RAM DEVI 00349 PSIB0000092 1515 1515 Processed 31/03/2024 2381974588 MR RAM DEVI STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG24120120240467890 12/01/2024 DEBO KAUR 2609009WL022655 DEBO KAUR 00349 PSIB0000092 1818 1818 Processed 01/04/2024 2381974587 DEBO KAUR PUNJAB & SIND BANK(607087)
104 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG24120120240467891 12/01/2024 KARAMJIT KAUR 2609009WL022655 KARAMJIT KAUR 00349 PSIB0000092 1212 1212 Processed 01/04/2024 2381974586 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
105 Patiala Rural PB-09-009-071-001/91
(HIANA KALAN) 		2609009000NRG24120120240467986 12/01/2024 RAM SINGH 2609009WL022661 RAM SINGH 00349 PSIB0000378 1515 1515 Processed 01/04/2024 2381974589 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
106 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24120120240467990 12/01/2024 PARAMJIT KAUR 2609009WL022662 PARAMJIT KAUR 00349 PSIB0021090 606 606 Processed 31/03/2024 2381974591 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 606 606
107 Patiala Rural PB-09-007-089-001/209
(RORGARH) 		2609007000NRG24120120240468769 12/01/2024 GURMEET KAUR 2609007WL022686 GURMEET KAUR 00349 PSIB0021241 1515 1515 Processed 31/03/2024 2381974594 GURMIT KAUR HDFC BANK LTD(607152)
108 Patiala Rural PB-09-007-089-001/209
(RORGARH) 		2609007000NRG24120120240468768 12/01/2024 GURMEET KAUR 2609007WL022686 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 31/03/2024 2381974593 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
109 Patiala Rural PB-09-007-096-001/109
(SEONA) 		2609007000NRG24120120240468413 12/01/2024 Santosh Kaur 2609007WL022679 Santosh Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974596 SANTOSH KAUR PUNJAB & SIND BANK(607087)
110 Patiala Rural PB-09-007-096-001/109
(SEONA) 		2609007000NRG24120120240468412 12/01/2024 Santosh Kaur 2609007WL022679 Santosh Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974595 SANTOSH KAUR PUNJAB & SIND BANK(607087)
111 Patiala Rural PB-09-007-096-001/128
(SEONA) 		2609007000NRG24120120240468414 12/01/2024 Harpreet kaur 2609007WL022679 Harpreet kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974603 Harpreet Kaur PUNJAB & SIND BANK(607087)
112 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24120120240468516 12/01/2024 SONIA 2609007WL022681 SONIA 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974605 Sonia PUNJAB & SIND BANK(607087)
113 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24120120240468515 12/01/2024 SONIA 2609007WL022681 SONIA 00349 PSIB0021318 1515 1515 Processed 01/04/2024 2381974604 Sonia PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG24120120240468518 12/01/2024 Jasveer Kaur 2609007WL022681 Jasveer Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974600 JASVEER KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG24120120240468517 12/01/2024 Jasveer Kaur 2609007WL022681 Jasveer Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974599 JASVEER KAUR PUNJAB & SIND BANK(607087)
116 Patiala Rural PB-09-007-096-001/18
(SEONA) 		2609007000NRG24120120240468419 12/01/2024 PARKASH KAUR 2609007WL022679 PARKASH KAUR 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974734 PARKASH KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
117 Patiala Rural PB-09-007-096-001/18
(SEONA) 		2609007000NRG24120120240468418 12/01/2024 PARKASH KAUR 2609007WL022679 PARKASH KAUR 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974735 PARKASH KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24120120240468524 12/01/2024 PARAMJIT KAUR 2609007WL022681 PARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381974736 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
119 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24120120240468523 12/01/2024 PARAMJIT KAUR 2609007WL022681 PARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 31/03/2024 2381974737 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
120 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24120120240468526 12/01/2024 HAZARA BANO 2609007WL022681 HAZARA BANO 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974602 HAJARA BANO PUNJAB & SIND BANK(607087)
121 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24120120240468525 12/01/2024 HAZARA BANO 2609007WL022681 HAZARA BANO 00349 PSIB0021318 1515 1515 Processed 01/04/2024 2381974601 HAJARA BANO PUNJAB & SIND BANK(607087)
122 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24120120240468532 12/01/2024 SANTA SINGH 2609007WL022681 SANTA SINGH 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974598 SANTA SINGH PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-007-096-001/24
(SEONA) 		2609007000NRG24120120240468531 12/01/2024 SANTA SINGH 2609007WL022681 SANTA SINGH 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974597 SANTA SINGH PUNJAB & SIND BANK(607087)
124 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24120120240468542 12/01/2024 Hardeep Kaur 2609007WL022681 Hardeep Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974732 HARDEEP KAUR PUNJAB & SIND BANK(607087)
125 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24120120240468541 12/01/2024 Hardeep Kaur 2609007WL022681 Hardeep Kaur 00349 PSIB0021318 1818 1818 Processed 01/04/2024 2381974733 HARDEEP KAUR PUNJAB & SIND BANK(607087)
126 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24120120240468548 12/01/2024 BALWINDER KAUR 2609007WL022681 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 03/04/2024 N012400AE4763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24120120240468547 12/01/2024 BALWINDER KAUR 2609007WL022681 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 03/04/2024 N012400AE4764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33936 33936
128 Patiala Rural PB-09-007-096-001/229
(SEONA) 		2609007000NRG24120120240468530 12/01/2024 manjit kaur 2609007WL022681 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381974569 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
129 Patiala Rural PB-09-007-096-001/229
(SEONA) 		2609007000NRG24120120240468529 12/01/2024 manjit kaur 2609007WL022681 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381974568 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
130 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24120120240467895 12/01/2024 SINDER KAUR 2609009WL022656 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381974610 SINDER KAUR IDBI BANK(607095)
131 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24120120240467896 12/01/2024 PARAMJEET KAUR 2609009WL022656 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381974609 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
132 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24120120240467897 12/01/2024 SARBJIT KAUR 2609009WL022656 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381974608 SARBJIT KAUR HDFC BANK LTD(607152)
133 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24120120240467899 12/01/2024 SUKHWINDER KAUR 2609009WL022656 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 03/04/2024 N012400AE4958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24120120240467900 12/01/2024 KULWINDER KAUR 2609009WL022656 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381974552 KULWINDER KAUR AXIS BANK(607153)
135 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24120120240467901 12/01/2024 HARDEEP KAUR 2609009WL022656 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381974558 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-121-001/17
(PAIDNI) 		2609009000NRG24120120240467872 12/01/2024 SATIYA RAM 2609009WL022655 SATIYA RAM 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381974729 MR SATYA RAM STATE BANK OF INDIA(508548)
137 Patiala Rural PB-09-009-121-001/21
(PAIDNI) 		2609009000NRG24120120240467874 12/01/2024 MANJEET SINGH 2609009WL022655 MANJEET SINGH 00352 PUNB0PGB003 606 606 Processed 01/04/2024 2381974530 MANJIT SINGH PUNJAB & SIND BANK(607087)
138 Patiala Rural PB-09-009-121-001/26
(PAIDNI) 		2609009000NRG24120120240467875 12/01/2024 KALO DEVI 2609009WL022655 KALO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/04/2024 2381974585 KALO DEVI PUNJAB & SIND BANK(607087)
139 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG24120120240467878 12/01/2024 KARNAIL SINGH 2609009WL022655 KARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381974554 KARNAIL SINGH AXIS BANK(607153)
140 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG24120120240467879 12/01/2024 KHUSHDEEP SINGH 2609009WL022655 KHUSHDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 31/03/2024 2381974551 KHUSHDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
141 Patiala Rural PB-09-009-121-001/4
(PAIDNI) 		2609009000NRG24120120240467880 12/01/2024 USHA RANI 2609009WL022655 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381974607 Usha . FINO PAYMENTS BANK LTD(608001)
142 Patiala Rural PB-09-009-121-001/40
(PAIDNI) 		2609009000NRG24120120240467881 12/01/2024 HARJEET KAUR 2609009WL022655 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/04/2024 2381974531 HARJIT KAUR PUNJAB & SIND BANK(607087)
143 Patiala Rural PB-09-009-121-001/46
(PAIDNI) 		2609009000NRG24120120240467885 12/01/2024 AMARJEET KAUR 2609009WL022655 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/04/2024 2381974606 AMARJEET KAUR PUNJAB & SIND BANK(607087)
144 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24120120240467886 12/01/2024 GURCHARAN SINGH 2609009WL022655 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381974570 RANNO ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24120120240467894 12/01/2024 DALO 2609009WL022655 DALO 00352 PUNB0PGB003 1818 1818 Processed 01/04/2024 2381974550 DALO PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
146 Patiala Rural PB-09-007-046-001/10
(JASSOWAL) 		2609007000NRG24120120240467836 12/01/2024 DARSHANA KAUR 2609007WL022653 DARSHANA KAUR 00354 PUNB0168610 1515 1515 Processed 31/03/2024 2381974624 DARSHANA KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
147 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24120120240468714 12/01/2024 DARBARA SINGH 2609007WL022685 DARBARA SINGH 00354 PUNB0168610 1515 1515 Processed 01/04/2024 2381974634 DARBARA SINGH PUNJAB & SIND BANK(607087)
148 Patiala Rural PB-09-007-046-001/104
(JASSOWAL) 		2609007000NRG24120120240467837 12/01/2024 SUKHWINDER KAUR 2609007WL022653 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974633 SUKHWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
149 Patiala Rural PB-09-007-046-001/105
(JASSOWAL) 		2609007000NRG24120120240467838 12/01/2024 PARAMJIT KAUR 2609007WL022653 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974627 PARAMJIT KAUR CANARA BANK(508532)
150 Patiala Rural PB-09-007-046-001/116
(JASSOWAL) 		2609007000NRG24120120240467841 12/01/2024 BHUPINDER KAUR 2609007WL022653 BHUPINDER KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974638 BHUPINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 Patiala Rural PB-09-007-046-001/118
(JASSOWAL) 		2609007000NRG24120120240468717 12/01/2024 GURTEJ SINGH 2609007WL022685 GURTEJ SINGH 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974612 MR GURTEJ SINGH SINGH STATE BANK OF INDIA(508548)
152 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24120120240467842 12/01/2024 AMARJIT KAUR 2609007WL022653 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974613 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
153 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24120120240467843 12/01/2024 DHARAMPAL 2609007WL022653 DHARAMPAL 00354 PUNB0168610 1515 1515 Rejected 03/04/2024 N012400AF1B00 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Patiala Rural PB-09-007-046-001/123
(JASSOWAL) 		2609007000NRG24120120240468718 12/01/2024 KAILAN KHAN 2609007WL022685 KAILAN KHAN 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974632 KAILAN KHAN SO KAMDEEN PUNJAB NATIONAL BANK(508568)
155 Patiala Rural PB-09-007-046-001/22
(JASSOWAL) 		2609007000NRG24120120240468720 12/01/2024 GURJIT KAUR 2609007WL022685 GURJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974724 GURJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
156 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24120120240468721 12/01/2024 CHARNO 2609007WL022685 CHARNO 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974621 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
157 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG24120120240468723 12/01/2024 RAKSANA BEGAM 2609007WL022685 RAKSANA BEGAM 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974719 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
158 Patiala Rural PB-09-007-046-001/25
(JASSOWAL) 		2609007000NRG24120120240468722 12/01/2024 RAKSANA BEGAM 2609007WL022685 RAKSANA BEGAM 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974720 MRS RUKSANA WO NOHARIA STATE BANK OF INDIA(508548)
159 Patiala Rural PB-09-007-046-001/27
(JASSOWAL) 		2609007000NRG24120120240468724 12/01/2024 GURMEET KAUR 2609007WL022685 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974623 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-046-001/29
(JASSOWAL) 		2609007000NRG24120120240468725 12/01/2024 SAIRA BANO 2609007WL022685 SAIRA BANO 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974721 SEHRA BANO WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-046-001/37
(JASSOWAL) 		2609007000NRG24120120240468726 12/01/2024 KARNAIL KAUR 2609007WL022685 KARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974615 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-046-001/40
(JASSOWAL) 		2609007000NRG24120120240468727 12/01/2024 NAIB KAUR 2609007WL022685 NAIB KAUR 00354 PUNB0168610 1515 1515 Processed 31/03/2024 2381974614 NAIB KAUR WONIDHAN SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-046-001/41
(JASSOWAL) 		2609007000NRG24120120240468728 12/01/2024 NAJRINA BEGAM 2609007WL022685 NAJRINA BEGAM 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974727 NAJRINA BEGAM WO PAL KHAN PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24120120240468734 12/01/2024 SATTYA KAUR 2609007WL022685 SATTYA KAUR 00354 PUNB0168610 909 909 Processed 31/03/2024 2381974618 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24120120240468733 12/01/2024 SATTYA KAUR 2609007WL022685 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974617 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 Patiala Rural PB-09-007-046-001/53
(JASSOWAL) 		2609007000NRG24120120240468735 12/01/2024 RANJIT KAUR 2609007WL022685 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974620 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
167 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24120120240468736 12/01/2024 JASVIR KAUR 2609007WL022685 JASVIR KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974723 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
168 Patiala Rural PB-09-007-046-001/56
(JASSOWAL) 		2609007000NRG24120120240468737 12/01/2024 AKSARI BEGAM 2609007WL022685 AKSARI BEGAM 00354 PUNB0168610 1515 1515 Processed 31/03/2024 2381974718 ASHKARI BEGAM WO KAKA KHAN PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-007-046-001/57
(JASSOWAL) 		2609007000NRG24120120240468738 12/01/2024 JEET KAUR 2609007WL022685 JEET KAUR 00354 PUNB0168610 1212 1212 Processed 31/03/2024 2381974722 JEET KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
170 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG24120120240468739 12/01/2024 GURMELO SANGAM 2609007WL022685 GURMELO SANGAM 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974622 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
171 Patiala Rural PB-09-007-046-001/6
(JASSOWAL) 		2609007000NRG24120120240468740 12/01/2024 GURDEV KAUR 2609007WL022685 GURDEV KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974619 GURDEV KAUR ICICI BANK LTD(508534)
172 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24120120240468742 12/01/2024 RANJIT KAUR 2609007WL022685 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974725 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 Patiala Rural PB-09-007-046-001/61
(JASSOWAL) 		2609007000NRG24120120240468741 12/01/2024 RANJIT KAUR 2609007WL022685 RANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974726 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
174 Patiala Rural PB-09-007-046-001/63
(JASSOWAL) 		2609007000NRG24120120240468743 12/01/2024 JAMEELA BEGAM 2609007WL022685 JAMEELA BEGAM 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974716 JAMILA BEGAM WO SADIK KHANN PUNJAB NATIONAL BANK(508568)
175 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24120120240468744 12/01/2024 SATTYA KAUR 2609007WL022685 SATTYA KAUR 00354 PUNB0168610 606 606 Processed 31/03/2024 2381974626 SATTYA KAUR INDUSIND BANK(607189)
176 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24120120240468746 12/01/2024 ANWARI 2609007WL022685 ANWARI 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974629 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
177 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24120120240468745 12/01/2024 ANWARI 2609007WL022685 ANWARI 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974628 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
178 Patiala Rural PB-09-007-046-001/76
(JASSOWAL) 		2609007000NRG24120120240468749 12/01/2024 CHARANJIT KAUR 2609007WL022685 CHARANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974616 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
179 Patiala Rural PB-09-007-046-001/78
(JASSOWAL) 		2609007000NRG24120120240468750 12/01/2024 MUKHTIAR KAUR 2609007WL022685 MUKHTIAR KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974717 MUKHTIAR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
180 Patiala Rural PB-09-007-046-001/80
(JASSOWAL) 		2609007000NRG24120120240468752 12/01/2024 RANI KAUR 2609007WL022685 RANI KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974625 RANI KAUR PUNJAB NATIONAL BANK(508568)
181 Patiala Rural PB-09-007-046-001/87
(JASSOWAL) 		2609007000NRG24120120240468754 12/01/2024 PARDEEP KAUR 2609007WL022685 PARDEEP KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974637 PARDEEP KAUR ICICI BANK LTD(508534)
182 Patiala Rural PB-09-007-096-001/225
(SEONA) 		2609007000NRG24120120240468421 12/01/2024 MANJIT KAUR 2609007WL022679 MANJIT KAUR 00354 PUNB0168610 1212 1212 Processed 31/03/2024 2381974631 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
183 Patiala Rural PB-09-007-096-001/225
(SEONA) 		2609007000NRG24120120240468420 12/01/2024 MANJIT KAUR 2609007WL022679 MANJIT KAUR 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974630 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
184 Patiala Rural PB-09-007-125-001/10
(Carrier Enclave) 		2609007000NRG24120120240467816 12/01/2024 RAM SINGH 2609007WL022651 RAM SINGH 00354 PUNB0168610 1818 1818 Processed 31/03/2024 2381974635 RAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
185 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24120120240467817 12/01/2024 JARNAIL KAUR 2609007WL022651 JARNAIL KAUR 00354 PUNB0291800 1818 1818 Processed 31/03/2024 2381974640 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
186 Patiala Rural PB-09-007-046-001/117
(JASSOWAL) 		2609007000NRG24120120240468716 12/01/2024 SURJIT KAUR 2609007WL022685 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 31/03/2024 2381974641 SURJIT KAUR W/O SH NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
187 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24120120240468550 12/01/2024 SURJIT KAUR 2609007WL022681 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 31/03/2024 2381974714 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
188 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24120120240468549 12/01/2024 SURJIT KAUR 2609007WL022681 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 31/03/2024 2381974715 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
189 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24120120240468751 12/01/2024 SHAM SINGH 2609007WL022685 SHAM SINGH 00354 PUNB0353500 1818 1818 Rejected 03/04/2024 N012400AE48B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24120120240468630 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974698 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
191 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24120120240468629 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974697 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
192 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24120120240468631 12/01/2024 BALJINDER KAUR 2609007WL022684 BALJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974694 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
193 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24120120240468633 12/01/2024 BALJIT KAUR 2609007WL022684 BALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974776 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
194 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24120120240468632 12/01/2024 BALJIT KAUR 2609007WL022684 BALJIT KAUR 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974775 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
195 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24120120240467845 12/01/2024 ARMANO DEVI 2609007WL022654 ARMANO DEVI 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974779 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
196 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24120120240468635 12/01/2024 MALKIT SINGH 2609007WL022684 MALKIT SINGH 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974741 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
197 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24120120240468634 12/01/2024 MALKIT SINGH 2609007WL022684 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974740 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
198 Patiala Rural PB-09-007-064-001/109
(LUNG) 		2609007000NRG24120120240468637 12/01/2024 KIRNA 2609007WL022684 KIRNA 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974679 KIRNA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
199 Patiala Rural PB-09-007-064-001/109
(LUNG) 		2609007000NRG24120120240468636 12/01/2024 KIRNA 2609007WL022684 KIRNA 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974678 KIRNA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24120120240467846 12/01/2024 CHARANJIT KAUR 2609007WL022654 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974686 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
201 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24120120240468639 12/01/2024 BIMLA KAUR 2609007WL022684 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974676 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
202 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24120120240468638 12/01/2024 BIMLA KAUR 2609007WL022684 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974675 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
203 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24120120240467847 12/01/2024 SINDER KAUR 2609007WL022654 SINDER KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974681 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
204 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24120120240468641 12/01/2024 PAL SINGH 2609007WL022684 PAL SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974713 PAL SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
205 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24120120240468640 12/01/2024 RAM MURTI 2609007WL022684 RAM MURTI 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974671 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
206 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24120120240468642 12/01/2024 SUKHWINDER KAUR 2609007WL022684 SUKHWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974687 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
207 Patiala Rural PB-09-007-064-001/124
(LUNG) 		2609007000NRG24120120240468643 12/01/2024 SUKHWINDER KAUR 2609007WL022684 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974688 SUKHWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
208 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24120120240468645 12/01/2024 SAAWRI 2609007WL022684 SAAWRI 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974696 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
209 Patiala Rural PB-09-007-064-001/125
(LUNG) 		2609007000NRG24120120240468644 12/01/2024 SAAWRI 2609007WL022684 SAAWRI 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974695 SAVRI WO NOORDEEN PUNJAB NATIONAL BANK(508568)
210 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24120120240467848 12/01/2024 Krishana 2609007WL022654 Krishana 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974424 KRISHANA WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
211 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24120120240468647 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974649 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
212 Patiala Rural PB-09-007-064-001/130
(LUNG) 		2609007000NRG24120120240468646 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974648 PARAMJIT KAUR S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
213 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24120120240468649 12/01/2024 Santosh 2609007WL022684 Santosh 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974801 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
214 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24120120240468648 12/01/2024 Santosh 2609007WL022684 Santosh 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974800 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24120120240468651 12/01/2024 LABH KAUR 2609007WL022684 LABH KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974685 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
216 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24120120240468650 12/01/2024 LABH KAUR 2609007WL022684 LABH KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974684 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
217 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24120120240468652 12/01/2024 PARKASH SINGH 2609007WL022684 PARKASH SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974746 PARKASH SINGH ICICI BANK LTD(508534)
218 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24120120240468654 12/01/2024 KULWINDER KAUR 2609007WL022684 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974700 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
219 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24120120240468653 12/01/2024 KULWINDER KAUR 2609007WL022684 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974699 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
220 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24120120240468656 12/01/2024 SEEMA RANI 2609007WL022684 SEEMA RANI 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974666 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 Patiala Rural PB-09-007-064-001/153
(LUNG) 		2609007000NRG24120120240468655 12/01/2024 SEEMA RANI 2609007WL022684 SEEMA RANI 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974665 SEEMA RANI W/O BAHADAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
222 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24120120240468658 12/01/2024 RAJ 2609007WL022684 RAJ 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974693 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
223 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24120120240468657 12/01/2024 RAJ 2609007WL022684 RAJ 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974692 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
224 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24120120240468660 12/01/2024 TEJ KAUR 2609007WL022684 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974673 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
225 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24120120240468659 12/01/2024 TEJ KAUR 2609007WL022684 TEJ KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974672 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
226 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24120120240468661 12/01/2024 CHOTI DEVI 2609007WL022684 CHOTI DEVI 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974766 CHHOTI ICICI BANK LTD(508534)
227 Patiala Rural PB-09-007-064-001/162
(LUNG) 		2609007000NRG24120120240467849 12/01/2024 HAMIR KAUR 2609007WL022654 HAMIR KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974709 HAMIR KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
228 Patiala Rural PB-09-007-064-001/166
(LUNG) 		2609007000NRG24120120240468663 12/01/2024 CHARANJIT KAUR 2609007WL022684 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974683 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
229 Patiala Rural PB-09-007-064-001/166
(LUNG) 		2609007000NRG24120120240468662 12/01/2024 CHARANJIT KAUR 2609007WL022684 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974682 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
230 Patiala Rural PB-09-007-064-001/169
(LUNG) 		2609007000NRG24120120240467850 12/01/2024 SUKHWINDER KAUR 2609007WL022654 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974739 SUKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
231 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24120120240468664 12/01/2024 SARABJIT KAUR 2609007WL022684 SARABJIT KAUR 00354 PUNB0353500 1212 1212 Rejected 03/04/2024 N012400AF1B09 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24120120240467851 12/01/2024 KAMAL KAUR 2609007WL022654 KAMAL KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974703 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
233 Patiala Rural PB-09-007-064-001/181
(LUNG) 		2609007000NRG24120120240467852 12/01/2024 JARNAIL KAUR 2609007WL022654 JARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974704 JARNAIL KAUR ICICI BANK LTD(508534)
234 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG24120120240467853 12/01/2024 Karnail Kaur 2609007WL022654 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974768 KARNAIL KAUR ICICI BANK LTD(508534)
235 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24120120240467854 12/01/2024 JASWINDER KUR 2609007WL022654 JASWINDER KUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974767 JASWINDER KAUR ICICI BANK LTD(508534)
236 Patiala Rural PB-09-007-064-001/196
(LUNG) 		2609007000NRG24120120240468665 12/01/2024 KAMALJIT KAUR 2609007WL022684 KAMALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974680 KAMALJIT WO PUNA PUNJAB NATIONAL BANK(508568)
237 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24120120240467855 12/01/2024 Harpreet kaur 2609007WL022654 Harpreet kaur 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974809 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
238 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24120120240468667 12/01/2024 Maya devi 2609007WL022684 Maya devi 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974811 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
239 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24120120240468666 12/01/2024 Maya devi 2609007WL022684 Maya devi 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974810 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
240 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24120120240468397 12/01/2024 NACHATAR DASS 2609007WL022679 NACHATAR DASS 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974644 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
241 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24120120240468668 12/01/2024 CHARANJIT KAUR 2609007WL022684 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974432 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
242 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24120120240467856 12/01/2024 Kiran devi 2609007WL022654 Kiran devi 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974747 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
243 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24120120240468669 12/01/2024 Mandeep kaur 2609007WL022684 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974808 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24120120240468671 12/01/2024 pritam kaur 2609007WL022684 pritam kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974783 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
245 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24120120240468670 12/01/2024 pritam kaur 2609007WL022684 pritam kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974782 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
246 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24120120240468673 12/01/2024 RAMANDEEP KAUR 2609007WL022684 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974702 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
247 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24120120240468672 12/01/2024 RAMANDEEP KAUR 2609007WL022684 RAMANDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974701 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
248 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24120120240468674 12/01/2024 Paramjit kaur 2609007WL022684 Paramjit kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974755 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
249 Patiala Rural PB-09-007-064-001/243
(LUNG) 		2609007000NRG24120120240467857 12/01/2024 HARJIT KAUR 2609007WL022654 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974803 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
250 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24120120240468676 12/01/2024 PAL KAUR 2609007WL022684 PAL KAUR 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974428 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
251 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24120120240468675 12/01/2024 PAL KAUR 2609007WL022684 PAL KAUR 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974429 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
252 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24120120240468678 12/01/2024 LAKHWINDER KAUR 2609007WL022684 LAKHWINDER KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974753 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
253 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24120120240468677 12/01/2024 LAKHWINDER KAUR 2609007WL022684 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974752 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Patiala Rural PB-09-007-064-001/252
(LUNG) 		2609007000NRG24120120240468679 12/01/2024 RAJWINDER KAUR 2609007WL022684 RAJWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974427 RAJWINDER KAUR WO HARPAL PUNJAB NATIONAL BANK(508568)
255 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24120120240468680 12/01/2024 Rashi Kaur 2609007WL022684 Rashi Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974750 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24120120240468681 12/01/2024 Surjit Kaur 2609007WL022684 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974647 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
257 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24120120240468683 12/01/2024 Ramandeep kaur 2609007WL022684 Ramandeep kaur 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974668 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
258 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24120120240468682 12/01/2024 Ramandeep kaur 2609007WL022684 Ramandeep kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974667 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
259 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24120120240468684 12/01/2024 Balviro 2609007WL022684 Balviro 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974804 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
260 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24120120240468686 12/01/2024 Jit Singh 2609007WL022684 Jit Singh 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974707 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
261 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24120120240468685 12/01/2024 Jit Singh 2609007WL022684 Jit Singh 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974708 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
262 Patiala Rural PB-09-007-064-001/281
(LUNG) 		2609007000NRG24120120240467858 12/01/2024 AJMER KAUR 2609007WL022654 AJMER KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974646 AJMER KAUR W/O HARBANS SINGH & DSSO PTA PUNJAB NATIONAL BANK(508568)
263 Patiala Rural PB-09-007-064-001/284
(LUNG) 		2609007000NRG24120120240468687 12/01/2024 Sandeep Kaur 2609007WL022684 Sandeep Kaur 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974426 SANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
264 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24120120240467859 12/01/2024 Ranjit Singh 2609007WL022654 Ranjit Singh 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974430 RANJIT SINGH ICICI BANK LTD(508534)
265 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24120120240467860 12/01/2024 Beant Kaur 2609007WL022654 Beant Kaur 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974425 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
266 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24120120240468688 12/01/2024 Karamjit Kaur 2609007WL022684 Karamjit Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974756 KARAMJIT KAUR WO HAKAM KHAN PUNJAB NATIONAL BANK(508568)
267 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24120120240467861 12/01/2024 Saroj Rani 2609007WL022654 Saroj Rani 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974799 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24120120240468690 12/01/2024 melo 2609007WL022684 melo 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974781 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
269 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24120120240468689 12/01/2024 melo 2609007WL022684 melo 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974780 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
270 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24120120240468692 12/01/2024 Gurjit Kaur 2609007WL022684 Gurjit Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974772 GURJIT KAUR HDFC BANK LTD(607152)
271 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24120120240468691 12/01/2024 Gurjit Kaur 2609007WL022684 Gurjit Kaur 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974771 GURJIT KAUR HDFC BANK LTD(607152)
272 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24120120240468694 12/01/2024 Ranjit kaur 2609007WL022684 Ranjit kaur 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974653 Ranjit kaur INDUSIND BANK(607189)
273 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24120120240468693 12/01/2024 Ranjit kaur 2609007WL022684 Ranjit kaur 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974652 Ranjit kaur INDUSIND BANK(607189)
274 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG24120120240468695 12/01/2024 Gurjinder kaur 2609007WL022684 Gurjinder kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974658 GURJINDER KAUR ICICI BANK LTD(508534)
275 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24120120240467862 12/01/2024 Greta Rani 2609007WL022654 Greta Rani 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974659 GEETA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
276 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24120120240468697 12/01/2024 Gurmit Kaur 2609007WL022684 Gurmit Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974807 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
277 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24120120240468696 12/01/2024 Gurmit Kaur 2609007WL022684 Gurmit Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974806 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
278 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24120120240468699 12/01/2024 Sukhdev Kaur 2609007WL022684 Sukhdev Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974670 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24120120240468698 12/01/2024 Sukhdev Kaur 2609007WL022684 Sukhdev Kaur 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974669 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24120120240467863 12/01/2024 RANJIT KAUR 2609007WL022654 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974812 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
281 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24120120240467864 12/01/2024 Sonia 2609007WL022654 Sonia 00354 PUNB0353500 909 909 Rejected 03/04/2024 N012400AE4784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Patiala Rural PB-09-007-064-001/34
(LUNG) 		2609007000NRG24120120240468700 12/01/2024 AMARJIT KAUR 2609007WL022684 AMARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974798 AMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24120120240468701 12/01/2024 Amandeep Kaur 2609007WL022684 Amandeep Kaur 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974406 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
284 Patiala Rural PB-09-007-064-001/345
(LUNG) 		2609007000NRG24120120240468702 12/01/2024 RANJEET SINGH 2609007WL022684 RANJEET SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974744 RANJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
285 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24120120240468703 12/01/2024 Jaswant kaur 2609007WL022684 Jaswant kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974563 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
286 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24120120240468705 12/01/2024 PARKASH KAUR 2609007WL022684 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974816 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
287 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24120120240468704 12/01/2024 PARKASH KAUR 2609007WL022684 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974815 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
288 Patiala Rural PB-09-007-064-001/38
(LUNG) 		2609007000NRG24120120240468706 12/01/2024 GURTEJ SINGH 2609007WL022684 GURTEJ SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974657 GURTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
289 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG24120120240467865 12/01/2024 Chhinder kaur 2609007WL022654 Chhinder kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974805 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
290 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24120120240467866 12/01/2024 SAWARAN KAUR 2609007WL022654 SAWARAN KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974660 SAVARNO ICICI BANK LTD(508534)
291 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24120120240468707 12/01/2024 Amarjeet Kaur 2609007WL022684 Amarjeet Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974802 AMARJEET KAUR ICICI BANK LTD(508534)
292 Patiala Rural PB-09-007-064-001/65
(LUNG) 		2609007000NRG24120120240468708 12/01/2024 GURMIT KAUR 2609007WL022684 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974784 GURMIT KAUR W/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
293 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24120120240468709 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974677 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
294 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24120120240468710 12/01/2024 Mandeep kaur 2609007WL022684 Mandeep kaur 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974762 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
295 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24120120240468712 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974691 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
296 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24120120240468711 12/01/2024 PARAMJIT KAUR 2609007WL022684 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974690 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
297 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24120120240467867 12/01/2024 Surjit Kaur 2609007WL022654 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974710 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
298 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24120120240468713 12/01/2024 RAJ KAUR 2609007WL022684 RAJ KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974778 RAJ KAUR HDFC BANK LTD(607152)
299 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24120120240467868 12/01/2024 CHOTI 2609007WL022654 CHOTI 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974689 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
300 Patiala Rural PB-09-007-064-001/95
(LUNG) 		2609007000NRG24120120240467869 12/01/2024 Baljinder Kaur 2609007WL022654 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974745 BALJINDER KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
301 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24120120240468757 12/01/2024 VIDIYA 2609007WL022686 VIDIYA 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974655 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
302 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24120120240468756 12/01/2024 VIDIYA 2609007WL022686 VIDIYA 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974654 VIDYA W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
303 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24120120240468399 12/01/2024 RAJINDER KAUR 2609007WL022679 RAJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974651 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
304 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24120120240468398 12/01/2024 RAJINDER KAUR 2609007WL022679 RAJINDER KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974650 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
305 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24120120240468401 12/01/2024 MALKEET KAUR 2609007WL022679 MALKEET KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974711 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
306 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24120120240468400 12/01/2024 MALKEET KAUR 2609007WL022679 MALKEET KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974712 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
307 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24120120240468402 12/01/2024 GURMIT KAUR 2609007WL022679 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974751 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
308 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24120120240468404 12/01/2024 PARAMJIT KAUR 2609007WL022679 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974706 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
309 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24120120240468403 12/01/2024 PARAMJIT KAUR 2609007WL022679 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974705 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
310 Patiala Rural PB-09-007-089-001/16
(RORGARH) 		2609007000NRG24120120240468760 12/01/2024 NACHHATAR KAUR 2609007WL022686 NACHHATAR KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974796 NACHHATAR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
311 Patiala Rural PB-09-007-089-001/16
(RORGARH) 		2609007000NRG24120120240468759 12/01/2024 NACHHATAR KAUR 2609007WL022686 NACHHATAR KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974795 NACHHATAR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
312 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24120120240468405 12/01/2024 PARAMJIT KAUR 2609007WL022679 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974757 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
313 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24120120240468762 12/01/2024 SWARANJIT SINGH 2609007WL022686 SWARANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974774 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
314 Patiala Rural PB-09-007-089-001/183
(RORGARH) 		2609007000NRG24120120240468761 12/01/2024 SWARANJIT SINGH 2609007WL022686 SWARANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974773 SWARANJIT SINGH KARNATAKA BANK LTD(607270)
315 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG24120120240468406 12/01/2024 Kashlia Devi 2609007WL022679 Kashlia Devi 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974405 KASHLIA DEVI PUNJAB NATIONAL BANK(508568)
316 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24120120240468763 12/01/2024 KARNAIL KAUR 2609007WL022686 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974758 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
317 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24120120240468764 12/01/2024 KARNAIL KAUR 2609007WL022686 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974759 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
318 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24120120240468765 12/01/2024 MAHINDER SINGH 2609007WL022686 MAHINDER SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974656 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
319 Patiala Rural PB-09-007-089-001/22
(RORGARH) 		2609007000NRG24120120240468770 12/01/2024 SURJIT KAUR 2609007WL022686 SURJIT KAUR 00354 PUNB0353500 909 909 Processed 31/03/2024 2381974663 SURJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
320 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24120120240468772 12/01/2024 RAM SINGH 2609007WL022686 RAM SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974793 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24120120240468771 12/01/2024 RAM SINGH 2609007WL022686 RAM SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974792 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
322 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24120120240468774 12/01/2024 RANJIT KAUR 2609007WL022686 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974786 RANJIT KAUR ICICI BANK LTD(508534)
323 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24120120240468773 12/01/2024 RANJIT KAUR 2609007WL022686 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974785 RANJIT KAUR ICICI BANK LTD(508534)
324 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24120120240468408 12/01/2024 SAWARANJIT KAUR 2609007WL022679 SAWARANJIT KAUR 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974789 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
325 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24120120240468407 12/01/2024 SAWARANJIT KAUR 2609007WL022679 SAWARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974788 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
326 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24120120240468775 12/01/2024 DIYAL KAUR 2609007WL022686 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974790 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24120120240468776 12/01/2024 DIYAL KAUR 2609007WL022686 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974791 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24120120240468410 12/01/2024 DARSHAN SINGH 2609007WL022679 DARSHAN SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974765 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24120120240468409 12/01/2024 DARSHAN SINGH 2609007WL022679 DARSHAN SINGH 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974764 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24120120240468777 12/01/2024 BHAGWAN KAUR 2609007WL022686 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974643 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
331 Patiala Rural PB-09-007-089-001/53
(RORGARH) 		2609007000NRG24120120240468779 12/01/2024 KULWINDER KAUR 2609007WL022686 KULWINDER KAUR 00354 PUNB0353500 606 606 Processed 31/03/2024 2381974662 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-007-089-001/53
(RORGARH) 		2609007000NRG24120120240468778 12/01/2024 KULWINDER KAUR 2609007WL022686 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974661 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
333 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24120120240468780 12/01/2024 SARDARA KAUR 2609007WL022686 SARDARA KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974794 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
334 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24120120240468781 12/01/2024 MANJIT KAUR 2609007WL022686 MANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974664 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
335 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24120120240468782 12/01/2024 KARNAIL KAUR 2609007WL022686 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974787 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
336 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24120120240468783 12/01/2024 AVTAR SINGH 2609007WL022686 AVTAR SINGH 00354 PUNB0353500 1818 1818 Processed 01/04/2024 2381974797 AVTAR SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
337 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24120120240468784 12/01/2024 CHARANJIT KAUR 2609007WL022686 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974674 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
338 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24120120240468787 12/01/2024 GURMIT KAUR 2609007WL022686 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974431 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
339 Patiala Rural PB-09-007-096-001/102
(SEONA) 		2609007000NRG24120120240468411 12/01/2024 Baljit Kaur 2609007WL022679 Baljit Kaur 00354 PUNB0353500 1515 1515 Processed 31/03/2024 2381974754 BALJIT KAUR WO BALJINDER SINGGH PUNJAB NATIONAL BANK(508568)
340 Patiala Rural PB-09-007-096-001/152
(SEONA) 		2609007000NRG24120120240468520 12/01/2024 Shyam Dass 2609007WL022681 Shyam Dass 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974814 SHYAM DAS SO BABU DAS PUNJAB NATIONAL BANK(508568)
341 Patiala Rural PB-09-007-096-001/152
(SEONA) 		2609007000NRG24120120240468519 12/01/2024 Shyam Dass 2609007WL022681 Shyam Dass 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974813 SHYAM DAS SO BABU DAS PUNJAB NATIONAL BANK(508568)
342 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24120120240468522 12/01/2024 Manjit Kaur 2609007WL022681 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974402 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
343 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24120120240468521 12/01/2024 Manjit Kaur 2609007WL022681 Manjit Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974818 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
344 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24120120240468417 12/01/2024 Mandeep Kaur 2609007WL022679 Mandeep Kaur 00354 PUNB0353500 303 303 Processed 31/03/2024 2381974817 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
345 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24120120240468538 12/01/2024 Amaro 2609007WL022681 Amaro 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974770 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
346 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24120120240468537 12/01/2024 Amaro 2609007WL022681 Amaro 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974769 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
347 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24120120240468540 12/01/2024 GURMEET KAUR 2609007WL022681 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974761 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
348 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24120120240468539 12/01/2024 GURMEET KAUR 2609007WL022681 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974760 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
349 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24120120240468544 12/01/2024 MAHINDER KAUR 2609007WL022681 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974743 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
350 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24120120240468543 12/01/2024 MAHINDER KAUR 2609007WL022681 MAHINDER KAUR 00354 PUNB0353500 1212 1212 Processed 31/03/2024 2381974742 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
351 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24120120240468546 12/01/2024 Sukhdeep Kaur 2609007WL022681 Sukhdeep Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974404 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
352 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24120120240468545 12/01/2024 Sukhdeep Kaur 2609007WL022681 Sukhdeep Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974403 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
353 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24120120240468435 12/01/2024 Sinder Kaur 2609007WL022679 Sinder Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974749 SHINDER KAUR WO AMRA PUNJAB NATIONAL BANK(508568)
354 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24120120240468434 12/01/2024 Sinder Kaur 2609007WL022679 Sinder Kaur 00354 PUNB0353500 1818 1818 Processed 31/03/2024 2381974748 SHINDER KAUR WO AMRA PUNJAB NATIONAL BANK(508568)
SubTotal 229068 229068
355 Patiala Rural PB-09-007-046-001/81
(JASSOWAL) 		2609007000NRG24120120240468753 12/01/2024 JASPAL KAUR 2609007WL022685 JASPAL KAUR 00415 SBIN0001637 606 606 Processed 31/03/2024 2381974642 JASPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 606 606
356 Patiala Rural PB-09-007-046-001/124
(JASSOWAL) 		2609007000NRG24120120240468719 12/01/2024 bant singh 2609007WL022685 bant singh 00415 SBIN0017886 1818 1818 Processed 31/03/2024 2381974422 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
357 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG24120120240467781 12/01/2024 KIMATI LAL 2609009WL022649 KIMATI LAL 00415 SBIN0018691 303 303 Processed 31/03/2024 2381974412 MR KIMATI LAL STATE BANK OF INDIA(508548)
358 Patiala Rural PB-09-009-121-001/30
(PAIDNI) 		2609009000NRG24120120240467876 12/01/2024 JINDER DASS 2609009WL022655 JINDER DASS 00415 SBIN0018691 606 606 Processed 31/03/2024 2381974408 MS JINDER DAS STATE BANK OF INDIA(508548)
359 Patiala Rural PB-09-009-121-001/41
(PAIDNI) 		2609009000NRG24120120240467882 12/01/2024 NIRMAL KAUR 2609009WL022655 NIRMAL KAUR 00415 SBIN0018691 1818 1818 Processed 31/03/2024 2381974413 NIRMAL KAUR AXIS BANK(607153)
360 Patiala Rural PB-09-009-121-001/43
(PAIDNI) 		2609009000NRG24120120240467883 12/01/2024 kOMAL RANI 2609009WL022655 kOMAL RANI 00415 SBIN0018691 1212 1212 Processed 01/04/2024 2381974414 KOMAL RANI PUNJAB & SIND BANK(607087)
361 Patiala Rural PB-09-009-121-001/64
(PAIDNI) 		2609009000NRG24120120240467887 12/01/2024 HARJEET DAS 2609009WL022655 HARJEET DAS 00415 SBIN0018691 1212 1212 Processed 31/03/2024 2381974411 HARJEETDAS ICICI BANK LTD(508534)
362 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24120120240467889 12/01/2024 KIRAN DEVI 2609009WL022655 KIRAN DEVI 00415 SBIN0018691 1818 1818 Processed 31/03/2024 2381974418 KIRAN DEVI FINO PAYMENTS BANK LTD(608001)
363 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24120120240467893 12/01/2024 KARAMJIT KAUR 2609009WL022655 KARAMJIT KAUR 00415 SBIN0018691 1818 1818 Processed 31/03/2024 2381974409 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
364 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24120120240467979 12/01/2024 GAGANDEEP KAUR 2609009WL022661 GAGANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 31/03/2024 2381974434 GAGANDEEP KAUR DO KARAM SINGH BANK OF INDIA(508505)
365 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24120120240467985 12/01/2024 PARNEET KAUR 2609009WL022661 PARNEET KAUR 00415 SBIN0050013 1818 1818 Processed 31/03/2024 2381974433 PARNEET KAUR DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
366 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24120120240468715 12/01/2024 GURMEET KAUR 2609007WL022685 GURMEET KAUR 00415 SBIN0050020 303 303 Processed 31/03/2024 2381974465 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
367 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24120120240468732 12/01/2024 RAJNI 2609007WL022685 RAJNI 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974479 RAJNI PUNJAB NATIONAL BANK(508568)
368 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24120120240468416 12/01/2024 Mukhtiar kaur 2609007WL022679 Mukhtiar kaur 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974471 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
369 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24120120240468415 12/01/2024 Mukhtiar kaur 2609007WL022679 Mukhtiar kaur 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381974470 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
370 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24120120240468534 12/01/2024 KIRANPAL KAUR 2609007WL022681 KIRANPAL KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974439 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
371 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24120120240468533 12/01/2024 KIRANPAL KAUR 2609007WL022681 KIRANPAL KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974438 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
372 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24120120240468536 12/01/2024 SUKHWINDER KAUR 2609007WL022681 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974451 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
373 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24120120240468535 12/01/2024 SUKHWINDER KAUR 2609007WL022681 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974450 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
374 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG24120120240468431 12/01/2024 PARKASH KAUR 2609007WL022679 PARKASH KAUR 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381974457 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
375 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG24120120240468430 12/01/2024 PARKASH KAUR 2609007WL022679 PARKASH KAUR 00415 SBIN0050020 1818 1818 Processed 31/03/2024 2381974456 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
376 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24120120240468433 12/01/2024 KESER RAM 2609007WL022679 KESER RAM 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381974463 MR KESAR SINGH STATE BANK OF INDIA(508548)
377 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24120120240468432 12/01/2024 KESER RAM 2609007WL022679 KESER RAM 00415 SBIN0050020 1515 1515 Processed 31/03/2024 2381974462 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
378 Patiala Rural PB-09-007-046-001/122
(JASSOWAL) 		2609007000NRG24120120240467844 12/01/2024 JAGTAR SINGH 2609007WL022653 JAGTAR SINGH 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974464 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
379 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24120120240468729 12/01/2024 MEHAR SINGH 2609007WL022685 MEHAR SINGH 00415 SBIN0050209 1515 1515 Processed 31/03/2024 2381974449 MR MEHAR SINGH STATE BANK OF INDIA(508548)
380 Patiala Rural PB-09-007-046-001/44
(JASSOWAL) 		2609007000NRG24120120240468731 12/01/2024 NARINDER SINGH 2609007WL022685 NARINDER SINGH 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974448 NARINDER SINGH SO GUZAR SINGH PUNJAB NATIONAL BANK(508568)
381 Patiala Rural PB-09-007-046-001/44
(JASSOWAL) 		2609007000NRG24120120240468730 12/01/2024 NARINDER SINGH 2609007WL022685 NARINDER SINGH 00415 SBIN0050209 1515 1515 Processed 31/03/2024 2381974447 NARINDER SINGH SO GUZAR SINGH PUNJAB NATIONAL BANK(508568)
382 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24120120240468748 12/01/2024 manjit kaur 2609007WL022685 manjit kaur 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974421 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24120120240468747 12/01/2024 sher singh 2609007WL022685 sher singh 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974417 MR SHER SINGH STATE BANK OF INDIA(508548)
384 Patiala Rural PB-09-007-046-001/98
(JASSOWAL) 		2609007000NRG24120120240468755 12/01/2024 KARNAIL SINGH 2609007WL022685 KARNAIL SINGH 00415 SBIN0050209 1212 1212 Processed 31/03/2024 2381974446 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
385 Patiala Rural PB-09-007-096-001/220
(SEONA) 		2609007000NRG24120120240468527 12/01/2024 DARSHANA KAUR 2609007WL022681 DARSHANA KAUR 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974441 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
386 Patiala Rural PB-09-007-096-001/220
(SEONA) 		2609007000NRG24120120240468528 12/01/2024 DARSHANA KAUR 2609007WL022681 DARSHANA KAUR 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974442 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
387 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24120120240468423 12/01/2024 LAJO 2609007WL022679 LAJO 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974453 LAJO PUNJAB NATIONAL BANK(508568)
388 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24120120240468422 12/01/2024 LAJO 2609007WL022679 LAJO 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974452 LAJO PUNJAB NATIONAL BANK(508568)
389 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24120120240468425 12/01/2024 JAILO 2609007WL022679 JAILO 00415 SBIN0050209 1212 1212 Processed 31/03/2024 2381974455 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
390 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24120120240468424 12/01/2024 JAILO 2609007WL022679 JAILO 00415 SBIN0050209 1212 1212 Processed 31/03/2024 2381974454 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
391 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24120120240468427 12/01/2024 PRITAM DASS 2609007WL022679 PRITAM DASS 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974461 MR PRITAM DAS STATE BANK OF INDIA(508548)
392 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24120120240468426 12/01/2024 PRITAM DASS 2609007WL022679 PRITAM DASS 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974460 MR PRITAM DAS STATE BANK OF INDIA(508548)
393 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG24120120240468429 12/01/2024 CHHINDER KAUR 2609007WL022679 CHHINDER KAUR 00415 SBIN0050209 1515 1515 Processed 31/03/2024 2381974459 MRS CHHINDER KAUR WO S GURMIT SINGH STATE BANK OF INDIA(508548)
394 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG24120120240468428 12/01/2024 CHHINDER KAUR 2609007WL022679 CHHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974458 MRS CHHINDER KAUR WO S GURMIT SINGH STATE BANK OF INDIA(508548)
395 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24120120240467818 12/01/2024 Neha chauhan 2609007WL022651 Neha chauhan 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974440 MISS NEHA CHAUHAN STATE BANK OF INDIA(508548)
396 Patiala Rural PB-09-007-125-001/28
(Carrier Enclave) 		2609007000NRG24120120240467819 12/01/2024 ANARA DEVI 2609007WL022651 ANARA DEVI 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974410 MRS ANARA DEVI STATE BANK OF INDIA(508548)
397 Patiala Rural PB-09-007-125-001/3
(Carrier Enclave) 		2609007000NRG24120120240467820 12/01/2024 GOKAL 2609007WL022651 GOKAL 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974415 BHOLI & GOKAL PUNJAB NATIONAL BANK(508568)
398 Patiala Rural PB-09-007-125-001/32
(Carrier Enclave) 		2609007000NRG24120120240467821 12/01/2024 SHINDER KAUR 2609007WL022651 SHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 31/03/2024 2381974423 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
399 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24120120240468767 12/01/2024 MANJIT SINGH 2609007WL022686 MANJIT SINGH 00415 SBIN0050263 1818 1818 Processed 31/03/2024 2381974420 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
400 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24120120240468766 12/01/2024 MANJIT SINGH 2609007WL022686 MANJIT SINGH 00415 SBIN0050263 1515 1515 Processed 31/03/2024 2381974419 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
401 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467822 12/01/2024 DEVI 2609007WL022652 DEVI 00415 SBIN0050390 1818 1818 Processed 31/03/2024 2381974468 MISS DEVI DEVI STATE BANK OF INDIA(508548)
402 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467823 12/01/2024 BEENA 2609007WL022652 BEENA 00415 SBIN0050390 1818 1818 Processed 31/03/2024 2381974467 MISS BEENA RANI STATE BANK OF INDIA(508548)
403 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467824 12/01/2024 GUDO 2609007WL022652 GUDO 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381974473 MS GUDO GUDO STATE BANK OF INDIA(508548)
404 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467825 12/01/2024 GURMAIL SINGH 2609007WL022652 GURMAIL SINGH 00415 SBIN0050390 1212 1212 Processed 31/03/2024 2381974445 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
405 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467826 12/01/2024 KALA RAM 2609007WL022652 KALA RAM 00415 SBIN0050390 303 303 Processed 31/03/2024 2381974476 MR KALA RAM STATE BANK OF INDIA(508548)
406 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467827 12/01/2024 roopi 2609007WL022652 roopi 00415 SBIN0050390 1212 1212 Processed 31/03/2024 2381974478 MRS ROOPI STATE BANK OF INDIA(508548)
407 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467828 12/01/2024 SUBASH 2609007WL022652 SUBASH 00415 SBIN0050390 909 909 Processed 31/03/2024 2381974477 MR SUBASH SO KALA RAM STATE BANK OF INDIA(508548)
408 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467829 12/01/2024 TEJA SINGH 2609007WL022652 TEJA SINGH 00415 SBIN0050390 303 303 Processed 31/03/2024 2381974437 TEJA SINGH PUNJAB GRAMIN BANK(607138)
409 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467830 12/01/2024 JASWANT SINGH 2609007WL022652 JASWANT SINGH 00415 SBIN0050390 606 606 Processed 31/03/2024 2381974475 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
410 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467831 12/01/2024 GURMEL KAUR 2609007WL022652 GURMEL KAUR 00415 SBIN0050390 909 909 Processed 31/03/2024 2381974474 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
411 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467832 12/01/2024 BACHNO 2609007WL022652 BACHNO 00415 SBIN0050390 1212 1212 Processed 31/03/2024 2381974466 MISS BACHNO RANI STATE BANK OF INDIA(508548)
412 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467833 12/01/2024 KARAMJIT KAUR 2609007WL022652 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381974469 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
413 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467834 12/01/2024 BHAGWANTI 2609007WL022652 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381974472 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
414 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24120120240467779 12/01/2024 RAJWANT KAUR 2609009WL022649 RAJWANT KAUR 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381974443 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
415 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120120240467835 12/01/2024 SUMAN 2609007WL022652 SUMAN 00415 SBIN0050390 1515 1515 Processed 31/03/2024 2381974416 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 17877 17877
416 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24120120240467840 12/01/2024 KANTA RANI 2609007WL022653 KANTA RANI 00462 UCBA0001578 1515 1515 Processed 31/03/2024 2381974611 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
417 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24120120240468013 12/01/2024 GAGANDEEP KAUR 2609009WL022662 GAGANDEEP KAUR 00468 UBIN0562955 303 303 Processed 31/03/2024 2381974444 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 602061 602061

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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_120124APB_FTO_83661 AXIS BANK UTIB0000098 NABHA (PUNJAB) 606
2 Patiala Rural PB2609013_120124APB_FTO_83661 AXIS BANK UTIB0001857 KHERI JATTAN 2121
3 Patiala Rural PB2609013_120124APB_FTO_83661 AXIS BANK UTIB0002135 SHEKHUPURA 909
4 Patiala Rural PB2609013_120124APB_FTO_83661 Bank of India BKID0006563 MANDAUR 115140
5 Patiala Rural PB2609013_120124APB_FTO_83661 Canara Bank CNRB0002119 NABHA 1818
6 Patiala Rural PB2609013_120124APB_FTO_83661 Central Bank Of India CBIN0284682 Nabha 1818
7 Patiala Rural PB2609013_120124APB_FTO_83661 HDFC HDFC0001311 BHADSON ROAD 1818
8 Patiala Rural PB2609013_120124APB_FTO_83661 IDBI Bank IBKL0000895 BHADSON 1818
9 Patiala Rural PB2609013_120124APB_FTO_83661 Indian Bank IDIB000N503 NABHA 606
10 Patiala Rural PB2609013_120124APB_FTO_83661 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7878
11 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab & Sind Bank PSIB0000092 NABHA 6060
12 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab & Sind Bank PSIB0000378 Passiana 1515
13 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
14 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
15 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab & Sind Bank PSIB0021318 Seona 33936
16 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5151
17 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22119
18 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab National Bank PUNB0168610 Jassowal Patiala 66054
19 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
20 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 5454
21 Patiala Rural PB2609013_120124APB_FTO_83661 Punjab National Bank PUNB0353500 LANG 229068
22 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0001637 PATIALA 606
23 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0017886 GURBAX COLONY PATIALA 1818
24 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0018691 NGM NABHA 8787
25 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0050013 NABHA 3636
26 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0050020 BHADSON 19089
27 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 35451
28 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 3333
29 Patiala Rural PB2609013_120124APB_FTO_83661 State Bank of India SBIN0050390 BAKSHIWALA 17877
30 Patiala Rural PB2609013_120124APB_FTO_83661 UCO Bank UCBA0001578 IA PATIALA 1515
31 Patiala Rural PB2609013_120124APB_FTO_83661 Union Bank of India UBIN0562955 NABHA 303

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