Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301023APB_FTO_64831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-050-001/46
(KARAM GARH) 		2609007000NRG24301020230346826 30/10/2023 peelo 2609007WL016035 peelo 00032 UTIB0002190 1818 1818 Processed 22/11/2023 7902260848 PEELO AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24301020230346301 30/10/2023 BALDEV KAUR 2609009WL016017 BALDEV KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7902260666 BALDEV KAUR W O KARN BANK OF BARODA(606985)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24301020230346774 30/10/2023 LAKHVIR SINGH 2609009WL016034 LAKHVIR SINGH 00048 BKID0006551 1818 1818 Processed 22/11/2023 7902260857 LAKHVIR SINGH AXIS BANK(607153)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24301020230346760 30/10/2023 AMARJIT KAUR 2609009WL016034 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902260822 AMARJIT KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24301020230346763 30/10/2023 JOGINDER KAUR 2609009WL016034 JOGINDER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902260823 JOGINDER KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-042-001/151
(DHANAURI) 		2609009000NRG24301020230346775 30/10/2023 Sukhdeep kaur 2609009WL016034 Sukhdeep kaur 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902260858 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
7 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24301020230346794 30/10/2023 JASVIR KAUR 2609009WL016034 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902260813 JASVIR KAUR BANK OF INDIA(508505)
SubTotal 7272 7272
8 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24301020230346285 30/10/2023 Surjit kaur 2609009WL016017 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260789 Mrs. SURJIT KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24301020230346286 30/10/2023 AVTAR KAUR 2609009WL016017 AVTAR KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260697 AVTAR KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24301020230346287 30/10/2023 HARVINDER KAUR 2609009WL016017 HARVINDER KAUR 00176 IDIB000L021 606 606 Rejected 22/11/2023 7902260854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24301020230346291 30/10/2023 SATYA DEVI 2609009WL016017 SATYA DEVI 00176 IDIB000L021 909 909 Rejected 22/11/2023 7902260770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24301020230346293 30/10/2023 PARKASH KAUR 2609009WL016017 PARKASH KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260699 Mrs. PARKASH KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-100-001/152
(LABANA TAKU) 		2609009000NRG24301020230346294 30/10/2023 KALA SINGH 2609009WL016017 KALA SINGH 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260741 Mr. KALA SINGH INDIAN BANK(607105)
14 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24301020230346296 30/10/2023 SATAR KAUR 2609009WL016017 SATAR KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260722 SATAR KAUR CANARA BANK(508532)
15 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24301020230346298 30/10/2023 DARBARA SINGH 2609009WL016017 DARBARA SINGH 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260805 Mr. BARA SINGH INDIAN BANK(607105)
16 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24301020230346300 30/10/2023 SANDEEP KAUR 2609009WL016017 SANDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260780 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
17 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24301020230346302 30/10/2023 AMAR KAUR 2609009WL016017 AMAR KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260706 Mrs. AMAR KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-100-001/2
(LABANA TAKU) 		2609009000NRG24301020230346308 30/10/2023 SINDER KAUR 2609009WL016017 SINDER KAUR 00176 IDIB000L021 303 303 Processed 22/11/2023 7902260708 Mrs. SINDER KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24301020230346310 30/10/2023 MANJIT KAUR 2609009WL016017 MANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260639 Mrs. MANJIT KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24301020230346312 30/10/2023 SARABJIT KAUR 2609009WL016017 SARABJIT KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260723 Mrs. SARBJIT KAUR INDIAN BANK(607105)
21 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24301020230346313 30/10/2023 JASVEER KAUR 2609009WL016017 JASVEER KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260646 Mrs. JASVEER KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24301020230346314 30/10/2023 AMARJIT KAUR 2609009WL016017 AMARJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260804 Mr. AMARJIT KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24301020230346315 30/10/2023 KULWINDER KAUR 2609009WL016017 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260799 Mrs. KULWINDER KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-100-001/228
(LABANA TAKU) 		2609009000NRG24301020230346318 30/10/2023 MANJIT KAUR 2609009WL016017 MANJIT KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902260791 Mrs. MANJIT KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-100-001/229
(LABANA TAKU) 		2609009000NRG24301020230346319 30/10/2023 SATWANT KAUR 2609009WL016017 SATWANT KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902260794 Mrs. SATWANT KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24301020230346320 30/10/2023 BALJEET KAUR 2609009WL016017 BALJEET KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260797 Mrs. BALJEET KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24301020230346321 30/10/2023 KARAMJIT KAUR 2609009WL016017 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260866 Mrs. Karamjit Kaur INDIAN BANK(607105)
28 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24301020230346326 30/10/2023 SWARAN KAUR 2609009WL016017 SWARAN KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260792 Mrs. SWARAN KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24301020230346327 30/10/2023 SINDER KAUR 2609009WL016017 SINDER KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260793 SHINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24301020230346329 30/10/2023 KERNAIL SINGH 2609009WL016017 KERNAIL SINGH 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260735 KERNAIL SINGH ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24301020230346331 30/10/2023 DALJEET KAUR 2609009WL016017 DALJEET KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260725 Mrs. DALJEET KAUR INDIAN BANK(607105)
32 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24301020230346332 30/10/2023 CHARANJIT KAUR 2609009WL016017 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260710 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24301020230346334 30/10/2023 LAKHVIR KAUR 2609009WL016017 LAKHVIR KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260771 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
34 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24301020230346335 30/10/2023 RANI KAUR 2609009WL016017 RANI KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260800 Mrs. RANI KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24301020230346337 30/10/2023 BHOLI 2609009WL016017 BHOLI 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260773 Mrs. BHOLI . INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG24301020230346338 30/10/2023 SUKHWINDER KAUR 2609009WL016017 SUKHWINDER KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260782 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24301020230346339 30/10/2023 CHARANJIT KAUR 2609009WL016017 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260724 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-100-001/368
(LABANA TAKU) 		2609009000NRG24301020230346340 30/10/2023 Karamjeet kaur 2609009WL016017 Karamjeet kaur 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260864 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24301020230346342 30/10/2023 HARBANS KAUR 2609009WL016017 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 23/11/2023 7902260787 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24301020230346344 30/10/2023 MEHADI KHAN 2609009WL016017 MEHADI KHAN 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260788 Mr. MEHADI KHAN INDIAN BANK(607105)
41 Patiala Rural PB-09-009-100-001/384
(LABANA TAKU) 		2609009000NRG24301020230346345 30/10/2023 SARBJEET KAUR 2609009WL016017 SARBJEET KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260865 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24301020230346346 30/10/2023 NANDU RAM 2609009WL016017 NANDU RAM 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260650 Mr. NANDU RAM INDIAN BANK(607105)
43 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24301020230346347 30/10/2023 KAKA SINGH 2609009WL016017 KAKA SINGH 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260784 KAKA SINGH ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24301020230346348 30/10/2023 SHAMSHER KAUR 2609009WL016017 SHAMSHER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260730 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24301020230346349 30/10/2023 PARKASH KAUR 2609009WL016017 PARKASH KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260721 Mr. RAGHBIR SINGH INDIAN BANK(607105)
46 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24301020230346351 30/10/2023 CHARNO KAUR 2609009WL016017 CHARNO KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260704 CHARNO KAUR ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24301020230346353 30/10/2023 RAJVIR KAUR 2609009WL016017 RAJVIR KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260736 Mrs. RAJVIR KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG24301020230346354 30/10/2023 HARBANS KAUR 2609009WL016017 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260863 Mr. Harbans Kaur INDIAN BANK(607105)
49 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24301020230346358 30/10/2023 SINDER KAUR 2609009WL016017 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260640 SINDER KAUR W O JARN BANK OF BARODA(606985)
50 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24301020230346362 30/10/2023 HARBANS SINGH 2609009WL016017 HARBANS SINGH 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260786 Mr. HARBANS SINGH INDIAN BANK(607105)
51 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24301020230346363 30/10/2023 RAJWINDER KAUR 2609009WL016017 RAJWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260785 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/99
(LABANA TAKU) 		2609009000NRG24301020230346365 30/10/2023 RAJ KAUR 2609009WL016017 RAJ KAUR 00176 IDIB000L021 303 303 Processed 22/11/2023 7902260742 Mrs. RAJ KAUR INDIAN BANK(607105)
53 Patiala Rural PB-09-009-172-001/1
(lubana model town) 		2609009000NRG24301020230346844 30/10/2023 SAFEE 2609009WL016036 SAFEE 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260778 Mr. SAFEE . INDIAN BANK(607105)
54 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24301020230346845 30/10/2023 AMARJIT KAUR 2609009WL016036 AMARJIT KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260808 Mrs. AMARJIT KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24301020230346846 30/10/2023 BHOLI 2609009WL016036 BHOLI 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260862 Mrs. Bholi INDIAN BANK(607105)
56 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24301020230346847 30/10/2023 BALWINDER KAUR 2609009WL016036 BALWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260829 Mrs. BALWINDER KAUR INDIAN BANK(607105)
57 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24301020230346848 30/10/2023 SUKHDEVI 2609009WL016036 SUKHDEVI 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260715 Mrs. SUKHDEVI . INDIAN BANK(607105)
58 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24301020230346849 30/10/2023 SAROJ KAUR 2609009WL016036 SAROJ KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260828 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
59 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24301020230346850 30/10/2023 GURMEET KAUR 2609009WL016036 GURMEET KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260776 Mrs. GURMEET KAUR INDIAN BANK(607105)
60 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24301020230346852 30/10/2023 JASWINDER KAUR 2609009WL016036 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260745 Mr. JASWINDER KAUR INDIAN BANK(607105)
61 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24301020230346855 30/10/2023 NACHHTAR KAUR 2609009WL016036 NACHHTAR KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260781 NACHHATER KAUR ICICI BANK LTD(508534)
62 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24301020230346857 30/10/2023 GURDAS SINGH 2609009WL016036 GURDAS SINGH 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260779 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
63 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24301020230346858 30/10/2023 HARJINDER KAUR 2609009WL016036 HARJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260777 Mrs. HARJINDER KAUR INDIAN BANK(607105)
64 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24301020230346859 30/10/2023 FROZA BEGAM 2609009WL016036 FROZA BEGAM 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260717 Mrs. FROZA BEGAM INDIAN BANK(607105)
65 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24301020230346860 30/10/2023 KASHMIR KAUR 2609009WL016036 KASHMIR KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260714 Mrs. KASHMIR KAUR INDIAN BANK(607105)
66 Patiala Rural PB-09-009-172-001/39
(lubana model town) 		2609009000NRG24301020230346862 30/10/2023 Amandeep kaur 2609009WL016036 Amandeep kaur 00176 IDIB000L021 1818 1818 Processed 23/11/2023 7902260869 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 Patiala Rural PB-09-009-172-001/41
(lubana model town) 		2609009000NRG24301020230346863 30/10/2023 SEETA RAM 2609009WL016036 SEETA RAM 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260809 Mr. SITA RAM INDIAN BANK(607105)
68 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24301020230346864 30/10/2023 SHANTI DEVI 2609009WL016036 SHANTI DEVI 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260775 Mr. SANTI DEVI INDIAN BANK(607105)
69 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24301020230346865 30/10/2023 MAHINDER KAUR 2609009WL016036 MAHINDER KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260719 Mrs. MAHINDER KAUR INDIAN BANK(607105)
70 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24301020230346866 30/10/2023 RANJIT KAUR 2609009WL016036 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260774 Mrs. RANJIT KAUR INDIAN BANK(607105)
71 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24301020230346867 30/10/2023 HARBANS KAUR 2609009WL016036 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7902260716 Mrs. HARBANS KAUR INDIAN BANK(607105)
72 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24301020230346869 30/10/2023 GURMEET KAUR 2609009WL016036 GURMEET KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902260713 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
73 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24301020230346870 30/10/2023 RAJ KHAN 2609009WL016036 RAJ KHAN 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902260802 Mr. RAJ KHAN INDIAN BANK(607105)
74 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24301020230346871 30/10/2023 SALMA 2609009WL016036 SALMA 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902260860 Mrs. SALMA . INDIAN BANK(607105)
75 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24301020230346873 30/10/2023 JASVIR KAUR 2609009WL016036 JASVIR KAUR 00176 IDIB000L021 1515 1515 Rejected 22/11/2023 7902260850 Aadhaar Number not Mapped to Account Number
76 Patiala Rural PB-09-009-172-001/91
(lubana model town) 		2609009000NRG24301020230346874 30/10/2023 MANJU 2609009WL016036 MANJU 00176 IDIB000L021 303 303 Processed 22/11/2023 7902260746 Mrs. MANJU INDIAN BANK(607105)
SubTotal 95445 95445
77 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24301020230346284 30/10/2023 GAGANPREET SINGH 2609009WL016017 GAGANPREET SINGH 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260630 GAGANPREET SINGH ICICI BANK LTD(508534)
78 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24301020230346288 30/10/2023 RANI KAUR 2609009WL016017 RANI KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260641 RANI KAUR ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24301020230346289 30/10/2023 BALVIR KAUR 2609009WL016017 BALVIR KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260634 Mrs. BALVEER KAUR INDIAN BANK(607105)
80 Patiala Rural PB-09-009-100-001/149
(LABANA TAKU) 		2609009000NRG24301020230346292 30/10/2023 MANPREET KAUR 2609009WL016017 MANPREET KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260749 Mrs. MANPREET KAUR INDIAN BANK(607105)
81 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24301020230346297 30/10/2023 DASS SINGH 2609009WL016017 DASS SINGH 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260635 DAS SINGH ICICI BANK LTD(508534)
82 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24301020230346299 30/10/2023 BHAGHWAN KAUR 2609009WL016017 BHAGHWAN KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902260637 BHAGWAN KAUR ICICI BANK LTD(508534)
83 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24301020230346303 30/10/2023 surjit kaur 2609009WL016017 surjit kaur 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260633 Mrs. SURJIT KAUR INDIAN BANK(607105)
84 Patiala Rural PB-09-009-100-001/180
(LABANA TAKU) 		2609009000NRG24301020230346304 30/10/2023 GULJARA SINGH 2609009WL016017 GULJARA SINGH 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260855 Mr. GULJARA SINGH INDIAN BANK(607105)
85 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24301020230346305 30/10/2023 RAMALO KAUR 2609009WL016017 RAMALO KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260798 Mrs. RAMALO KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24301020230346306 30/10/2023 TEJ KAUR 2609009WL016017 TEJ KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260790 TEJ KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24301020230346307 30/10/2023 SURJIT KAUR 2609009WL016017 SURJIT KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260645 Mrs. SURJIT KAUR INDIAN BANK(607105)
88 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG24301020230346309 30/10/2023 KULWINDER KAUR 2609009WL016017 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260750 Mrs. KULWINDER KAUR INDIAN BANK(607105)
89 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24301020230346311 30/10/2023 MOHINDER KAUR 2609009WL016017 MOHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260631 MAHINDER KAUR HDFC BANK LTD(607152)
90 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24301020230346316 30/10/2023 BALJINDER KAUR 2609009WL016017 BALJINDER KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260840 BALJINDER KAUR ICICI BANK LTD(508534)
91 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24301020230346322 30/10/2023 NASEEB KAUR 2609009WL016017 NASEEB KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260751 Mrs. NASIB KAUR INDIAN BANK(607105)
92 Patiala Rural PB-09-009-100-001/279
(LABANA TAKU) 		2609009000NRG24301020230346323 30/10/2023 HARDEEP KAUR 2609009WL016017 HARDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260752 Mrs. HARDEEP KAUR INDIAN BANK(607105)
93 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG24301020230346324 30/10/2023 SARBJIT KAUR 2609009WL016017 SARBJIT KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260753 Mrs. Sarabjit Kaur INDIAN BANK(607105)
94 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24301020230346325 30/10/2023 MUKHTIAR KAUR 2609009WL016017 MUKHTIAR KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260632 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
95 Patiala Rural PB-09-009-100-001/337
(LABANA TAKU) 		2609009000NRG24301020230346330 30/10/2023 RANI 2609009WL016017 RANI 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260709 Mrs. RANI . INDIAN BANK(607105)
96 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24301020230346336 30/10/2023 SARUP SINGH 2609009WL016017 SARUP SINGH 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260765 SAROOP SINGH ICICI BANK LTD(508534)
97 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24301020230346341 30/10/2023 SUMANJEET KAUR 2609009WL016017 SUMANJEET KAUR 00176 IDIB000N039 303 303 Processed 22/11/2023 7902260720 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24301020230346350 30/10/2023 JASVIR KAUR 2609009WL016017 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260754 Mrs. JASVIR KAUR INDIAN BANK(607105)
99 Patiala Rural PB-09-009-100-001/56
(LABANA TAKU) 		2609009000NRG24301020230346352 30/10/2023 BALJINDER KAUR 2609009WL016017 BALJINDER KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902260755 Mrs. Sukhvinder Kaur KAUR INDIAN BANK(607105)
100 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24301020230346355 30/10/2023 RANI KAUR 2609009WL016017 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260756 MS RANI RANI STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24301020230346356 30/10/2023 HARDEEP KAUR 2609009WL016017 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260757 Mrs. HARDEEP KAUR INDIAN BANK(607105)
102 Patiala Rural PB-09-009-100-001/76
(LABANA TAKU) 		2609009000NRG24301020230346357 30/10/2023 SANDEEP KAUR 2609009WL016017 SANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260638 Mrs. SANDEEP KAUR INDIAN BANK(607105)
103 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG24301020230346359 30/10/2023 HARPAL KAUR 2609009WL016017 HARPAL KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902260758 Mr. HARPAL KAUR INDIAN BANK(607105)
104 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24301020230346360 30/10/2023 RANI KAUR 2609009WL016017 RANI KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260759 Mrs. RANI KAUR INDIAN BANK(607105)
105 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24301020230346361 30/10/2023 GURPREET KAUR 2609009WL016017 GURPREET KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7902260636 Mrs. GURPREET KAUR INDIAN BANK(607105)
106 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24301020230346364 30/10/2023 JASVIR KAUR 2609009WL016017 JASVIR KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902260772 Mrs. JASVEER KAUR INDIAN BANK(607105)
107 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24301020230346854 30/10/2023 SADHU KHAN 2609009WL016036 SADHU KHAN 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260861 SADHU KHAN ICICI BANK LTD(508534)
108 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24301020230346853 30/10/2023 SADIKAN 2609009WL016036 SADIKAN 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902260830 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 42420 42420
109 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24301020230346872 30/10/2023 SANDEEP KAUR 2609009WL016036 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 22/11/2023 7902260651 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
110 Patiala Rural PB-09-009-042-001/100
(DHANAURI) 		2609009000NRG24301020230346758 30/10/2023 SUNITA KAUR 2609009WL016034 SUNITA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902260832 SUNITA KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
111 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24301020230346783 30/10/2023 KARMJIT KAUR 2609009WL016034 KARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902260684 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
112 Patiala Rural PB-09-009-042-001/95
(DHANAURI) 		2609009000NRG24301020230346805 30/10/2023 MANJEET KAUR 2609009WL016034 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902260849 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
113 Patiala Rural PB-09-007-096-001/195
(SEONA) 		2609007000NRG24301020230346657 30/10/2023 SINDER KAUR 2609007WL016030 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 23/11/2023 7902260688 SINDER KAUR PUNJAB & SIND BANK(607087)
114 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24301020230346659 30/10/2023 JASPAL KAUR 2609007WL016030 JASPAL KAUR 00349 PSIB0021318 1818 1818 Processed 23/11/2023 7902260668 JASPAL KAUR PUNJAB & SIND BANK(607087)
115 Patiala Rural PB-09-007-096-001/217
(SEONA) 		2609007000NRG24301020230346662 30/10/2023 kamlesh kaur 2609007WL016030 kamlesh kaur 00349 PSIB0021318 1212 1212 Processed 23/11/2023 7902260691 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
116 Patiala Rural PB-09-007-096-001/198
(SEONA) 		2609007000NRG24301020230346658 30/10/2023 Sher kaur 2609007WL016030 Sher kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260872 SHER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24301020230346661 30/10/2023 SANDEEP KAUR 2609007WL016030 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7902260654 SANDEEP KAUR PUNJAB & SIND BANK(607087)
118 Patiala Rural PB-09-007-096-001/79
(SEONA) 		2609007000NRG24301020230346667 30/10/2023 manpreet kaur 2609007WL016030 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260870 MANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 Patiala Rural PB-09-009-042-001/101
(DHANAURI) 		2609009000NRG24301020230346759 30/10/2023 SINDER KAUR 2609009WL016034 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260837 SINDER KAUR PUNJAB GRAMIN BANK(607138)
120 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG24301020230346761 30/10/2023 SUKHJIT KAUR 2609009WL016034 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260834 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
121 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG24301020230346762 30/10/2023 KARINA BEGAM 2609009WL016034 KARINA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260827 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG24301020230346764 30/10/2023 VEERPAL KAUR 2609009WL016034 VEERPAL KAUR 00352 PUNB0PGB003 1665 1665 Processed 23/11/2023 7902260826 Veerpal Kaur PUNJAB & SIND BANK(607087)
123 Patiala Rural PB-09-009-042-001/119
(DHANAURI) 		2609009000NRG24301020230346766 30/10/2023 HARPREET KAUR 2609009WL016034 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902260846 HARPREET KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
124 Patiala Rural PB-09-009-042-001/130
(DHANAURI) 		2609009000NRG24301020230346767 30/10/2023 KIRNA DEVI 2609009WL016034 KIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260867 KIRNA DEVI PUNJAB GRAMIN BANK(607138)
125 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24301020230346769 30/10/2023 RAJINDER KAUR 2609009WL016034 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260836 RAJINDER KAUR BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG24301020230346770 30/10/2023 MAHINDER SINGH 2609009WL016034 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902260859 MAHINDER SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG24301020230346771 30/10/2023 RAJ KAUR 2609009WL016034 RAJ KAUR 00352 PUNB0PGB003 1665 1665 Processed 22/11/2023 7902260847 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
128 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24301020230346772 30/10/2023 JASPAL KAUR 2609009WL016034 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260845 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
129 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG24301020230346773 30/10/2023 SUNITA RANI 2609009WL016034 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260839 SUNITA RANI AXIS BANK(607153)
130 Patiala Rural PB-09-009-042-001/158
(DHANAURI) 		2609009000NRG24301020230346776 30/10/2023 KULVIR 2609009WL016034 KULVIR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260871 KULVIR WO JAMEEL KHAN PUNJAB GRAMIN BANK(607138)
131 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG24301020230346777 30/10/2023 KIRANJIT KAUR 2609009WL016034 KIRANJIT KAUR 00352 PUNB0PGB003 1665 1665 Processed 22/11/2023 7902260816 KIRANJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
132 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24301020230346779 30/10/2023 KIRANJIT KAUR 2609009WL016034 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260838 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
133 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG24301020230346780 30/10/2023 RANI 2609009WL016034 RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260690 RANI W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
134 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG24301020230346781 30/10/2023 SUNITA RANI 2609009WL016034 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260669 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
135 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24301020230346782 30/10/2023 PRITHI KHAN 2609009WL016034 PRITHI KHAN 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902260670 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
136 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG24301020230346784 30/10/2023 LABH SINGH 2609009WL016034 LABH SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902260681 LABH SINGH BANK OF INDIA(508505)
137 Patiala Rural PB-09-009-042-001/33
(DHANAURI) 		2609009000NRG24301020230346785 30/10/2023 JASVIR KAUR 2609009WL016034 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260671 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
138 Patiala Rural PB-09-009-042-001/34
(DHANAURI) 		2609009000NRG24301020230346786 30/10/2023 BALJIT KAUR 2609009WL016034 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902260679 BALJEET KAUR BANK OF INDIA(508505)
139 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24301020230346787 30/10/2023 CHARANJIT KAUR 2609009WL016034 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260672 CHARANJIT KAUR BANK OF INDIA(508505)
140 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG24301020230346788 30/10/2023 SWARN KAUR 2609009WL016034 SWARN KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902260844 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
141 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG24301020230346789 30/10/2023 RAJINDER KAUR 2609009WL016034 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902260673 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
142 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG24301020230346790 30/10/2023 BALVINDER KAUR 2609009WL016034 BALVINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902260674 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
143 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG24301020230346791 30/10/2023 BHINDER KAUR 2609009WL016034 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260675 BHINDER KAUR ICICI BANK LTD(508534)
144 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24301020230346792 30/10/2023 MANGAT SINGH 2609009WL016034 MANGAT SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902260810 MANGAT RAM ICICI BANK LTD(508534)
145 Patiala Rural PB-09-009-042-001/47
(DHANAURI) 		2609009000NRG24301020230346793 30/10/2023 KERNAIL KAUR 2609009WL016034 KERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260676 KARNAIL KAUR W O DASS SINGH PUNJAB GRAMIN BANK(607138)
146 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG24301020230346795 30/10/2023 MANJIT KAUR 2609009WL016034 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260811 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
147 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG24301020230346797 30/10/2023 KIRANPAL KAUR 2609009WL016034 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260851 KIRANPAL KAUR W/O SH SATNAM PUNJAB GRAMIN BANK(607138)
148 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24301020230346798 30/10/2023 JASWINDER KAUR 2609009WL016034 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260814 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
149 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG24301020230346799 30/10/2023 ASHIA PARVEEN 2609009WL016034 ASHIA PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902260815 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
150 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG24301020230346800 30/10/2023 BALWINDER KAUR 2609009WL016034 BALWINDER KAUR 00352 PUNB0PGB003 1362 1362 Processed 22/11/2023 7902260812 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
151 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG24301020230346801 30/10/2023 LAKHWINDER KAUR 2609009WL016034 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902260831 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
152 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG24301020230346802 30/10/2023 NOORI BEGAM 2609009WL016034 NOORI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260685 NOORI BEGAM W O NAJAR KHAN PUNJAB GRAMIN BANK(607138)
153 Patiala Rural PB-09-009-042-001/93
(DHANAURI) 		2609009000NRG24301020230346803 30/10/2023 SUDESH RANI 2609009WL016034 SUDESH RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260824 SUDESH RANI PUNJAB GRAMIN BANK(607138)
154 Patiala Rural PB-09-009-042-001/94
(DHANAURI) 		2609009000NRG24301020230346804 30/10/2023 BANTO 2609009WL016034 BANTO 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260825 BANTO BANTO PUNJAB GRAMIN BANK(607138)
155 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG24301020230346806 30/10/2023 HASANI BEGAM 2609009WL016034 HASANI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260856 HASANL BEGAM BANK OF INDIA(508505)
156 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG24301020230346808 30/10/2023 PARAMJEET KAUR 2609009WL016034 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902260835 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 66048 66048
157 Patiala Rural PB-09-007-096-001/41
(SEONA) 		2609007000NRG24301020230346666 30/10/2023 LABH KAUR 2609007WL016030 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 22/11/2023 7902260678 LABH KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
158 Patiala Rural PB-09-007-096-001/185
(SEONA) 		2609007000NRG24301020230346656 30/10/2023 Manjit kaur 2609007WL016030 Manjit kaur 00354 PUNB0298500 1818 1818 Processed 23/11/2023 7902260686 Manjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
159 Patiala Rural PB-09-007-050-001/22
(KARAM GARH) 		2609007000NRG24301020230346818 30/10/2023 MANJIT KAUR 2609007WL016035 MANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902260667 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
160 Patiala Rural PB-09-007-064-001/106
(LUNG) 		2609007000NRG24301020230346875 30/10/2023 ARMANO DEVI 2609007WL016037 ARMANO DEVI 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902260747 ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA PUNJAB NATIONAL BANK(508568)
161 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24301020230346876 30/10/2023 MALKIT SINGH 2609007WL016037 MALKIT SINGH 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902260748 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
162 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24301020230346877 30/10/2023 KRISHNA 2609007WL016037 KRISHNA 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7902260762 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
163 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24301020230346878 30/10/2023 Jit Singh 2609007WL016037 Jit Singh 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902260767 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
164 Patiala Rural PB-09-007-096-001/106
(SEONA) 		2609007000NRG24301020230346653 30/10/2023 Gurmail Kaur 2609007WL016030 Gurmail Kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902260768 GURMAIL KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
165 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24301020230346655 30/10/2023 jora singh 2609007WL016030 jora singh 00354 PUNB0353500 606 606 Processed 22/11/2023 7902260658 JORA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
166 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG24301020230346831 30/10/2023 KARMO 2609007WL016035 KARMO 00354 PUNB0485100 909 909 Processed 22/11/2023 7902260647 KARMO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
167 Patiala Rural PB-09-007-062-001/116
(LACHKANI) 		2609007000NRG24301020230346615 30/10/2023 GURDHIR KAUR 2609007WL016030 GURDHIR KAUR 00415 SBIN0000390 1212 1212 Processed 22/11/2023 7902260841 MRS GURDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
168 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24301020230346290 30/10/2023 GURMIT KAUR 2609009WL016017 GURMIT KAUR 00415 SBIN0001452 1818 1818 Processed 22/11/2023 7902260692 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
169 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24301020230346608 30/10/2023 AMANDEEP KAUR 2609007WL016030 AMANDEEP KAUR 00415 SBIN0016198 606 606 Processed 22/11/2023 7902260689 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
170 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24301020230346623 30/10/2023 NISHA RANI 2609007WL016030 NISHA RANI 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902260656 MRS NISHA RANI STATE BANK OF INDIA(508548)
171 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG24301020230346633 30/10/2023 JASVIR KAUR 2609007WL016030 JASVIR KAUR 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902260760 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24301020230346638 30/10/2023 CHARANJIT KAUR 2609007WL016030 CHARANJIT KAUR 00415 SBIN0016198 1212 1212 Processed 22/11/2023 7902260764 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 Patiala Rural PB-09-007-062-001/81
(LACHKANI) 		2609007000NRG24301020230346645 30/10/2023 JASVIR KAUR 2609007WL016030 JASVIR KAUR 00415 SBIN0016198 606 606 Processed 22/11/2023 7902260680 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
174 Patiala Rural PB-09-007-062-001/88
(LACHKANI) 		2609007000NRG24301020230346646 30/10/2023 JAMILA BEGAM 2609007WL016030 JAMILA BEGAM 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7902260653 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
175 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24301020230346652 30/10/2023 ram diyal 2609007WL016030 ram diyal 00415 SBIN0016198 909 909 Processed 22/11/2023 7902260763 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
176 Patiala Rural PB-09-007-096-001/211
(SEONA) 		2609007000NRG24301020230346660 30/10/2023 Ranjeet kaur 2609007WL016030 Ranjeet kaur 00415 SBIN0050209 1818 1818 Processed 22/11/2023 7902260652 RANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
177 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24301020230346856 30/10/2023 SWARAN SINGH 2609009WL016036 SWARAN SINGH 00415 SBIN0050239 1515 1515 Processed 22/11/2023 7902260769 SWARAN SINGH UCO BANK(607066)
SubTotal 1515 1515
178 Patiala Rural PB-09-007-050-001/21
(KARAM GARH) 		2609007000NRG24301020230346817 30/10/2023 BHOLI 2609007WL016035 BHOLI 00415 SBIN0050336 606 606 Processed 22/11/2023 7902260853 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 606 606
179 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24301020230346809 30/10/2023 BHOLI DEVI 2609007WL016035 BHOLI DEVI 00415 SBIN0050386 1818 1818 Rejected 22/11/2023 7902260733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24301020230346810 30/10/2023 MOHINDER SINGH 2609007WL016035 MOHINDER SINGH 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260737 MOHINDER SINGH ICICI BANK LTD(508534)
181 Patiala Rural PB-09-007-050-001/104
(KARAM GARH) 		2609007000NRG24301020230346811 30/10/2023 charan kaur 2609007WL016035 charan kaur 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260648 MR CHARAN KAUR STATE BANK OF INDIA(508548)
182 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG24301020230346812 30/10/2023 SOMA RANI 2609007WL016035 SOMA RANI 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260644 MRS SOMA RANI STATE BANK OF INDIA(508548)
183 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24301020230346813 30/10/2023 SEEMA 2609007WL016035 SEEMA 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260643 MRS SEEMA STATE BANK OF INDIA(508548)
184 Patiala Rural PB-09-007-050-001/113
(KARAM GARH) 		2609007000NRG24301020230346814 30/10/2023 PURU DEVI 2609007WL016035 PURU DEVI 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260732 PURO DEVI HDFC BANK LTD(607152)
185 Patiala Rural PB-09-007-050-001/118
(KARAM GARH) 		2609007000NRG24301020230346815 30/10/2023 BHOLI 2609007WL016035 BHOLI 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260738 BHOLI ICICI BANK LTD(508534)
186 Patiala Rural PB-09-007-050-001/20
(KARAM GARH) 		2609007000NRG24301020230346816 30/10/2023 RANI 2609007WL016035 RANI 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260655 MRS RANI JASSI RAM STATE BANK OF INDIA(508548)
187 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24301020230346819 30/10/2023 MEWA RAM 2609007WL016035 MEWA RAM 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260649 MR MEWA RAM STATE BANK OF INDIA(508548)
188 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG24301020230346821 30/10/2023 BHOLI 2609007WL016035 BHOLI 00415 SBIN0050386 606 606 Processed 22/11/2023 7902260665 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
189 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24301020230346823 30/10/2023 FATTA RAM 2609007WL016035 FATTA RAM 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260820 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
190 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24301020230346824 30/10/2023 PREETO DEVI 2609007WL016035 PREETO DEVI 00415 SBIN0050386 606 606 Processed 22/11/2023 7902260796 MRS PREETO DEVI STATE BANK OF INDIA(508548)
191 Patiala Rural PB-09-007-050-001/36
(KARAM GARH) 		2609007000NRG24301020230346825 30/10/2023 KARMO 2609007WL016035 KARMO 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260718 MRS AMRO STATE BANK OF INDIA(508548)
192 Patiala Rural PB-09-007-050-001/49
(KARAM GARH) 		2609007000NRG24301020230346827 30/10/2023 BALO 2609007WL016035 BALO 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260731 BALLO ICICI BANK LTD(508534)
193 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24301020230346828 30/10/2023 SHAMA RANI 2609007WL016035 SHAMA RANI 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260795 SHAMA RANI ICICI BANK LTD(508534)
194 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24301020230346830 30/10/2023 BHOLI 2609007WL016035 BHOLI 00415 SBIN0050386 1818 1818 Rejected 22/11/2023 7902260739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24301020230346832 30/10/2023 PUJA RANI 2609007WL016035 PUJA RANI 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260729 MRS POOJA RANI STATE BANK OF INDIA(508548)
196 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24301020230346833 30/10/2023 sano 2609007WL016035 sano 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260801 sano INDUSIND BANK(607189)
197 Patiala Rural PB-09-007-050-001/63
(KARAM GARH) 		2609007000NRG24301020230346834 30/10/2023 GINDER KAUR 2609007WL016035 GINDER KAUR 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260806 GINDER KAUR HDFC BANK LTD(607152)
198 Patiala Rural PB-09-007-050-001/66
(KARAM GARH) 		2609007000NRG24301020230346835 30/10/2023 KASHMIR KAUR 2609007WL016035 KASHMIR KAUR 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260852 MISS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
199 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24301020230346836 30/10/2023 MAHINDER KAUR 2609007WL016035 MAHINDER KAUR 00415 SBIN0050386 909 909 Processed 22/11/2023 7902260740 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
200 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24301020230346837 30/10/2023 RINA RANI 2609007WL016035 RINA RANI 00415 SBIN0050386 1666 1666 Processed 22/11/2023 7902260842 MRS RINA RANI STATE BANK OF INDIA(508548)
201 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24301020230346838 30/10/2023 LADO 2609007WL016035 LADO 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260734 MRS LADO LADO STATE BANK OF INDIA(508548)
202 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG24301020230346839 30/10/2023 KANDO DEVI 2609007WL016035 KANDO DEVI 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902260727 MS KHANDI KHANDI STATE BANK OF INDIA(508548)
203 Patiala Rural PB-09-007-050-001/84
(KARAM GARH) 		2609007000NRG24301020230346840 30/10/2023 SUKHO 2609007WL016035 SUKHO 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260807 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
204 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG24301020230346841 30/10/2023 SONA RAM 2609007WL016035 SONA RAM 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260693 MR SONA RAM STATE BANK OF INDIA(508548)
205 Patiala Rural PB-09-007-050-001/96
(KARAM GARH) 		2609007000NRG24301020230346842 30/10/2023 VEERO DEVI 2609007WL016035 VEERO DEVI 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260728 VEERO DEVI ICICI BANK LTD(508534)
206 Patiala Rural PB-09-007-050-001/99
(KARAM GARH) 		2609007000NRG24301020230346843 30/10/2023 BIRO 2609007WL016035 BIRO 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902260868 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 45601 45601
207 Patiala Rural PB-09-007-062-001/109
(LACHKANI) 		2609007000NRG24301020230346609 30/10/2023 GURMAILO 2609007WL016030 GURMAILO 00415 SBIN0050390 606 606 Processed 22/11/2023 7902260821 GURMILO ICICI BANK LTD(508534)
208 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24301020230346610 30/10/2023 RAM GOPAL 2609007WL016030 RAM GOPAL 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260818 MR RAM GOPAL STATE BANK OF INDIA(508548)
209 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24301020230346611 30/10/2023 MATA SINGH 2609007WL016030 MATA SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260743 MATA SINGH ICICI BANK LTD(508534)
210 Patiala Rural PB-09-007-062-001/112
(LACHKANI) 		2609007000NRG24301020230346612 30/10/2023 SABRI 2609007WL016030 SABRI 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260705 SABRI ICICI BANK LTD(508534)
211 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24301020230346613 30/10/2023 DALJIT KAUR 2609007WL016030 DALJIT KAUR 00415 SBIN0050390 1515 1515 Processed 23/11/2023 7902260819 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24301020230346616 30/10/2023 Akbari 2609007WL016030 Akbari 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260642 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
213 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24301020230346618 30/10/2023 Fatama Begum 2609007WL016030 Fatama Begum 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260726 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
214 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24301020230346619 30/10/2023 Manjit Kaur 2609007WL016030 Manjit Kaur 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260803 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
215 Patiala Rural PB-09-007-062-001/138
(LACHKANI) 		2609007000NRG24301020230346622 30/10/2023 JAFRA BEGAM 2609007WL016030 JAFRA BEGAM 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260744 MRS JAFRA BEGAM STATE BANK OF INDIA(508548)
216 Patiala Rural PB-09-007-062-001/17
(LACHKANI) 		2609007000NRG24301020230346625 30/10/2023 BHOLA KAUR 2609007WL016030 BHOLA KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902260766 MS BHOLA KAUR STATE BANK OF INDIA(508548)
217 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24301020230346626 30/10/2023 SAWARANJIT KAUR 2609007WL016030 SAWARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902260660 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
218 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24301020230346627 30/10/2023 SAWARANJIT KAUR 2609007WL016030 SAWARANJIT KAUR 00415 SBIN0050390 909 909 Rejected 22/11/2023 7902260661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Patiala Rural PB-09-007-062-001/26
(LACHKANI) 		2609007000NRG24301020230346628 30/10/2023 HARMIT KAUR 2609007WL016030 HARMIT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260662 MR HARMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
220 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG24301020230346629 30/10/2023 BALJIT KAUR 2609007WL016030 BALJIT KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902260663 BALJIT KAUR ICICI BANK LTD(508534)
221 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24301020230346630 30/10/2023 JASPAL KAUR 2609007WL016030 JASPAL KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260664 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
222 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24301020230346631 30/10/2023 AMARJEET KAUR 2609007WL016030 AMARJEET KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260694 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
223 Patiala Rural PB-09-007-062-001/42
(LACHKANI) 		2609007000NRG24301020230346634 30/10/2023 RAJ KAUR 2609007WL016030 RAJ KAUR 00415 SBIN0050390 606 606 Processed 22/11/2023 7902260695 MRS RAJ KAUR STATE BANK OF INDIA(508548)
224 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24301020230346635 30/10/2023 MANPREET KAUR 2609007WL016030 MANPREET KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260707 MS MANPREET KAUR STATE BANK OF INDIA(508548)
225 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24301020230346636 30/10/2023 RAM SINGH 2609007WL016030 RAM SINGH 00415 SBIN0050390 1212 1212 Rejected 22/11/2023 7902260700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24301020230346637 30/10/2023 NEK SINGH 2609007WL016030 NEK SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260696 NEK SINGH ICICI BANK LTD(508534)
227 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24301020230346639 30/10/2023 TARSEM KAUR 2609007WL016030 TARSEM KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260703 TARSEM KAUR ICICI BANK LTD(508534)
228 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24301020230346641 30/10/2023 JASMAIL KAUR 2609007WL016030 JASMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260817 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
229 Patiala Rural PB-09-007-062-001/66
(LACHKANI) 		2609007000NRG24301020230346642 30/10/2023 SABARI BEGAM 2609007WL016030 SABARI BEGAM 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260702 MRS SAWARI BEGAM STATE BANK OF INDIA(508548)
230 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24301020230346643 30/10/2023 JASVIR KAUR 2609007WL016030 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 22/11/2023 7902260698 JASVIR KAUR ICICI BANK LTD(508534)
231 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24301020230346647 30/10/2023 ANGREJ KAUR 2609007WL016030 ANGREJ KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260701 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
232 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24301020230346648 30/10/2023 BHAGWANT KAUR 2609007WL016030 BHAGWANT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902260712 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
233 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24301020230346649 30/10/2023 TEJA SINGH 2609007WL016030 TEJA SINGH 00415 SBIN0050390 1515 1515 Rejected 22/11/2023 7902260761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Patiala Rural PB-09-007-062-001/95
(LACHKANI) 		2609007000NRG24301020230346650 30/10/2023 SURINDER KAUR 2609007WL016030 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260833 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
235 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24301020230346651 30/10/2023 SARABJIT KAUR 2609007WL016030 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260711 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
236 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG24301020230346765 30/10/2023 RAJINDER KAUR 2609009WL016034 RAJINDER KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902260783 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
237 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG24301020230346768 30/10/2023 AMANDEEP KAUR 2609009WL016034 AMANDEEP KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902260659 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
238 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG24301020230346778 30/10/2023 KULWINDER KAUR 2609009WL016034 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902260843 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
239 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24301020230346295 30/10/2023 BHINDER SINGH 2609009WL016017 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 22/11/2023 7902260657 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24301020230346328 30/10/2023 NOORAN KAUR 2609009WL016017 NOORAN KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7902260677 Mrs. NOORA KAUR INDIAN BANK(607105)
241 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24301020230346868 30/10/2023 RAZIA BEGAM 2609009WL016036 RAZIA BEGAM 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7902260683 RAZIA BEGAM UCO BANK(607066)
SubTotal 3030 3030
242 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24301020230346851 30/10/2023 PARAMJEET KAUR 2609009WL016036 PARAMJEET KAUR 00468 UBIN0917885 606 606 Processed 22/11/2023 7902260682 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
243 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24301020230346861 30/10/2023 GURNAM SINGH 2609009WL016036 GURNAM SINGH 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7902260687 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 352231 352231

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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_301023APB_FTO_64831 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_301023APB_FTO_64831 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
3 Patiala Rural PB2609013_301023APB_FTO_64831 Bank of India BKID0006551 NEW PATIALA 1818
4 Patiala Rural PB2609013_301023APB_FTO_64831 Bank of India BKID0006563 MANDAUR 7272
5 Patiala Rural PB2609013_301023APB_FTO_64831 Indian Bank IDIB000L021 Labana Teku 95445
6 Patiala Rural PB2609013_301023APB_FTO_64831 Indian Bank IDIB000N039 NABHA 42420
7 Patiala Rural PB2609013_301023APB_FTO_64831 Indian Bank IDIB000N503 NABHA 1212
8 Patiala Rural PB2609013_301023APB_FTO_64831 Malwa Gramin Bank SBIN0RRMLGB Allowal 5151
9 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab & Sind Bank PSIB0021318 Seona 4848
10 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 66048
11 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
12 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
13 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab National Bank PUNB0353500 LANG 9999
14 Patiala Rural PB2609013_301023APB_FTO_64831 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 909
15 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0000390 JABALPUR MAIN 1212
16 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0001452 NABHA 1818
17 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 7878
18 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
19 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050239 NABHA H.M.M. 1515
20 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050336 HATHAN 606
21 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050386 CHALAILA 45601
22 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050390 BAKSHIWALA 42723
23 Patiala Rural PB2609013_301023APB_FTO_64831 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
24 Patiala Rural PB2609013_301023APB_FTO_64831 UCO Bank UCBA0002855 Nabha 3030
25 Patiala Rural PB2609013_301023APB_FTO_64831 Union Bank of India UBIN0917885 NABHA 2424

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