Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_061223APB_FTO_74405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG24061220230407906 06/12/2023 KIRNA KAUR 2609009WL019795 KIRNA KAUR 00032 UTIB0000098 1212 1212 Processed 01/01/2024 9004752458 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-006-001/172
(AJNAUDA KALAN) 		2609009000NRG24061220230407904 06/12/2023 SINDER KAUR 2609009WL019795 SINDER KAUR 00032 UTIB0003797 909 909 Processed 01/01/2024 9004752475 SINDER KAUR W/O SH CHOTA SINGH BANK OF INDIA(508505)
SubTotal 909 909
3 Patiala Rural PB-09-009-006-001/88
(AJNAUDA KALAN) 		2609009000NRG24061220230407942 06/12/2023 SARBJIT KAUR 2609009WL019795 SARBJIT KAUR 00048 BKID0001015 909 909 Processed 01/01/2024 9004752609 SARBJIT KAUR AXIS BANK(607153)
SubTotal 909 909
4 Patiala Rural PB-09-009-006-001/104
(AJNAUDA KALAN) 		2609009000NRG24061220230407887 06/12/2023 PARAMJIT KAUR 2609009WL019795 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752631 PARAMJIT KAUR WO GURNEK SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24061220230407889 06/12/2023 SANDEEP KAUR 2609009WL019795 SANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752673 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/123
(AJNAUDA KALAN) 		2609009000NRG24061220230407890 06/12/2023 HARJINDER KAUR 2609009WL019795 HARJINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752341 HARJINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24061220230407891 06/12/2023 KARAMJIT KAUR 2609009WL019795 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752474 KARAMJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG24061220230407892 06/12/2023 NIRMAL KAUR 2609009WL019795 NIRMAL KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752678 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG24061220230407893 06/12/2023 MANPREET SINGH 2609009WL019795 MANPREET SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752597 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG24061220230407894 06/12/2023 SALOCHNA 2609009WL019795 SALOCHNA 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752675 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24061220230407895 06/12/2023 GURMEET KAUR 2609009WL019795 GURMEET KAUR 00048 BKID0006563 606 606 Rejected 01/01/2024 9004752391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24061220230407896 06/12/2023 RAJWINDER KAUR 2609009WL019795 RAJWINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752473 RAJWINDER KAUR WO JAGTAR SINGGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG24061220230407897 06/12/2023 BALJIT KAUR 2609009WL019795 BALJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752635 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG24061220230407898 06/12/2023 PARAMJIT KAUR 2609009WL019795 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752628 PARAMJIT KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/15
(AJNAUDA KALAN) 		2609009000NRG24061220230407899 06/12/2023 JINDER KAUR 2609009WL019795 JINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752469 JINDER KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/150
(AJNAUDA KALAN) 		2609009000NRG24061220230407900 06/12/2023 SIMARANJIT KAUR 2609009WL019795 SIMARANJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752659 SIMARANJIT KAUR HDFC BANK LTD(607152)
17 Patiala Rural PB-09-009-006-001/162
(AJNAUDA KALAN) 		2609009000NRG24061220230407901 06/12/2023 MINDER KAUR 2609009WL019795 MINDER KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752408 MINDER KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/168
(AJNAUDA KALAN) 		2609009000NRG24061220230407902 06/12/2023 JARNAIL KAUR 2609009WL019795 JARNAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752418 JARNAIL KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG24061220230407903 06/12/2023 GURJANT SINGH 2609009WL019795 GURJANT SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752636 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG24061220230407905 06/12/2023 RANWINDER KAUR 2609009WL019795 RANWINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752676 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/195
(AJNAUDA KALAN) 		2609009000NRG24061220230407907 06/12/2023 BINDER SINGH 2609009WL019795 BINDER SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 9004752488 BINDER SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG24061220230407909 06/12/2023 RIMPI 2609009WL019795 RIMPI 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752454 RIMPI BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG24061220230407912 06/12/2023 BALJIT KAUR 2609009WL019795 BALJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752455 BALJIT KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/214
(AJNAUDA KALAN) 		2609009000NRG24061220230407914 06/12/2023 RAMANDEEP KAUR 2609009WL019795 RAMANDEEP KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752353 RAMANDEEP KAUR WO GURDHIAN SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/221
(AJNAUDA KALAN) 		2609009000NRG24061220230407916 06/12/2023 RULDA SINGH 2609009WL019795 RULDA SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752352 RULDA SINGH S/O SH INDER SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG24061220230407918 06/12/2023 MANJIT KAUR 2609009WL019795 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752598 MANJIT KAUR BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG24061220230407919 06/12/2023 HARDAS KAUR 2609009WL019795 HARDAS KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752660 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG24061220230407920 06/12/2023 RANI KAUR 2609009WL019795 RANI KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752629 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/40
(AJNAUDA KALAN) 		2609009000NRG24061220230407921 06/12/2023 KISHAN SINGH 2609009WL019795 KISHAN SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752599 KISHNAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG24061220230407922 06/12/2023 SINDER KAUR 2609009WL019795 SINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752600 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24061220230407923 06/12/2023 PARMJIT KAUR 2609009WL019795 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752601 PARMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG24061220230407924 06/12/2023 BALVIR KAUR 2609009WL019795 BALVIR KAUR 00048 BKID0006563 1212 1212 Rejected 01/01/2024 9004752652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24061220230407925 06/12/2023 BHOLI KAUR 2609009WL019795 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752602 BHOLI KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG24061220230407926 06/12/2023 AJAIB KAUR 2609009WL019795 AJAIB KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752603 AJAIB KAUR AXIS BANK(607153)
35 Patiala Rural PB-09-009-006-001/5
(AJNAUDA KALAN) 		2609009000NRG24061220230407927 06/12/2023 BHOLI KAUR 2609009WL019795 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752604 BHOLI KAUR AXIS BANK(607153)
36 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG24061220230407928 06/12/2023 KERNAIL KAUR 2609009WL019795 KERNAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752605 KARNAIL KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG24061220230407930 06/12/2023 HARBANS KAUR 2609009WL019795 HARBANS KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752595 HARBANS KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG24061220230407931 06/12/2023 RAJWINDER KAUR 2609009WL019795 RAJWINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752606 RAJWINDER KAUR AXIS BANK(607153)
39 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG24061220230407932 06/12/2023 JEET SINGH 2609009WL019795 JEET SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752426 JEET SINGH SO JAGAR SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/62
(AJNAUDA KALAN) 		2609009000NRG24061220230407933 06/12/2023 SINDER KAUR 2609009WL019795 SINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752359 SINDER KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/69
(AJNAUDA KALAN) 		2609009000NRG24061220230407934 06/12/2023 SARVJIT KAUR 2609009WL019795 SARVJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752390 MR PARNEET SINGH STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-006-001/70
(AJNAUDA KALAN) 		2609009000NRG24061220230407935 06/12/2023 KULDIP KAUR 2609009WL019795 KULDIP KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752389 KULDEEP KAUR BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24061220230407936 06/12/2023 DALBARA SINGH 2609009WL019795 DALBARA SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752667 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-006-001/80
(AJNAUDA KALAN) 		2609009000NRG24061220230407938 06/12/2023 GURMIT KAUR 2609009WL019795 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752360 GURMEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-006-001/84
(AJNAUDA KALAN) 		2609009000NRG24061220230407939 06/12/2023 KARMJIT KAUR 2609009WL019795 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752653 KARAMJIT KAUR BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-006-001/85
(AJNAUDA KALAN) 		2609009000NRG24061220230407940 06/12/2023 SEEMA RANI 2609009WL019795 SEEMA RANI 00048 BKID0006563 909 909 Processed 01/01/2024 9004752607 SIMA RANI WO KRISHAN SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-006-001/86
(AJNAUDA KALAN) 		2609009000NRG24061220230407941 06/12/2023 HARNEK KAUR 2609009WL019795 HARNEK KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752608 HARNEK KAUR BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-006-001/91
(AJNAUDA KALAN) 		2609009000NRG24061220230407943 06/12/2023 KARMJIT KAUR 2609009WL019795 KARMJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752447 KARAMJIT KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24061220230408216 06/12/2023 HARVINDER KAUR 2609009WL019803 HARVINDER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752610 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24061220230408217 06/12/2023 SONY KAUR 2609009WL019803 SONY KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752672 SONY KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-007-001/124
(AJNAUDA KHURD) 		2609009000NRG24061220230408219 06/12/2023 KULDEEP KAUR 2609009WL019803 KULDEEP KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752641 KULDEEP KAUR HDFC BANK LTD(607152)
52 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG24061220230408220 06/12/2023 RUPINDER KAUR 2609009WL019803 RUPINDER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752452 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24061220230408221 06/12/2023 KULJEET KAUR 2609009WL019803 KULJEET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752680 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24061220230408222 06/12/2023 RANJIT KAUR 2609009WL019803 RANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752682 RANJIT KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24061220230408223 06/12/2023 GURMAIL KAUR 2609009WL019803 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752611 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG24061220230408224 06/12/2023 MANJIT KAUR 2609009WL019803 MANJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752612 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24061220230408225 06/12/2023 CHARANJIT KAUR 2609009WL019803 CHARANJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752361 CHARANJIT KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-007-001/37
(AJNAUDA KHURD) 		2609009000NRG24061220230408227 06/12/2023 SANJEET KAUR 2609009WL019803 SANJEET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752679 SANJEET KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24061220230408228 06/12/2023 SARBJIT KAUR 2609009WL019803 SARBJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752613 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24061220230408276 06/12/2023 MANJIT KAUR 2609009WL019803 MANJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752335 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24061220230408277 06/12/2023 JASBIR KAUR 2609009WL019803 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752339 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
62 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24061220230408278 06/12/2023 PRITAM KAUR 2609009WL019803 PRITAM KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752472 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG24061220230408279 06/12/2023 SANDEEP KAUR 2609009WL019803 SANDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752681 SANDEEP KAUR ICICI BANK LTD(508534)
64 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24061220230408281 06/12/2023 RAMANDEEP KAUR 2609009WL019803 RAMANDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752423 RAMANDEEP KAUR AXIS BANK(607153)
65 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24061220230408286 06/12/2023 BANT KAUR 2609009WL019803 BANT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752419 BANT KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24061220230408287 06/12/2023 SHER SINGH 2609009WL019803 SHER SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752651 SHER SINGH BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-071-001/17
(HIANA KALAN) 		2609009000NRG24061220230408288 06/12/2023 MALKIT KAUR 2609009WL019803 MALKIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752644 MALKIT KAUR BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG24061220230408289 06/12/2023 AMARJIT KAUR 2609009WL019803 AMARJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752632 AMARJIT KAUR BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24061220230408290 06/12/2023 RAMANDEEP KAUR 2609009WL019803 RAMANDEEP KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752674 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
70 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24061220230408291 06/12/2023 BABI KAUR 2609009WL019803 BABI KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752649 BABI KAUR BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-071-001/42
(HIANA KALAN) 		2609009000NRG24061220230408294 06/12/2023 GURBACHAN KAUR 2609009WL019803 GURBACHAN KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752683 GURBACHAN KAUR BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24061220230408295 06/12/2023 CHAMKAUR SINGH 2609009WL019803 CHAMKAUR SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 9004752658 CHAMKAUR SINGH BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24061220230408296 06/12/2023 SARABJIT KAUR 2609009WL019803 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752421 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24061220230408297 06/12/2023 LAKHVIR SINGH 2609009WL019803 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752396 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24061220230408298 06/12/2023 RUBY KAUR 2609009WL019803 RUBY KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752398 RUBY KAUR BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24061220230408299 06/12/2023 RAM MURTI 2609009WL019803 RAM MURTI 00048 BKID0006563 303 303 Processed 01/01/2024 9004752397 RAM MURTI BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24061220230408300 06/12/2023 BALVIR KAUR 2609009WL019803 BALVIR KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752351 BABIR KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24061220230408303 06/12/2023 MANJIT KAUR 2609009WL019803 MANJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752346 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24061220230408304 06/12/2023 CHARAN KAUR 2609009WL019803 CHARAN KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752342 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24061220230408305 06/12/2023 JASPREET KAUR 2609009WL019803 JASPREET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752425 JASPREET KAUR BANK OF INDIA(508505)
81 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24061220230408307 06/12/2023 HARPREET KAUR 2609009WL019803 HARPREET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752427 HARPREET KAUR BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24061220230408310 06/12/2023 HARDEEP KAUR 2609009WL019803 HARDEEP KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752459 HARDEEP KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24061220230408311 06/12/2023 SINDER PAL KAUR 2609009WL019803 SINDER PAL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752468 SINDER PAL KAUR BANK OF INDIA(508505)
84 Patiala Rural PB-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG24061220230408312 06/12/2023 GURNAM KAUR 2609009WL019803 GURNAM KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752435 GURNAM KAUR BANK OF INDIA(508505)
85 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG24061220230408313 06/12/2023 RANI KAUR 2609009WL019803 RANI KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752431 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
86 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG24061220230408314 06/12/2023 KIRANJIT KAUR 2609009WL019803 KIRANJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752664 KIRANJEET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-072-001/110
(HIANA KHURD) 		2609009000NRG24061220230408315 06/12/2023 krishan singh 2609009WL019803 krishan singh 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752463 KRISHAN SINGH BANK OF INDIA(508505)
88 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG24061220230408317 06/12/2023 JASBIR KAUR 2609009WL019803 JASBIR KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752433 JASBIR KAUR BANK OF INDIA(508505)
89 Patiala Rural PB-09-009-072-001/13
(HIANA KHURD) 		2609009000NRG24061220230408316 06/12/2023 SONY SINGH 2609009WL019803 SONY SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 9004752614 SONI SINGH BANK OF INDIA(508505)
90 Patiala Rural PB-09-009-072-001/14
(HIANA KHURD) 		2609009000NRG24061220230408318 06/12/2023 AMANDEEP KAUR 2609009WL019803 AMANDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752432 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
91 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24061220230408320 06/12/2023 HARBANS KAUR 2609009WL019803 HARBANS KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752449 HARBANS KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
92 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24061220230408319 06/12/2023 KARAMJEET SINGH 2609009WL019803 KARAMJEET SINGH 00048 BKID0006563 1212 1212 Rejected 01/01/2024 9004752405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG24061220230408321 06/12/2023 MANINDER KAUR 2609009WL019803 MANINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752430 Maninder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
94 Patiala Rural PB-09-009-072-001/41
(HIANA KHURD) 		2609009000NRG24061220230408322 06/12/2023 HARMESH KAUR 2609009WL019803 HARMESH KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9004752434 HARMESH KAUR BANK OF INDIA(508505)
95 Patiala Rural PB-09-009-072-001/5
(HIANA KHURD) 		2609009000NRG24061220230408323 06/12/2023 KARAMJEET KAUR 2609009WL019803 KARAMJEET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752671 KARAMJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
96 Patiala Rural PB-09-009-072-001/53
(HIANA KHURD) 		2609009000NRG24061220230408324 06/12/2023 JASWANT KAUR 2609009WL019803 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752451 JASWANT KAUR BANK OF INDIA(508505)
97 Patiala Rural PB-09-009-072-001/59
(HIANA KHURD) 		2609009000NRG24061220230408326 06/12/2023 BALJEET KAUR 2609009WL019803 BALJEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752482 BALJEET KAUR BANK OF INDIA(508505)
98 Patiala Rural PB-09-009-072-001/6
(HIANA KHURD) 		2609009000NRG24061220230408327 06/12/2023 PARAMJIT KAUR 2609009WL019803 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752450 PARAMJIT KAUR BANK OF INDIA(508505)
99 Patiala Rural PB-09-009-072-001/67
(HIANA KHURD) 		2609009000NRG24061220230408328 06/12/2023 PAL KAUR 2609009WL019803 PAL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752634 PAL KAUR WO BHANA SINGH BANK OF INDIA(508505)
100 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24061220230408330 06/12/2023 BALVEER KAUR 2609009WL019803 BALVEER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752371 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
101 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24061220230408331 06/12/2023 Jasveer kaur 2609009WL019803 Jasveer kaur 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752337 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG24061220230408332 06/12/2023 CHARANJEET KAUR 2609009WL019803 CHARANJEET KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752404 CHARANJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
103 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24061220230408334 06/12/2023 CHARANJIT KAUR 2609009WL019803 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752470 CHARANJEET KAUR BANK OF INDIA(508505)
104 Patiala Rural PB-09-009-086-001/1
(KANSUHA KALAN) 		2609009000NRG24061220230408014 06/12/2023 SUKHWINDER KAUR 2609009WL019797 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752393 SUKHWINDER KAUR AXIS BANK(607153)
105 Patiala Rural PB-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24061220230408015 06/12/2023 SANT KAUR 2609009WL019797 SANT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752615 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
106 Patiala Rural PB-09-009-086-001/17
(KANSUHA KALAN) 		2609009000NRG24061220230408021 06/12/2023 MANJIT KAUR 2609009WL019797 MANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752616 MANJIT KAUR WO MEGH SINGH BANK OF INDIA(508505)
107 Patiala Rural PB-09-009-086-001/173
(KANSUHA KALAN) 		2609009000NRG24061220230408022 06/12/2023 HARPREET KAUR 2609009WL019797 HARPREET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752347 HARPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
108 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24061220230408023 06/12/2023 GAGANDEEP KAUR 2609009WL019797 GAGANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752662 GAGANDEEP KAUR WO GURSEVAK SINGH BANK OF INDIA(508505)
109 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24061220230408027 06/12/2023 HAKAM SINGH 2609009WL019797 HAKAM SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752345 HAKAM SINGH S/O CHAND SINGH BANK OF INDIA(508505)
110 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24061220230408028 06/12/2023 KRISHNA DEVI 2609009WL019797 KRISHNA DEVI 00048 BKID0006563 606 606 Processed 01/01/2024 9004752646 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG24061220230408030 06/12/2023 MUKHTIAR KAUR 2609009WL019797 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752617 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
112 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24061220230408033 06/12/2023 KARAMJIT KAUR 2609009WL019797 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752618 KARMJIT KAUR AXIS BANK(607153)
113 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24061220230408034 06/12/2023 SARABJEET SINGH 2609009WL019797 SARABJEET SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752372 SARBJIT KAUR WO AMRIKSINGH BANK OF INDIA(508505)
114 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG24061220230408035 06/12/2023 RAJ KAUR 2609009WL019797 RAJ KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752373 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
115 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG24061220230408036 06/12/2023 KULWINDER KAUR 2609009WL019797 KULWINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752645 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
116 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24061220230408037 06/12/2023 NOOR KAUR 2609009WL019797 NOOR KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752357 NOOR KAUR WO HARINDER SINGH BANK OF INDIA(508505)
117 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24061220230408038 06/12/2023 AMARJIT KAUR 2609009WL019797 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752619 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
118 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24061220230408039 06/12/2023 GULZAR KAUR 2609009WL019797 GULZAR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752374 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
119 Patiala Rural PB-09-009-086-001/57
(KANSUHA KALAN) 		2609009000NRG24061220230408040 06/12/2023 BALJINDER KAUR 2609009WL019797 BALJINDER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752394 BALJINDER KAUR BANK OF INDIA(508505)
120 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG24061220230408041 06/12/2023 AMARJIT KAUR 2609009WL019797 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752358 AMARJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
121 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24061220230408042 06/12/2023 SARBJIT KAUR 2609009WL019797 SARBJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752620 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24061220230408043 06/12/2023 SURJIT KAUR 2609009WL019797 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752375 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
123 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24061220230408045 06/12/2023 SARABJIT KAUR 2609009WL019797 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752355 SARABJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
124 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG24061220230408048 06/12/2023 GURDEV KAUR 2609009WL019797 GURDEV KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752639 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
125 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG24061220230408051 06/12/2023 CHARANJEET KAUR 2609009WL019797 CHARANJEET KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752663 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
126 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24061220230408052 06/12/2023 MANPREET KAUR 2609009WL019797 MANPREET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752661 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
127 Patiala Rural PB-09-009-103-001/104
(LAUT) 		2609009000NRG24061220230408055 06/12/2023 GURMAIL KAUR 2609009WL019797 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752376 GURMAIL KAUR W O MUKHTIYAR SINGH PUNJAB GRAMIN BANK(607138)
128 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG24061220230408350 06/12/2023 JASPAL KAUR 2609009WL019803 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752385 JASPAL KAUR BANK OF INDIA(508505)
129 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG24061220230408352 06/12/2023 AMARJIT SINGH 2609009WL019803 AMARJIT SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 9004752437 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
130 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24061220230408353 06/12/2023 MUKHTIAR KAUR 2609009WL019803 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752621 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
131 Patiala Rural PB-09-009-108-001/129
(MANDAUR) 		2609009000NRG24061220230408354 06/12/2023 JASPAL KAUR 2609009WL019803 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752354 JASPAL KAUR BANK OF INDIA(508505)
132 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24061220230408355 06/12/2023 AMARJIT KAUR 2609009WL019803 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752633 AMARJIT KAUR BANK OF INDIA(508505)
133 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24061220230408356 06/12/2023 KARAMJIT KAUR 2609009WL019803 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Rejected 01/01/2024 9004752348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24061220230408357 06/12/2023 GURMAIL KAUR 2609009WL019803 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752657 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
135 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24061220230408359 06/12/2023 BHAJAN KAUR 2609009WL019803 BHAJAN KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752412 BHAJAN KAUR BANK OF INDIA(508505)
136 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24061220230408360 06/12/2023 GURBAKSH SINGH 2609009WL019803 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752344 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
137 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24061220230408361 06/12/2023 BALJINDER KAUR 2609009WL019803 BALJINDER KAUR 00048 BKID0006563 1818 1818 Rejected 01/01/2024 9004752648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Patiala Rural PB-09-009-108-001/272
(MANDAUR) 		2609009000NRG24061220230408362 06/12/2023 HARDEV SINGH 2609009WL019803 HARDEV SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752411 HARDEV SINGH BANK OF INDIA(508505)
139 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24061220230408363 06/12/2023 GURMEET KAUR 2609009WL019803 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752413 GURMEET KAUR BANK OF INDIA(508505)
140 Patiala Rural PB-09-009-108-001/299
(MANDAUR) 		2609009000NRG24061220230408365 06/12/2023 DARSHAN KAUR 2609009WL019803 DARSHAN KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752484 DARSHAN KAUR BANK OF INDIA(508505)
141 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24061220230408366 06/12/2023 SURJIT KAUR 2609009WL019803 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752637 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
142 Patiala Rural PB-09-009-108-001/312
(MANDAUR) 		2609009000NRG24061220230408367 06/12/2023 PREM SINGH 2609009WL019803 PREM SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 9004752477 PREM SINGH SO JEET SINGH BANK OF INDIA(508505)
143 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24061220230408369 06/12/2023 MANPREET KAUR 2609009WL019803 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752436 MANPREET KAUR BANK OF INDIA(508505)
144 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24061220230408370 06/12/2023 DARSHAN KAUR 2609009WL019803 DARSHAN KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752343 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
145 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG24061220230408371 06/12/2023 PRITAM 2609009WL019803 PRITAM 00048 BKID0006563 909 909 Processed 01/01/2024 9004752677 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
146 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24061220230408372 06/12/2023 PARMJEET KAUR 2609009WL019803 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752655 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
147 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24061220230408374 06/12/2023 SHINDER KAUR 2609009WL019803 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752665 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
148 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24061220230408375 06/12/2023 GARJA SINGH 2609009WL019803 GARJA SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752643 GARJA SINGH BANK OF INDIA(508505)
149 Patiala Rural PB-09-009-108-001/8
(MANDAUR) 		2609009000NRG24061220230408376 06/12/2023 GURMIT KAUR 2609009WL019803 GURMIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752478 GURMEET KAUR BANK OF INDIA(508505)
150 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24061220230408377 06/12/2023 GURCHARAN SINGH 2609009WL019803 GURCHARAN SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752386 GURCHRAN SINGH ICICI BANK LTD(508534)
151 Patiala Rural PB-09-009-136-001/101
(ROHTI KHAS) 		2609009000NRG24061220230408379 06/12/2023 KARAMJIT KAUR 2609009WL019803 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752461 KARAMJIT KAUR BANK OF INDIA(508505)
152 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24061220230408380 06/12/2023 JASWANT KAUR 2609009WL019803 JASWANT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752340 JASWANT KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
153 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24061220230408383 06/12/2023 parkash singh 2609009WL019803 parkash singh 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752417 PARKASH SINGH BANK OF INDIA(508505)
154 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24061220230408384 06/12/2023 MUKHTIAR SINGH 2609009WL019803 MUKHTIAR SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752387 MUKHTIAR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
155 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24061220230408385 06/12/2023 KULDEEP KAUR 2609009WL019803 KULDEEP KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752356 KULDEEP KAUR WO LAL SINGH BANK OF INDIA(508505)
156 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24061220230408387 06/12/2023 GURJIT KAUR 2609009WL019803 GURJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752668 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
157 Patiala Rural PB-09-009-136-001/37
(ROHTI KHAS) 		2609009000NRG24061220230408388 06/12/2023 NARINDER KAUR 2609009WL019803 NARINDER KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752409 NARINDER KAUR BANK OF INDIA(508505)
158 Patiala Rural PB-09-009-136-001/39
(ROHTI KHAS) 		2609009000NRG24061220230408389 06/12/2023 KIRANJIT KAUR 2609009WL019803 KIRANJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9004752622 KIRANJIT KAUR BANK OF INDIA(508505)
159 Patiala Rural PB-09-009-136-001/56
(ROHTI KHAS) 		2609009000NRG24061220230408393 06/12/2023 HARJIT KAUR 2609009WL019803 HARJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752647 HARJEET KAUR BANK OF INDIA(508505)
160 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG24061220230408395 06/12/2023 MANJEET KAUR 2609009WL019803 MANJEET KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752453 MANJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
161 Patiala Rural PB-09-009-136-001/69
(ROHTI KHAS) 		2609009000NRG24061220230408396 06/12/2023 BANT KAUR 2609009WL019803 BANT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752623 BANT KAUR BANK OF INDIA(508505)
162 Patiala Rural PB-09-009-136-001/76
(ROHTI KHAS) 		2609009000NRG24061220230408397 06/12/2023 ANGRAJ KAUR 2609009WL019803 ANGRAJ KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752414 ANGREJ KAUR BANK OF INDIA(508505)
163 Patiala Rural PB-09-009-136-001/77
(ROHTI KHAS) 		2609009000NRG24061220230408398 06/12/2023 RAJ KAUR 2609009WL019803 RAJ KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9004752640 RAJ KAUR BANK OF INDIA(508505)
164 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24061220230408399 06/12/2023 AMARJEET KAUR 2609009WL019803 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752483 AMARJIT KAUR BANK OF INDIA(508505)
165 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24061220230408401 06/12/2023 KIRAN KAUR 2609009WL019803 KIRAN KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752420 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
166 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG24061220230408403 06/12/2023 NAJMA BEGAM 2609009WL019803 NAJMA BEGAM 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752669 NAJMA BEGUM WO DIDAR KHAN BANK OF INDIA(508505)
167 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG24061220230408404 06/12/2023 PARAMJIT KAUR 2609009WL019803 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752670 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
168 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24061220230408405 06/12/2023 KAMALDEEP KAUR 2609009WL019803 KAMALDEEP KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752336 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24061220230408406 06/12/2023 SIMRAN KAUR 2609009WL019803 SIMRAN KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752462 SIMRAN KAUR BANK OF INDIA(508505)
170 Patiala Rural PB-09-009-152-001/1
(SHAMLA) 		2609009000NRG24061220230408422 06/12/2023 PARMJEET KAUR 2609009WL019803 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752624 PARAMJIT KAUR BANK OF INDIA(508505)
171 Patiala Rural PB-09-009-152-001/10
(SHAMLA) 		2609009000NRG24061220230408423 06/12/2023 JASMAIL SINGH 2609009WL019803 JASMAIL SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752596 JASMAIL SINGH BANK OF INDIA(508505)
172 Patiala Rural PB-09-009-152-001/29
(SHAMLA) 		2609009000NRG24061220230408424 06/12/2023 KULWINDER KAUR 2609009WL019803 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752625 KULWINDER KAUR BANK OF INDIA(508505)
173 Patiala Rural PB-09-009-152-001/33
(SHAMLA) 		2609009000NRG24061220230408425 06/12/2023 JASVIR KAUR 2609009WL019803 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752626 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
174 Patiala Rural PB-09-009-152-001/35
(SHAMLA) 		2609009000NRG24061220230408426 06/12/2023 BALA SINGH 2609009WL019803 BALA SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752460 BALA SINGH BANK OF INDIA(508505)
175 Patiala Rural PB-09-009-152-001/40
(SHAMLA) 		2609009000NRG24061220230408427 06/12/2023 HARMESH KAUR 2609009WL019803 HARMESH KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752654 HARMESH KAUR BANK OF INDIA(508505)
176 Patiala Rural PB-09-009-152-001/44
(SHAMLA) 		2609009000NRG24061220230408428 06/12/2023 AMARJEET KAUR 2609009WL019803 AMARJEET KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9004752656 AMARJIT KAUR BANK OF INDIA(508505)
177 Patiala Rural PB-09-009-152-001/53
(SHAMLA) 		2609009000NRG24061220230408429 06/12/2023 BALJIT KAUR 2609009WL019803 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752392 BALJIT KAUR BANK OF INDIA(508505)
178 Patiala Rural PB-09-009-152-001/55
(SHAMLA) 		2609009000NRG24061220230408430 06/12/2023 HARBANS KAUR 2609009WL019803 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752630 HARBANS KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
179 Patiala Rural PB-09-009-152-001/56
(SHAMLA) 		2609009000NRG24061220230408431 06/12/2023 PRITAM SINGH 2609009WL019803 PRITAM SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 9004752422 PRITAM SINGH BANK OF INDIA(508505)
180 Patiala Rural PB-09-009-152-001/6
(SHAMLA) 		2609009000NRG24061220230408432 06/12/2023 AJMER KAUR 2609009WL019803 AJMER KAUR 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752627 AJMER KAUR BANK OF INDIA(508505)
181 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG24061220230408434 06/12/2023 DHARAMPAL SINGH 2609009WL019803 DHARAMPAL SINGH 00048 BKID0006563 1818 1818 Processed 01/01/2024 9004752650 DHARAMPAL SINGH BANK OF INDIA(508505)
182 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24061220230408436 06/12/2023 Mahinder singh 2609009WL019803 Mahinder singh 00048 BKID0006563 606 606 Rejected 01/01/2024 9004752338 Aadhaar Number not Mapped to Account Number
SubTotal 219675 219675
183 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24061220230408386 06/12/2023 BINDER KAUR 2609009WL019803 BINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9004752573 BALWINDER KAUR HDFC BANK LTD(607152)
184 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24061220230408391 06/12/2023 RAj KUMAR 2609009WL019803 RAj KUMAR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9004752576 RAJ KUMAR CANARA BANK(508532)
SubTotal 3333 3333
185 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24061220230408337 06/12/2023 Gurjant Singh 2609009WL019803 Gurjant Singh 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9004752578 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 Patiala Rural PB-09-009-137-001/49
(ROHTA) 		2609009000NRG24061220230408413 06/12/2023 HARJIT KAUR 2609009WL019803 HARJIT KAUR 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9004752585 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
187 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24061220230408394 06/12/2023 JASVIR KAUR 2609009WL019803 JASVIR KAUR 00152 HDFC0000156 909 909 Processed 01/01/2024 9004752574 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
188 Patiala Rural PB-09-009-103-001/155
(LAUT) 		2609009000NRG24061220230408073 06/12/2023 Rajinder kaur 2609009WL019797 Rajinder kaur 00165 IBKL0000895 606 606 Processed 01/01/2024 9004752505 RAJINDER KAUR IDBI BANK(607095)
SubTotal 606 606
189 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24061220230408335 06/12/2023 PARAMJIT KAUR 2609009WL019803 PARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752566 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
190 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24061220230408336 06/12/2023 JASWINDER KAUR 2609009WL019803 JASWINDER KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9004752666 Mrs. JASVINDER KAUR INDIAN BANK(607105)
191 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24061220230408340 06/12/2023 TEAK SINGH 2609009WL019803 TEAK SINGH 00176 IDIB000L021 303 303 Processed 01/01/2024 9004752568 Mr. TAIK SINGH INDIAN BANK(607105)
192 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24061220230408341 06/12/2023 KARMJIT KAUR 2609009WL019803 KARMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752562 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
193 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24061220230408342 06/12/2023 SUKHWINDER KAUR 2609009WL019803 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752563 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
194 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24061220230408343 06/12/2023 RAM DASS 2609009WL019803 RAM DASS 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752569 RAM DASS ICICI BANK LTD(508534)
195 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24061220230408344 06/12/2023 SUNITA RANI 2609009WL019803 SUNITA RANI 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752564 Mrs. SUNITA RANI INDIAN BANK(607105)
196 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24061220230408345 06/12/2023 JASWANT KAUR 2609009WL019803 JASWANT KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752553 Mrs. JASWANT KAUR INDIAN BANK(607105)
197 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24061220230408346 06/12/2023 JARNAIL KAUR 2609009WL019803 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752554 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24061220230408347 06/12/2023 SARABJIT KAUR 2609009WL019803 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752561 Mrs. SARABJIT KAUR INDIAN BANK(607105)
199 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24061220230408348 06/12/2023 GURINDER KAUR 2609009WL019803 GURINDER KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752560 GURINDER KAUR ICICI BANK LTD(508534)
200 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24061220230408349 06/12/2023 CHARANJIT KAUR 2609009WL019803 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752572 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
201 Patiala Rural PB-09-009-152-001/72
(SHAMLA) 		2609009000NRG24061220230408435 06/12/2023 Jaspreet kaur 2609009WL019803 Jaspreet kaur 00176 IDIB000L021 1818 1818 Processed 02/01/2024 9004752424 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
202 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24061220230408438 06/12/2023 AMARJIT KAUR 2609009WL019803 AMARJIT KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752591 Mrs. AMARJIT KAUR INDIAN BANK(607105)
203 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24061220230408439 06/12/2023 BHOLI 2609009WL019803 BHOLI 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752481 Mrs. Bholi INDIAN BANK(607105)
204 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24061220230408440 06/12/2023 BALWINDER KAUR 2609009WL019803 BALWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752642 Mrs. BALWINDER KAUR INDIAN BANK(607105)
205 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24061220230408441 06/12/2023 SUKHDEVI 2609009WL019803 SUKHDEVI 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752551 Mrs. SUKHDEVI . INDIAN BANK(607105)
206 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24061220230408442 06/12/2023 AMARJEET KAUR 2609009WL019803 AMARJEET KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752558 Mrs. AMARJEET KAUR INDIAN BANK(607105)
207 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24061220230408443 06/12/2023 SAROJ KAUR 2609009WL019803 SAROJ KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752416 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
208 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24061220230408445 06/12/2023 JASWINDER KAUR 2609009WL019803 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752587 Mr. JASWINDER KAUR INDIAN BANK(607105)
209 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24061220230408446 06/12/2023 NACHHTAR KAUR 2609009WL019803 NACHHTAR KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752565 NACHHATER KAUR ICICI BANK LTD(508534)
210 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24061220230408448 06/12/2023 GURDAS SINGH 2609009WL019803 GURDAS SINGH 00176 IDIB000L021 303 303 Processed 01/01/2024 9004752559 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
211 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24061220230408449 06/12/2023 HARJINDER KAUR 2609009WL019803 HARJINDER KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752556 Mrs. HARJINDER KAUR INDIAN BANK(607105)
212 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24061220230408450 06/12/2023 FROZA BEGAM 2609009WL019803 FROZA BEGAM 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752552 Mrs. FROZA BEGAM INDIAN BANK(607105)
213 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24061220230408451 06/12/2023 KASHMIR KAUR 2609009WL019803 KASHMIR KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9004752550 Mrs. KASHMIR KAUR INDIAN BANK(607105)
214 Patiala Rural PB-09-009-172-001/39
(lubana model town) 		2609009000NRG24061220230408452 06/12/2023 Amandeep kaur 2609009WL019803 Amandeep kaur 00176 IDIB000L021 606 606 Processed 01/01/2024 9004752485 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
215 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24061220230408453 06/12/2023 SHANTI DEVI 2609009WL019803 SHANTI DEVI 00176 IDIB000L021 909 909 Processed 01/01/2024 9004752555 Mr. SANTI DEVI INDIAN BANK(607105)
216 Patiala Rural PB-09-009-172-001/46
(lubana model town) 		2609009000NRG24061220230408454 06/12/2023 JILO 2609009WL019803 JILO 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9004752567 Mrs. JILO . INDIAN BANK(607105)
217 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24061220230408456 06/12/2023 GURMEET KAUR 2609009WL019803 GURMEET KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9004752548 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
218 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24061220230408457 06/12/2023 RAJ KHAN 2609009WL019803 RAJ KHAN 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9004752590 Mr. RAJ KHAN INDIAN BANK(607105)
219 Patiala Rural PB-09-009-172-001/84
(lubana model town) 		2609009000NRG24061220230408458 06/12/2023 CHOTTI 2609009WL019803 CHOTTI 00176 IDIB000L021 1663 1663 Processed 01/01/2024 9004752350 Mrs. CHHOTI . INDIAN BANK(607105)
220 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24061220230408459 06/12/2023 SALMA 2609009WL019803 SALMA 00176 IDIB000L021 909 909 Processed 01/01/2024 9004752349 Mrs. SALMA . INDIAN BANK(607105)
221 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24061220230408461 06/12/2023 JASVIR KAUR 2609009WL019803 JASVIR KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 9004752471 JASBIR KAUR W/O DHARAMPAL PUNJAB & SIND BANK(607087)
SubTotal 44386 44386
222 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24061220230408460 06/12/2023 SANDEEP KAUR 2609009WL019803 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9004752582 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
223 Patiala Rural PB-09-009-012-001/99
(ALLOWAL) 		2609009000NRG24061220230408274 06/12/2023 BALVIR KAUR 2609009WL019803 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004752362 BALVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG24061220230407977 06/12/2023 JASWINDER KAUR 2609009WL019797 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004752540 JASWINDER KAUR HDFC BANK LTD(607152)
225 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24061220230407979 06/12/2023 RAMANJEET KAUR 2609009WL019797 RAMANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752407 RAMANJEET KAUR ICICI BANK LTD(508534)
226 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24061220230407980 06/12/2023 MANDEEP KAUR 2609009WL019797 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752399 MANDEEP KAUR ICICI BANK LTD(508534)
227 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG24061220230407981 06/12/2023 MANJIT KAUR 2609009WL019797 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752363 MANJIT KAUR ICICI BANK LTD(508534)
228 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24061220230407982 06/12/2023 BALJIT KAUR 2609009WL019797 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752364 BALJIT KAUR ICICI BANK LTD(508534)
229 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24061220230407983 06/12/2023 MANJIT KAUR 2609009WL019797 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752406 MANJIT KAUR ICICI BANK LTD(508534)
230 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24061220230407984 06/12/2023 AMARJIT KAUR 2609009WL019797 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752365 AMARJIT KAUR ICICI BANK LTD(508534)
231 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24061220230407985 06/12/2023 MAYA KAUR 2609009WL019797 MAYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752366 MAYA KAUR ICICI BANK LTD(508534)
232 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG24061220230407986 06/12/2023 PARAMJIT KAUR 2609009WL019797 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752395 PARAMJIT KAUR ICICI BANK LTD(508534)
233 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG24061220230407987 06/12/2023 PAL KAUR 2609009WL019797 PAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004752367 PAL KAUR ICICI BANK LTD(508534)
234 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24061220230407988 06/12/2023 MANJEET KAUR 2609009WL019797 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752400 MANJIT KAUR ICICI BANK LTD(508534)
235 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24061220230407989 06/12/2023 PARKASH KAUR 2609009WL019797 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752514 PRAKASH KAUR ICICI BANK LTD(508534)
236 Patiala Rural PB-09-009-040-001/213
(DANDRALA KHURD) 		2609009000NRG24061220230407990 06/12/2023 JASVIR KAUR 2609009WL019797 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752464 JASVIR KAUR HDFC BANK LTD(607152)
237 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG24061220230407996 06/12/2023 AJMER KAUR 2609009WL019797 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752515 MEHAR KAUR PUNJAB & SIND BANK(607087)
238 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG24061220230407999 06/12/2023 HARBANS KAUR 2609009WL019797 HARBANS KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004752516 HARBANS KAUR ICICI BANK LTD(508534)
239 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24061220230408000 06/12/2023 SUKHDEV SINGH 2609009WL019797 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752410 SUKHDEV SINGH ICICI BANK LTD(508534)
240 Patiala Rural PB-09-009-040-001/54
(DANDRALA KHURD) 		2609009000NRG24061220230408002 06/12/2023 SINDER KAUR 2609009WL019797 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752517 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
241 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24061220230408004 06/12/2023 HAMEER KAUR 2609009WL019797 HAMEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752519 HAMIR KAUR PUNJAB & SIND BANK(607087)
242 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24061220230408005 06/12/2023 JASWINDER KAUR 2609009WL019797 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752520 JASWINDER KAUR ICICI BANK LTD(508534)
243 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24061220230408006 06/12/2023 BHAJAN SINGH 2609009WL019797 BHAJAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9004752521 BHAJAN SINGH ICICI BANK LTD(508534)
244 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24061220230408007 06/12/2023 SWARANJIT KAUR 2609009WL019797 SWARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752368 SWARANJIT KAUR HDFC BANK LTD(607152)
245 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24061220230408008 06/12/2023 KARAMJIT SINGH 2609009WL019797 KARAMJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752369 KARAMJIT KAUR ICICI BANK LTD(508534)
246 Patiala Rural PB-09-009-040-001/76
(DANDRALA KHURD) 		2609009000NRG24061220230408009 06/12/2023 GURMAIL KAUR 2609009WL019797 GURMAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004752522 GURMEL KAUR PUNJAB & SIND BANK(607087)
247 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG24061220230408010 06/12/2023 AMARJIT KAUR 2609009WL019797 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752523 AMARJEET KAUR HDFC BANK LTD(607152)
248 Patiala Rural PB-09-009-040-001/80
(DANDRALA KHURD) 		2609009000NRG24061220230408011 06/12/2023 PARMJIT KAUR 2609009WL019797 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752370 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
249 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24061220230408012 06/12/2023 SHEELA 2609009WL019797 SHEELA 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752524 SEELA ICICI BANK LTD(508534)
250 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24061220230408013 06/12/2023 SHAMSHER KAUR 2609009WL019797 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752525 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
251 Patiala Rural PB-09-009-103-001/132
(LAUT) 		2609009000NRG24061220230408061 06/12/2023 RAJINDER KAUR 2609009WL019797 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004752543 RAJINDER KAUR ICICI BANK LTD(508534)
252 Patiala Rural PB-09-009-103-001/138
(LAUT) 		2609009000NRG24061220230408063 06/12/2023 JASVIR KAUR 2609009WL019797 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752377 JASVIR KAUR ICICI BANK LTD(508534)
253 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG24061220230408065 06/12/2023 JASPAL KAUR 2609009WL019797 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752438 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
254 Patiala Rural PB-09-009-103-001/143
(LAUT) 		2609009000NRG24061220230408067 06/12/2023 CHARANJIT KAUR 2609009WL019797 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752380 CHARANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
255 Patiala Rural PB-09-009-103-001/146
(LAUT) 		2609009000NRG24061220230408070 06/12/2023 BALJEET KAUR 2609009WL019797 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752382 BALJEET KAUR ICICI BANK LTD(508534)
256 Patiala Rural PB-09-009-103-001/154
(LAUT) 		2609009000NRG24061220230408072 06/12/2023 BALJEET KAUR 2609009WL019797 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004752415 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
257 Patiala Rural PB-09-009-103-001/179
(LAUT) 		2609009000NRG24061220230408077 06/12/2023 JOGINDER KAUR 2609009WL019797 JOGINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004752403 JOGINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
258 Patiala Rural PB-09-009-103-001/192
(LAUT) 		2609009000NRG24061220230408080 06/12/2023 paramjit kaur 2609009WL019797 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752440 PARAMJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
259 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24061220230408087 06/12/2023 BHARBHUR KAUR 2609009WL019797 BHARBHUR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004752500 BHARPUR KAUR S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
260 Patiala Rural PB-09-009-103-001/252
(LAUT) 		2609009000NRG24061220230408091 06/12/2023 KAKO 2609009WL019797 KAKO 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004752489 KAKO WO BACHAN KHAN BANK OF INDIA(508505)
261 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24061220230408102 06/12/2023 GURMEET KAUR 2609009WL019797 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004752531 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
262 Patiala Rural PB-09-009-103-001/57
(LAUT) 		2609009000NRG24061220230408103 06/12/2023 MANJEET KAUR 2609009WL019797 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004752501 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
263 Patiala Rural PB-09-009-137-001/60
(ROHTA) 		2609009000NRG24061220230408415 06/12/2023 ISHER KAUR 2609009WL019803 ISHER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9004752490 ISHER KAUR PUNJAB & SIND BANK(607087)
264 Patiala Rural PB-09-009-137-001/87
(ROHTA) 		2609009000NRG24061220230408419 06/12/2023 BALBIR KAUR 2609009WL019803 BALBIR KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9004752491 BALBEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
265 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24061220230407978 06/12/2023 DHARAM KAUR 2609009WL019797 DHARAM KAUR 00349 PSIB0021174 1212 1212 Processed 01/01/2024 9004752504 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
266 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24061220230407993 06/12/2023 RANO 2609009WL019797 RANO 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9004752510 RANO PUNJAB & SIND BANK(607087)
267 Patiala Rural PB-09-009-040-001/311
(DANDRALA KHURD) 		2609009000NRG24061220230407995 06/12/2023 KIRANPAL KAUR 2609009WL019797 KIRANPAL KAUR 00349 PSIB0021241 909 909 Processed 01/01/2024 9004752509 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
268 Patiala Rural PB-09-009-040-001/364
(DANDRALA KHURD) 		2609009000NRG24061220230407998 06/12/2023 BHOLI KAUR 2609009WL019797 BHOLI KAUR 00349 PSIB0021241 606 606 Processed 01/01/2024 9004752508 BALJINDER SINGH HDFC BANK LTD(607152)
269 Patiala Rural PB-09-009-103-001/276
(LAUT) 		2609009000NRG24061220230408093 06/12/2023 RINKU 2609009WL019797 RINKU 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9004752506 RINKU PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
270 Patiala Rural PB-09-009-040-001/12
(DANDRALA KHURD) 		2609009000NRG24061220230407975 06/12/2023 KEWAL SINGH 2609009WL019797 KEWAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752512 KEWAL SINGH GH PUNJAB & SIND BANK(607087)
271 Patiala Rural PB-09-009-040-001/121
(DANDRALA KHURD) 		2609009000NRG24061220230407976 06/12/2023 PARGAT SINGH 2609009WL019797 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752513 PRAGAT SINGH PUNJAB & SIND BANK(607087)
272 Patiala Rural PB-09-009-040-001/243
(DANDRALA KHURD) 		2609009000NRG24061220230407992 06/12/2023 BALVIR KAUR 2609009WL019797 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752487 BALVIR KAUR PUNJAB & SIND BANK(607087)
273 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24061220230408001 06/12/2023 JOGINDER KAUR 2609009WL019797 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9004752499 Aadhaar Number not Mapped to Account Number
274 Patiala Rural PB-09-009-040-001/58
(DANDRALA KHURD) 		2609009000NRG24061220230408003 06/12/2023 BALJINDER KAUR 2609009WL019797 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752518 BALJINDER KAUR PUNJAB & SIND BANK(607087)
275 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24061220230408016 06/12/2023 MAYA KAUR 2609009WL019797 MAYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752448 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
276 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24061220230408017 06/12/2023 JASWINDER KAUR 2609009WL019797 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752428 JASWINDER KAUR INDUSIND BANK(607189)
277 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24061220230408020 06/12/2023 KULWINDER KAUR 2609009WL019797 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752429 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 Patiala Rural PB-09-009-086-001/184
(KANSUHA KALAN) 		2609009000NRG24061220230408026 06/12/2023 MANDEEP KAUR 2609009WL019797 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752486 MANDEEPKAUR DO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
279 Patiala Rural PB-09-009-103-001/101
(LAUT) 		2609009000NRG24061220230408053 06/12/2023 HARDEEP KAUR 2609009WL019797 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004752534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG24061220230408054 06/12/2023 DEV RAJ 2609009WL019797 DEV RAJ 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752537 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
281 Patiala Rural PB-09-009-103-001/109
(LAUT) 		2609009000NRG24061220230408056 06/12/2023 RAJINDER KAUR 2609009WL019797 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752526 RAJINDER KAUR ICICI BANK LTD(508534)
282 Patiala Rural PB-09-009-103-001/111
(LAUT) 		2609009000NRG24061220230408057 06/12/2023 MANJEET KAUR 2609009WL019797 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004752497 MANJEET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
283 Patiala Rural PB-09-009-103-001/117
(LAUT) 		2609009000NRG24061220230408058 06/12/2023 SURJIT KAUR 2609009WL019797 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752527 MRS SURJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
284 Patiala Rural PB-09-009-103-001/124
(LAUT) 		2609009000NRG24061220230408059 06/12/2023 DARSHANA RANI 2609009WL019797 DARSHANA RANI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752528 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
285 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24061220230408060 06/12/2023 HARPAL KAUR 2609009WL019797 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752529 HARPAL KAUR ICICI BANK LTD(508534)
286 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG24061220230408062 06/12/2023 KULWINDER KAUR 2609009WL019797 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9004752442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Patiala Rural PB-09-009-103-001/139
(LAUT) 		2609009000NRG24061220230408064 06/12/2023 BALJEET KAUR 2609009WL019797 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004752378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Patiala Rural PB-09-009-103-001/142
(LAUT) 		2609009000NRG24061220230408066 06/12/2023 NISHA RANI 2609009WL019797 NISHA RANI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004752379 NISHA RANI ICICI BANK LTD(508534)
289 Patiala Rural PB-09-009-103-001/144
(LAUT) 		2609009000NRG24061220230408069 06/12/2023 BALJEET KAUR 2609009WL019797 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752381 BALJEET KAUR ICICI BANK LTD(508534)
290 Patiala Rural PB-09-009-103-001/151
(LAUT) 		2609009000NRG24061220230408071 06/12/2023 MANJEET KAUR 2609009WL019797 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752383 MANJEET KAUR ICICI BANK LTD(508534)
291 Patiala Rural PB-09-009-103-001/166
(LAUT) 		2609009000NRG24061220230408074 06/12/2023 KARNAIL SINGH 2609009WL019797 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752480 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
292 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG24061220230408075 06/12/2023 AMAR KAUR 2609009WL019797 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752401 MRS AMAR KAUR STATE BANK OF INDIA(508548)
293 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24061220230408076 06/12/2023 SURJIT KAUR 2609009WL019797 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752402 SURJIT KAUR ICICI BANK LTD(508534)
294 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG24061220230408078 06/12/2023 JASPAL KAUR 2609009WL019797 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752536 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
295 Patiala Rural PB-09-009-103-001/187
(LAUT) 		2609009000NRG24061220230408079 06/12/2023 SUKHDEV KAUR 2609009WL019797 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752465 SUKHDEV KAUR ICICI BANK LTD(508534)
296 Patiala Rural PB-09-009-103-001/2
(LAUT) 		2609009000NRG24061220230408081 06/12/2023 RANI KAUR 2609009WL019797 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004752498 RANI KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
297 Patiala Rural PB-09-009-103-001/210
(LAUT) 		2609009000NRG24061220230408082 06/12/2023 AMANDEEP KAUR 2609009WL019797 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752476 AMANDEEP KAUR ICICI BANK LTD(508534)
298 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG24061220230408083 06/12/2023 CHARANJIT KAUR 2609009WL019797 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004752467 CHARANJIT KAUR WO SH RULDA SINGH BANK OF INDIA(508505)
299 Patiala Rural PB-09-009-103-001/218
(LAUT) 		2609009000NRG24061220230408084 06/12/2023 sarabjit kaur 2609009WL019797 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752466 SARABJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
300 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG24061220230408086 06/12/2023 HANS RAJ SINGH 2609009WL019797 HANS RAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752445 HANS RAJ SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
301 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG24061220230408085 06/12/2023 KULDEEP KAUR 2609009WL019797 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752444 KULDEEP KAUR PUNJAB & SIND BANK(607087)
302 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24061220230408088 06/12/2023 BAWA SINGH 2609009WL019797 BAWA SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004752457 BAWA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
303 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG24061220230408089 06/12/2023 YOSODA 2609009WL019797 YOSODA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752456 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
304 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG24061220230408092 06/12/2023 GURTEJ SINGH 2609009WL019797 GURTEJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752439 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
305 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG24061220230408094 06/12/2023 SARDARA KHAN 2609009WL019797 SARDARA KHAN 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752446 SARDARA KHAN S\O VALIYA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24061220230408095 06/12/2023 GURDEEP KAUR 2609009WL019797 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752388 GURDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
307 Patiala Rural PB-09-009-103-001/39
(LAUT) 		2609009000NRG24061220230408097 06/12/2023 KARMJIT KAUR 2609009WL019797 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752479 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
308 Patiala Rural PB-09-009-103-001/43
(LAUT) 		2609009000NRG24061220230408098 06/12/2023 RESHAM KAUR 2609009WL019797 RESHAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004752384 MRS RESHAM KAUR WO KIRPAL SINGH STATE BANK OF INDIA(508548)
309 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG24061220230408099 06/12/2023 karamjit kaur 2609009WL019797 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004752443 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 Patiala Rural PB-09-009-103-001/48-A
(LAUT) 		2609009000NRG24061220230408100 06/12/2023 AMAR KAUR 2609009WL019797 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752530 AMAR KAUR ICICI BANK LTD(508534)
311 Patiala Rural PB-09-009-103-001/5
(LAUT) 		2609009000NRG24061220230408101 06/12/2023 SURJIT KAUR 2609009WL019797 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752511 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
312 Patiala Rural PB-09-009-103-001/7
(LAUT) 		2609009000NRG24061220230408104 06/12/2023 BHINDER KAUR 2609009WL019797 BHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004752502 BHINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
313 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24061220230408105 06/12/2023 LABH SINGH 2609009WL019797 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752533 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
314 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24061220230408106 06/12/2023 sinder kaur 2609009WL019797 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752538 SINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
315 Patiala Rural PB-09-009-103-001/75
(LAUT) 		2609009000NRG24061220230408107 06/12/2023 DARSHAN KAUR 2609009WL019797 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004752503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Patiala Rural PB-09-009-103-001/89
(LAUT) 		2609009000NRG24061220230408109 06/12/2023 BALVIR KAUR 2609009WL019797 BALVIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9004752532 BALVEER KAUR ICICI BANK LTD(508534)
317 Patiala Rural PB-09-009-103-001/90
(LAUT) 		2609009000NRG24061220230408110 06/12/2023 GOGI 2609009WL019797 GOGI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004752535 KASHMIR KAUR ICICI BANK LTD(508534)
318 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24061220230408111 06/12/2023 TEJ KAUR 2609009WL019797 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004752544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24061220230408112 06/12/2023 SARABJIT KAUR 2609009WL019797 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004752441 Sarabjit Kaur W/O Megh Nath PUNJAB GRAMIN BANK(607138)
SubTotal 72114 72114
320 Patiala Rural PB-09-009-137-001/14
(ROHTA) 		2609009000NRG24061220230408409 06/12/2023 PYARA SINGH 2609009WL019803 PYARA SINGH 00354 PUNB0020410 303 303 Processed 01/01/2024 9004752492 PIARA SINGH S/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
321 Patiala Rural PB-09-009-137-001/19
(ROHTA) 		2609009000NRG24061220230408410 06/12/2023 SARWAN KAUR 2609009WL019803 SARWAN KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9004752494 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
322 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24061220230408412 06/12/2023 MUKHTIAR KAUR 2609009WL019803 MUKHTIAR KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9004752495 MUKHTIAR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
323 Patiala Rural PB-09-009-137-001/63
(ROHTA) 		2609009000NRG24061220230408417 06/12/2023 LABH KAUR 2609009WL019803 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9004752493 LABH KAUR ICICI BANK LTD(508534)
324 Patiala Rural PB-09-009-137-001/95
(ROHTA) 		2609009000NRG24061220230408421 06/12/2023 PRITPAL KAUR 2609009WL019803 PRITPAL KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 9004752496 PRITPAL KAUR IDBI BANK(607095)
SubTotal 7272 7272
325 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG24061220230407911 06/12/2023 KOSHLIYA DEVI 2609009WL019795 KOSHLIYA DEVI 00354 PUNB0035100 1212 1212 Processed 01/01/2024 9004752507 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
326 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24061220230408032 06/12/2023 JASPAL KAUR 2609009WL019797 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9004752542 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24061220230408049 06/12/2023 MOHINDER SINGH 2609009WL019797 MOHINDER SINGH 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9004752545 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
328 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24061220230408050 06/12/2023 SURJEET KAUR 2609009WL019797 SURJEET KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9004752571 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
329 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24061220230408407 06/12/2023 SUKHWINDER KAUR 2609009WL019803 SUKHWINDER KAUR 00415 SBIN0001452 303 303 Processed 01/01/2024 9004752588 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
330 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24061220230408308 06/12/2023 NISHA 2609009WL019803 NISHA 00415 SBIN0050013 606 606 Rejected 01/01/2024 9004752577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24061220230408309 06/12/2023 PARNEET KAUR 2609009WL019803 PARNEET KAUR 00415 SBIN0050013 606 606 Processed 01/01/2024 9004752593 PARNEET KAUR DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
332 Patiala Rural PB-09-009-137-001/107
(ROHTA) 		2609009000NRG24061220230408408 06/12/2023 MAHINDER SINGH 2609009WL019803 MAHINDER SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9004752584 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
333 Patiala Rural PB-09-009-040-001/230
(DANDRALA KHURD) 		2609009000NRG24061220230407991 06/12/2023 ranvir kaur 2609009WL019797 ranvir kaur 00415 SBIN0050020 909 909 Processed 01/01/2024 9004752581 RANVIR KAUR HDFC BANK LTD(607152)
334 Patiala Rural PB-09-009-040-001/359
(DANDRALA KHURD) 		2609009000NRG24061220230407997 06/12/2023 HANS SINGH 2609009WL019797 HANS SINGH 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9004752594 MR HANS SINGH STATE BANK OF INDIA(508548)
335 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24061220230408029 06/12/2023 JASPAL KAUR 2609009WL019797 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9004752541 JASPAL KAUR BANK OF INDIA(508505)
336 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24061220230408090 06/12/2023 AMRIT SINGH 2609009WL019797 AMRIT SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9004752586 MR AMRIT SINGH STATE BANK OF INDIA(508548)
337 Patiala Rural PB-09-009-136-001/118
(ROHTI KHAS) 		2609009000NRG24061220230408382 06/12/2023 KRISHNA BEGAM 2609009WL019803 KRISHNA BEGAM 00415 SBIN0050020 303 303 Processed 01/01/2024 9004752592 KRISHNA W/O KHARAITIKHAN BANK OF INDIA(508505)
SubTotal 6060 6060
338 Patiala Rural PB-09-009-136-001/106
(ROHTI KHAS) 		2609009000NRG24061220230408381 06/12/2023 SARBJIT KAUR 2609009WL019803 SARBJIT KAUR 00415 SBIN0050239 1818 1818 Processed 01/01/2024 9004752589 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
339 Patiala Rural PB-09-009-136-001/8
(ROHTI KHAS) 		2609009000NRG24061220230408400 06/12/2023 LAKHWINDER KAUR 2609009WL019803 LAKHWINDER KAUR 00415 SBIN0050239 303 303 Processed 01/01/2024 9004752575 LAKHWINDER KAUR WO LATE BALJIT SINGH BANK OF INDIA(508505)
340 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24061220230408447 06/12/2023 SWARAN SINGH 2609009WL019803 SWARAN SINGH 00415 SBIN0050239 1818 1818 Processed 01/01/2024 9004752549 SWARAN SINGH UCO BANK(607066)
SubTotal 3939 3939
341 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24061220230408229 06/12/2023 KULDIP KAUR 2609009WL019803 KULDIP KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9004752580 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24061220230408236 06/12/2023 SUKHWINDER SINGH 2609009WL019803 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9004752539 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
343 Patiala Rural PB-09-009-012-001/137
(ALLOWAL) 		2609009000NRG24061220230408242 06/12/2023 PARAMJIT KAUR 2609009WL019803 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9004752638 MRS PARAMJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
344 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24061220230408261 06/12/2023 KARNAIL SINGH 2609009WL019803 KARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9004752546 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
345 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24061220230407974 06/12/2023 SUKHVINDER KAUR 2609009WL019797 SUKHVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9004752334 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
346 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG24061220230408018 06/12/2023 SUKHVIR KAUR 2609009WL019797 SUKHVIR KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9004752570 SUKHVIR KAUR AXIS BANK(607153)
347 Patiala Rural PB-09-009-137-001/58
(ROHTA) 		2609009000NRG24061220230408414 06/12/2023 Jaspreet kaur 2609009WL019803 Jaspreet kaur 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9004752583 JASPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
348 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24061220230408455 06/12/2023 RAZIA BEGAM 2609009WL019803 RAZIA BEGAM 00462 UCBA0002855 303 303 Processed 01/01/2024 9004752557 RAZIA BEGAM UCO BANK(607066)
SubTotal 3636 3636
349 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24061220230408302 06/12/2023 GAGANDEEP KAUR 2609009WL019803 GAGANDEEP KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9004752579 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
350 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24061220230408444 06/12/2023 PARAMJEET KAUR 2609009WL019803 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9004752547 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 450103 450103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_061223APB_FTO_74405 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1212
2 Patiala Rural PB2609013_061223APB_FTO_74405 AXIS BANK UTIB0003797 Axis Bank 909
3 Patiala Rural PB2609013_061223APB_FTO_74405 Bank of India BKID0001015 MANDUR 909
4 Patiala Rural PB2609013_061223APB_FTO_74405 Bank of India BKID0006563 MANDAUR 219675
5 Patiala Rural PB2609013_061223APB_FTO_74405 Canara Bank CNRB0002119 NABHA 3333
6 Patiala Rural PB2609013_061223APB_FTO_74405 Central Bank Of India CBIN0284682 Nabha 3333
7 Patiala Rural PB2609013_061223APB_FTO_74405 HDFC HDFC0000156 NABHA 909
8 Patiala Rural PB2609013_061223APB_FTO_74405 IDBI Bank IBKL0000895 BHADSON 606
9 Patiala Rural PB2609013_061223APB_FTO_74405 Indian Bank IDIB000L021 Labana Teku 44386
10 Patiala Rural PB2609013_061223APB_FTO_74405 Indian Bank IDIB000N503 NABHA 1515
11 Patiala Rural PB2609013_061223APB_FTO_74405 Malwa Gramin Bank SBIN0RRMLGB Allowal 54237
12 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab & Sind Bank PSIB0000092 NABHA 2727
13 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab & Sind Bank PSIB0021174 Bhadson 1212
14 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5151
15 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 69084
16 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
17 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab National Bank PUNB0020410 Nabha 7272
18 Patiala Rural PB2609013_061223APB_FTO_74405 Punjab National Bank PUNB0035100 NABHA MAIN 1212
19 Patiala Rural PB2609013_061223APB_FTO_74405 State Bank of India SBIN0001452 NABHA 4242
20 Patiala Rural PB2609013_061223APB_FTO_74405 State Bank of India SBIN0050013 NABHA 2727
21 Patiala Rural PB2609013_061223APB_FTO_74405 State Bank of India SBIN0050020 BHADSON 6060
22 Patiala Rural PB2609013_061223APB_FTO_74405 State Bank of India SBIN0050239 NABHA H.M.M. 3939
23 Patiala Rural PB2609013_061223APB_FTO_74405 State Bank of India SBIN0050390 BAKSHIWALA 6060
24 Patiala Rural PB2609013_061223APB_FTO_74405 UCO Bank UCBA0002855 Nabha 3636
25 Patiala Rural PB2609013_061223APB_FTO_74405 Union Bank of India UBIN0562955 NABHA 909
26 Patiala Rural PB2609013_061223APB_FTO_74405 Union Bank of India UBIN0917885 NABHA 1818

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