|
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-09-007-042-001/72
(HIRDAPUR)
|
2609007000NRG24310320240569626
|
31/03/2024
|
Mandeep kaur
|
2609007WL027862
|
Mandeep kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976654
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24310320240569629
|
31/03/2024
|
SWARANJIT KAUR
|
2609007WL027862
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976584
|
|
SWARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609007000NRG24310320240569630
|
31/03/2024
|
PARMJIT KAUR
|
2609007WL027862
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976592
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/101
(SIMBRO)
|
2609007000NRG24310320240569631
|
31/03/2024
|
BALJIT KAUR
|
2609007WL027862
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976593
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/103
(SIMBRO)
|
2609007000NRG24310320240569632
|
31/03/2024
|
SABJIT KAUR
|
2609007WL027862
|
SABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976595
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/11
(SIMBRO)
|
2609007000NRG24310320240569634
|
31/03/2024
|
JASWANT KAUR
|
2609007WL027862
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976572
|
|
MRS JASWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/112
(SIMBRO)
|
2609007000NRG24310320240569636
|
31/03/2024
|
JASWANT SINGH
|
2609007WL027862
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976610
|
|
JASWANT SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/117
(SIMBRO)
|
2609007000NRG24310320240569638
|
31/03/2024
|
JEET SINGH
|
2609007WL027862
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976594
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-155-001/123
(SIMBRO)
|
2609007000NRG24310320240569639
|
31/03/2024
|
KULDEEP KAUR
|
2609007WL027862
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976622
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/124
(SIMBRO)
|
2609007000NRG24310320240569640
|
31/03/2024
|
GURMEET KAUR
|
2609007WL027862
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976590
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-155-001/15
(SIMBRO)
|
2609007000NRG24310320240569647
|
31/03/2024
|
BALWINDER KAUR
|
2609007WL027862
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976577
|
|
BALWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patiala Rural
|
PB-09-009-155-001/17
(SIMBRO)
|
2609007000NRG24310320240569652
|
31/03/2024
|
RANJIT SINGH
|
2609007WL027862
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976570
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/23
(SIMBRO)
|
2609007000NRG24310320240569656
|
31/03/2024
|
HARVINDER KAUR
|
2609007WL027862
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976591
|
|
MRS HARVINDER KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/25
(SIMBRO)
|
2609007000NRG24310320240569657
|
31/03/2024
|
KERNAIL KAUR
|
2609007WL027862
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976611
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-155-001/34
(SIMBRO)
|
2609007000NRG24310320240569659
|
31/03/2024
|
CHARANJIT KAUR
|
2609007WL027862
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976580
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609007000NRG24310320240569661
|
31/03/2024
|
KARNAIL KAUR
|
2609007WL027862
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976586
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24310320240569662
|
31/03/2024
|
SINDER KAUR
|
2609007WL027862
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976579
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patiala Rural
|
PB-09-009-155-001/42
(SIMBRO)
|
2609007000NRG24310320240569663
|
31/03/2024
|
SINDER KAUR
|
2609007WL027862
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976576
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patiala Rural
|
PB-09-009-155-001/45
(SIMBRO)
|
2609007000NRG24310320240569664
|
31/03/2024
|
TARA SINGH
|
2609007WL027862
|
TARA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976620
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609007000NRG24310320240569665
|
31/03/2024
|
BHINDER KAUR
|
2609007WL027862
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976578
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609007000NRG24310320240569670
|
31/03/2024
|
NAZIRA BEGAM
|
2609007WL027862
|
NAZIRA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976573
|
|
NAZIRA BEGAM W O SURJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609007000NRG24310320240569669
|
31/03/2024
|
SURJIT KHAN
|
2609007WL027862
|
SURJIT KHAN
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976583
|
|
MR SURJIT KHAN SO JANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-009-155-001/75
(SIMBRO)
|
2609007000NRG24310320240569672
|
31/03/2024
|
KAMLESH KAUR
|
2609007WL027862
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976571
|
|
KAMLESH KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patiala Rural
|
PB-09-009-155-001/76
(SIMBRO)
|
2609007000NRG24310320240569673
|
31/03/2024
|
FARZANA BEGAM
|
2609007WL027862
|
FARZANA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976574
|
|
FARJANA BEGAM W O BAWA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patiala Rural
|
PB-09-009-155-001/80
(SIMBRO)
|
2609007000NRG24310320240569675
|
31/03/2024
|
KIRANA
|
2609007WL027862
|
KIRANA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976575
|
|
KIRNA W O MOHAMMAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patiala Rural
|
PB-09-009-155-001/81
(SIMBRO)
|
2609007000NRG24310320240569676
|
31/03/2024
|
BALJIT KAUR
|
2609007WL027862
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976582
|
|
BALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-155-001/82
(SIMBRO)
|
2609007000NRG24310320240569677
|
31/03/2024
|
RAJ KAUR
|
2609007WL027862
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976581
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609007000NRG24310320240569678
|
31/03/2024
|
BALJINDER KAUR
|
2609007WL027862
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976589
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patiala Rural
|
PB-09-009-155-001/89
(SIMBRO)
|
2609007000NRG24310320240569680
|
31/03/2024
|
MANJIT KAUR
|
2609007WL027862
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976585
|
|
MRS MANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-094-001/52
(KISHANGARH)
|
2609009000NRG24310320240569789
|
31/03/2024
|
HARPREET KAUR
|
2609009WL027871
|
HARPREET KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976569
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-009-094-001/97
(KISHANGARH)
|
2609009000NRG24310320240569795
|
31/03/2024
|
MANJIT KAUR
|
2609009WL027871
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976638
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patiala Rural
|
PB-09-009-155-001/140
(SIMBRO)
|
2609007000NRG24310320240569644
|
31/03/2024
|
GURNAM KAUR
|
2609007WL027862
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976650
|
|
GURNAM KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-155-001/148
(SIMBRO)
|
2609007000NRG24310320240569645
|
31/03/2024
|
ICCHRA KAUR
|
2609007WL027862
|
ICCHRA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976655
|
|
MRS ICCHRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-009-155-001/167
(SIMBRO)
|
2609007000NRG24310320240569650
|
31/03/2024
|
HARI SINGH
|
2609007WL027862
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976642
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Patiala Rural
|
PB-09-009-155-001/168
(SIMBRO)
|
2609007000NRG24310320240569651
|
31/03/2024
|
SOMJEET KAUR
|
2609007WL027862
|
SOMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976644
|
|
MRS SANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-009-155-001/186
(SIMBRO)
|
2609007000NRG24310320240569655
|
31/03/2024
|
ROOP SINGH
|
2609007WL027862
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976643
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609007000NRG24310320240569660
|
31/03/2024
|
NACHATAR SINGH
|
2609007WL027862
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976651
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-009-155-001/49
(SIMBRO)
|
2609007000NRG24310320240569666
|
31/03/2024
|
PAL KAUR
|
2609007WL027862
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976612
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-009-155-001/65
(SIMBRO)
|
2609007000NRG24310320240569671
|
31/03/2024
|
SIMRANJIT KAUR
|
2609007WL027862
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976646
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patiala Rural
|
PB-09-009-155-001/94
(SIMBRO)
|
2609007000NRG24310320240569681
|
31/03/2024
|
AMARJEET SINGH
|
2609007WL027862
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976587
|
|
AMARJIT SINGH KARAMJEET KAUR & GURVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-009-155-001/96
(SIMBRO)
|
2609007000NRG24310320240569682
|
31/03/2024
|
SINDER KUMAR
|
2609007WL027862
|
SINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976588
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG24310320240569611
|
31/03/2024
|
HARBANS SINGH
|
2609007WL027862
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976613
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24310320240569613
|
31/03/2024
|
SHINDER KAUR
|
2609007WL027862
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976629
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-007-042-001/11
(HIRDAPUR)
|
2609007000NRG24310320240569612
|
31/03/2024
|
SURJIT SINGH
|
2609007WL027862
|
SURJIT SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976614
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-007-042-001/15
(HIRDAPUR)
|
2609007000NRG24310320240569614
|
31/03/2024
|
MANJIT KAUR
|
2609007WL027862
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976615
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-007-042-001/16
(HIRDAPUR)
|
2609007000NRG24310320240569615
|
31/03/2024
|
JASBEER KAUR
|
2609007WL027862
|
JASBEER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976616
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-007-042-001/28
(HIRDAPUR)
|
2609007000NRG24310320240569616
|
31/03/2024
|
NARANG SINGH
|
2609007WL027862
|
NARANG SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976617
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-007-042-001/31
(HIRDAPUR)
|
2609007000NRG24310320240569617
|
31/03/2024
|
BHAGWAN SINGH
|
2609007WL027862
|
BHAGWAN SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976597
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-007-042-001/37
(HIRDAPUR)
|
2609007000NRG24310320240569618
|
31/03/2024
|
JASVIR KAUR
|
2609007WL027862
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976618
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-007-042-001/44
(HIRDAPUR)
|
2609007000NRG24310320240569619
|
31/03/2024
|
SANDEEP KAUR
|
2609007WL027862
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976627
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-042-001/50
(HIRDAPUR)
|
2609007000NRG24310320240569620
|
31/03/2024
|
BIMLA DEVI
|
2609007WL027862
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976625
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-007-042-001/54
(HIRDAPUR)
|
2609007000NRG24310320240569621
|
31/03/2024
|
BALWINDER KAUR
|
2609007WL027862
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976652
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-007-042-001/6
(HIRDAPUR)
|
2609007000NRG24310320240569622
|
31/03/2024
|
KULWANT SINGH
|
2609007WL027862
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152976619
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-007-042-001/67
(HIRDAPUR)
|
2609007000NRG24310320240569623
|
31/03/2024
|
SARABJIT KAUR
|
2609007WL027862
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976628
|
|
MRS SARABJIT KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24310320240569624
|
31/03/2024
|
malkit singh
|
2609007WL027862
|
malkit singh
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976630
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-042-001/71
(HIRDAPUR)
|
2609007000NRG24310320240569625
|
31/03/2024
|
paramjit kaur
|
2609007WL027862
|
paramjit kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976623
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-007-042-001/8
(HIRDAPUR)
|
2609007000NRG24310320240569627
|
31/03/2024
|
JASWINDER KAUR
|
2609007WL027862
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976626
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patiala Rural
|
PB-09-007-042-001/90
(HIRDAPUR)
|
2609007000NRG24310320240569628
|
31/03/2024
|
HARKAMAL SINGH
|
2609007WL027862
|
HARKAMAL SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976596
|
|
HARKAMAL SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Patiala Rural
|
PB-09-009-094-001/20
(KISHANGARH)
|
2609009000NRG24310320240569781
|
31/03/2024
|
CHARANJIT KAUR
|
2609009WL027871
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976598
|
|
CHARANJIT KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG24310320240569782
|
31/03/2024
|
PARMJIT KAUR
|
2609009WL027871
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976599
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG24310320240569783
|
31/03/2024
|
BALJIT KAUR
|
2609009WL027871
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976636
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patiala Rural
|
PB-09-009-094-001/36
(KISHANGARH)
|
2609009000NRG24310320240569784
|
31/03/2024
|
RAJVINDER KAUR
|
2609009WL027871
|
RAJVINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976600
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patiala Rural
|
PB-09-009-094-001/43
(KISHANGARH)
|
2609009000NRG24310320240569785
|
31/03/2024
|
SURJIT KAUR
|
2609009WL027871
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976601
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patiala Rural
|
PB-09-009-094-001/47
(KISHANGARH)
|
2609009000NRG24310320240569786
|
31/03/2024
|
JASVIR KAUR
|
2609009WL027871
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976602
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patiala Rural
|
PB-09-009-094-001/48
(KISHANGARH)
|
2609009000NRG24310320240569787
|
31/03/2024
|
KAMALJIT KAUR
|
2609009WL027871
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976603
|
|
KAMALJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG24310320240569788
|
31/03/2024
|
KIRANJIT KAUR
|
2609009WL027871
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976604
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patiala Rural
|
PB-09-009-094-001/57
(KISHANGARH)
|
2609009000NRG24310320240569790
|
31/03/2024
|
CHARAN KAUR
|
2609009WL027871
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976605
|
|
CHARAN KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patiala Rural
|
PB-09-009-094-001/58
(KISHANGARH)
|
2609009000NRG24310320240569791
|
31/03/2024
|
BALJINDER KAUR
|
2609009WL027871
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976606
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG24310320240569792
|
31/03/2024
|
BALVEER KAUR
|
2609009WL027871
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976607
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patiala Rural
|
PB-09-009-094-001/77
(KISHANGARH)
|
2609009000NRG24310320240569793
|
31/03/2024
|
MANJIT KAUR
|
2609009WL027871
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976608
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-009-094-001/78
(KISHANGARH)
|
2609009000NRG24310320240569794
|
31/03/2024
|
GURMEET KAUR
|
2609009WL027871
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152976609
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patiala Rural
|
PB-09-009-155-001/108
(SIMBRO)
|
2609007000NRG24310320240569633
|
31/03/2024
|
GURPREET KAUR
|
2609007WL027862
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976633
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patiala Rural
|
PB-09-009-155-001/111
(SIMBRO)
|
2609007000NRG24310320240569635
|
31/03/2024
|
BIKAR SINGH
|
2609007WL027862
|
BIKAR SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976649
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-009-155-001/115
(SIMBRO)
|
2609007000NRG24310320240569637
|
31/03/2024
|
MANDEEP KAUR
|
2609007WL027862
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976632
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patiala Rural
|
PB-09-009-155-001/131
(SIMBRO)
|
2609007000NRG24310320240569641
|
31/03/2024
|
ANITA RANI
|
2609007WL027862
|
ANITA RANI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976634
|
|
MRS ANITA RANI WO DALVEG DASS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-009-155-001/134
(SIMBRO)
|
2609007000NRG24310320240569642
|
31/03/2024
|
MANDEEP KAUR
|
2609007WL027862
|
MANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976624
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-009-155-001/136
(SIMBRO)
|
2609007000NRG24310320240569643
|
31/03/2024
|
KULDEEP KAUR
|
2609007WL027862
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976631
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24310320240569646
|
31/03/2024
|
GURMIT KAUR
|
2609007WL027862
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976648
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-009-155-001/154
(SIMBRO)
|
2609007000NRG24310320240569648
|
31/03/2024
|
PARMJIT SINGH
|
2609007WL027862
|
PARMJIT SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976637
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-009-155-001/161
(SIMBRO)
|
2609007000NRG24310320240569649
|
31/03/2024
|
SEEMA RANI
|
2609007WL027862
|
SEEMA RANI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976641
|
|
MRS SEEMA RANI WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patiala Rural
|
PB-09-009-155-001/180
(SIMBRO)
|
2609007000NRG24310320240569653
|
31/03/2024
|
RAMSARAN SINGH
|
2609007WL027862
|
RAMSARAN SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976645
|
|
MR RAMSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-009-155-001/184
(SIMBRO)
|
2609007000NRG24310320240569654
|
31/03/2024
|
RAM SINGH
|
2609007WL027862
|
RAM SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152976639
|
|
RAM SINGH SO RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patiala Rural
|
PB-09-009-155-001/29
(SIMBRO)
|
2609007000NRG24310320240569658
|
31/03/2024
|
KERNAIL SINGH
|
2609007WL027862
|
KERNAIL SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976635
|
|
KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24310320240569667
|
31/03/2024
|
BALVINDER SINGH
|
2609007WL027862
|
BALVINDER SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976653
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24310320240569668
|
31/03/2024
|
SURINDER KAUR
|
2609007WL027862
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152976640
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-009-155-001/78
(SIMBRO)
|
2609007000NRG24310320240569674
|
31/03/2024
|
NACHATTAR KAUR
|
2609007WL027862
|
NACHATTAR KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152976621
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patiala Rural
|
PB-09-009-155-001/85
(SIMBRO)
|
2609007000NRG24310320240569679
|
31/03/2024
|
SARBJEET KAUR
|
2609007WL027862
|
SARBJEET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152976647
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90294
|
90294
|
|
|
|
|
|
|
|