|
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-09-009-042-001/128
(DHANAURI)
|
2609009000NRG24220220240512875
|
22/02/2024
|
BHEEM SINGH
|
2609009WL024748
|
BHEEM SINGH
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245135
|
|
BHEEM SINGH S\O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24220220240512898
|
22/02/2024
|
AJAIB KAUR
|
2609009WL024748
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245105
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/40
(SEONA)
|
2609007000NRG24220220240512106
|
22/02/2024
|
PARAMJIT KAUR
|
2609007WL024707
|
PARAMJIT KAUR
|
00048
|
BKID0006553
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245101
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/104
(DHANAURI)
|
2609009000NRG24220220240512862
|
22/02/2024
|
AMARJIT KAUR
|
2609009WL024748
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245106
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/110
(DHANAURI)
|
2609009000NRG24220220240512868
|
22/02/2024
|
JOGINDER KAUR
|
2609009WL024748
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245107
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/146
(DHANAURI)
|
2609009000NRG24220220240512511
|
22/02/2024
|
LAKHVIR SINGH
|
2609009WL024738
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245125
|
|
LAKHVIR SINGH SO HARICHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24220220240512246
|
22/02/2024
|
TEAK SINGH
|
2609009WL024716
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245121
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24220220240512865
|
22/02/2024
|
JASWANT KAUR
|
2609009WL024748
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245111
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patiala Rural
|
PB-09-009-042-001/25
(DHANAURI)
|
2609009000NRG24220220240512889
|
22/02/2024
|
SURJIT DASS
|
2609009WL024748
|
SURJIT DASS
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245079
|
|
SURJEET DASS S O MEGH DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24220220240512891
|
22/02/2024
|
GURNAM SINGH
|
2609009WL024748
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245081
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-042-001/5
(DHANAURI)
|
2609009000NRG24220220240512899
|
22/02/2024
|
HARJINDER KAUR
|
2609009WL024748
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245089
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patiala Rural
|
PB-09-009-042-001/54
(DHANAURI)
|
2609009000NRG24220220240512901
|
22/02/2024
|
HUKAM CHAND
|
2609009WL024748
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245103
|
|
HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/132
(SEONA)
|
2609007000NRG24220220240512084
|
22/02/2024
|
JOGINDER KAUR
|
2609007WL024707
|
JOGINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245064
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/144
(SEONA)
|
2609007000NRG24220220240512086
|
22/02/2024
|
AMAR KAUR
|
2609007WL024707
|
AMAR KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040245060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/153
(SEONA)
|
2609007000NRG24220220240512087
|
22/02/2024
|
Sarbjeet Kaur
|
2609007WL024707
|
Sarbjeet Kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245062
|
|
SARABJIT KAUR WO LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/17
(SEONA)
|
2609007000NRG24220220240512089
|
22/02/2024
|
Mandeep kaur
|
2609007WL024707
|
Mandeep kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245068
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/178
(SEONA)
|
2609007000NRG24220220240512090
|
22/02/2024
|
RAM SINGH
|
2609007WL024707
|
RAM SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245071
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/195
(SEONA)
|
2609007000NRG24220220240512092
|
22/02/2024
|
SINDER KAUR
|
2609007WL024707
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245066
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/198
(SEONA)
|
2609007000NRG24220220240512093
|
22/02/2024
|
Sher kaur
|
2609007WL024707
|
Sher kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245069
|
|
SHER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/209
(SEONA)
|
2609007000NRG24220220240512094
|
22/02/2024
|
JASPAL KAUR
|
2609007WL024707
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245065
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/215
(SEONA)
|
2609007000NRG24220220240512096
|
22/02/2024
|
SANDEEP KAUR
|
2609007WL024707
|
SANDEEP KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245063
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/217
(SEONA)
|
2609007000NRG24220220240512097
|
22/02/2024
|
kamlesh kaur
|
2609007WL024707
|
kamlesh kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245072
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24220220240512100
|
22/02/2024
|
GURCHARAN SINGH
|
2609007WL024707
|
GURCHARAN SINGH
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245061
|
|
GURCHARAN SINGH SO NARATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/237
(SEONA)
|
2609007000NRG24220220240512102
|
22/02/2024
|
JASVIR KAUR
|
2609007WL024707
|
JASVIR KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245070
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/242
(SEONA)
|
2609007000NRG24220220240512103
|
22/02/2024
|
DARSHANA DEVI
|
2609007WL024707
|
DARSHANA DEVI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245067
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-042-001/101
(DHANAURI)
|
2609009000NRG24220220240512861
|
22/02/2024
|
SINDER KAUR
|
2609009WL024748
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245127
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24220220240512863
|
22/02/2024
|
SUKHJIT KAUR
|
2609009WL024748
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245122
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24220220240512864
|
22/02/2024
|
SOM NATH
|
2609009WL024748
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245118
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
29
|
Patiala Rural
|
PB-09-009-042-001/107
(DHANAURI)
|
2609009000NRG24220220240512509
|
22/02/2024
|
GIAN KHAN
|
2609009WL024736
|
GIAN KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245109
|
|
GIAN KHAN S/O SANDORIA KHAN
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-042-001/108
(DHANAURI)
|
2609009000NRG24220220240512866
|
22/02/2024
|
NACHHATAR SINGH
|
2609009WL024748
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245117
|
|
NACHHATAR SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/109
(DHANAURI)
|
2609009000NRG24220220240512867
|
22/02/2024
|
KARINA BEGAM
|
2609009WL024748
|
KARINA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245113
|
|
MRS KARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-009-042-001/111
(DHANAURI)
|
2609009000NRG24220220240512869
|
22/02/2024
|
HASAN ALI KHAN
|
2609009WL024748
|
HASAN ALI KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245110
|
|
HASAN ALI KHAN S O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patiala Rural
|
PB-09-009-042-001/112
(DHANAURI)
|
2609009000NRG24220220240512870
|
22/02/2024
|
VEERPAL KAUR
|
2609009WL024748
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245112
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-009-042-001/113
(DHANAURI)
|
2609009000NRG24220220240512871
|
22/02/2024
|
KULWINDER KAUR
|
2609009WL024748
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245108
|
|
KULWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24220220240512873
|
22/02/2024
|
HARPREET KAUR
|
2609009WL024748
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245137
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-009-042-001/122
(DHANAURI)
|
2609009000NRG24220220240512874
|
22/02/2024
|
SURINDER KAUR
|
2609009WL024748
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245139
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24220220240512876
|
22/02/2024
|
KIRNA DEVI
|
2609009WL024748
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245144
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24220220240512878
|
22/02/2024
|
INDERJEET KAUR
|
2609009WL024748
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245129
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patiala Rural
|
PB-09-009-042-001/137
(DHANAURI)
|
2609009000NRG24220220240512879
|
22/02/2024
|
MAHINDER SINGH
|
2609009WL024748
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245143
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-042-001/141
(DHANAURI)
|
2609009000NRG24220220240512880
|
22/02/2024
|
AMAR KAUR
|
2609009WL024748
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245138
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-009-042-001/147
(DHANAURI)
|
2609009000NRG24220220240512881
|
22/02/2024
|
SUNITA RANI
|
2609009WL024748
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245130
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
42
|
Patiala Rural
|
PB-09-009-042-001/15
(DHANAURI)
|
2609009000NRG24220220240512882
|
22/02/2024
|
RAM ASRA
|
2609009WL024748
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245134
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
43
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24220220240512883
|
22/02/2024
|
KULVIR
|
2609009WL024748
|
KULVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245146
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patiala Rural
|
PB-09-009-042-001/18
(DHANAURI)
|
2609009000NRG24220220240512884
|
22/02/2024
|
KIRANJIT KAUR
|
2609009WL024748
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245104
|
|
KIRANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG24220220240512886
|
22/02/2024
|
KIRANJIT KAUR
|
2609009WL024748
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245128
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patiala Rural
|
PB-09-009-042-001/21
(DHANAURI)
|
2609009000NRG24220220240512887
|
22/02/2024
|
RANI
|
2609009WL024748
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245093
|
|
RANI W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patiala Rural
|
PB-09-009-042-001/22
(DHANAURI)
|
2609009000NRG24220220240512888
|
22/02/2024
|
SUNITA RANI
|
2609009WL024748
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245078
|
|
SUNITA RANI WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24220220240512890
|
22/02/2024
|
KAKA SINGH
|
2609009WL024748
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245080
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24220220240512510
|
22/02/2024
|
HARBANS SINGH
|
2609009WL024737
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040245087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Patiala Rural
|
PB-09-009-042-001/38
(DHANAURI)
|
2609009000NRG24220220240512892
|
22/02/2024
|
SWARN KAUR
|
2609009WL024748
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245136
|
|
SWARAN KAUR W O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patiala Rural
|
PB-09-009-042-001/39
(DHANAURI)
|
2609009000NRG24220220240512893
|
22/02/2024
|
RAJINDER KAUR
|
2609009WL024748
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245082
|
|
RAJINDER KAUR W/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patiala Rural
|
PB-09-009-042-001/41
(DHANAURI)
|
2609009000NRG24220220240512894
|
22/02/2024
|
BALVINDER KAUR
|
2609009WL024748
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245083
|
|
BALWINDER KAUR W O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patiala Rural
|
PB-09-009-042-001/43
(DHANAURI)
|
2609009000NRG24220220240512895
|
22/02/2024
|
BHINDER KAUR
|
2609009WL024748
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245084
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patiala Rural
|
PB-09-009-042-001/46
(DHANAURI)
|
2609009000NRG24220220240512896
|
22/02/2024
|
MANGAT SINGH
|
2609009WL024748
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245100
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
55
|
Patiala Rural
|
PB-09-009-042-001/47
(DHANAURI)
|
2609009000NRG24220220240512897
|
22/02/2024
|
KERNAIL KAUR
|
2609009WL024748
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245085
|
|
KARNAIL KAUR W O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patiala Rural
|
PB-09-009-042-001/52
(DHANAURI)
|
2609009000NRG24220220240512900
|
22/02/2024
|
NEELAM RANI
|
2609009WL024748
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245133
|
|
NEELAM RANI
|
BANK OF INDIA(508505)
|
|
57
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24220220240512513
|
22/02/2024
|
SATPAL SINGH
|
2609009WL024740
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245148
|
|
SATPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-009-042-001/57
(DHANAURI)
|
2609009000NRG24220220240512902
|
22/02/2024
|
MANJIT KAUR
|
2609009WL024748
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245102
|
|
MANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24220220240512904
|
22/02/2024
|
KIRANPAL KAUR
|
2609009WL024748
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245142
|
|
KIRANPAL KAUR W/O SH SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24220220240512903
|
22/02/2024
|
SATNAM SINGH
|
2609009WL024748
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245120
|
|
SATNAM SINGH SJO JOGINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG24220220240512107
|
22/02/2024
|
LABH KAUR
|
2609007WL024707
|
LABH KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245086
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/124
(SEONA)
|
2609007000NRG24220220240512082
|
22/02/2024
|
Charanjit kaur
|
2609007WL024707
|
Charanjit kaur
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245094
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patiala Rural
|
PB-09-007-096-001/185
(SEONA)
|
2609007000NRG24220220240512091
|
22/02/2024
|
Manjit kaur
|
2609007WL024707
|
Manjit kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245092
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patiala Rural
|
PB-09-007-096-001/79
(SEONA)
|
2609007000NRG24220220240512116
|
22/02/2024
|
manpreet kaur
|
2609007WL024707
|
manpreet kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245095
|
|
MANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
Patiala Rural
|
PB-09-007-096-001/106
(SEONA)
|
2609007000NRG24220220240512078
|
22/02/2024
|
Gurmail Kaur
|
2609007WL024707
|
Gurmail Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245119
|
|
GURMAIL KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24220220240512079
|
22/02/2024
|
Swaran Kaur
|
2609007WL024707
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245088
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Patiala Rural
|
PB-09-007-096-001/114
(SEONA)
|
2609007000NRG24220220240512080
|
22/02/2024
|
shinder kaur
|
2609007WL024707
|
shinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245131
|
|
SINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24220220240512083
|
22/02/2024
|
GURMIT KAUR
|
2609007WL024707
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245075
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24220220240512085
|
22/02/2024
|
MAYA
|
2609007WL024707
|
MAYA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245140
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24220220240512088
|
22/02/2024
|
Manjit Kaur
|
2609007WL024707
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245091
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
Patiala Rural
|
PB-09-007-096-001/219
(SEONA)
|
2609007000NRG24220220240512098
|
22/02/2024
|
PARAMJEET KAUR
|
2609007WL024707
|
PARAMJEET KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245098
|
|
PARAMJEET KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-096-001/23
(SEONA)
|
2609007000NRG24220220240512101
|
22/02/2024
|
Jit
|
2609007WL024707
|
Jit
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245097
|
|
JIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-096-001/245
(SEONA)
|
2609007000NRG24220220240512104
|
22/02/2024
|
BEANT KAUR
|
2609007WL024707
|
BEANT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245147
|
|
BEANT KAUR DO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24220220240512108
|
22/02/2024
|
PRITAM KAUR
|
2609007WL024707
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245073
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-096-001/52
(SEONA)
|
2609007000NRG24220220240512109
|
22/02/2024
|
Karnail Kaur
|
2609007WL024707
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245115
|
|
KARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24220220240512111
|
22/02/2024
|
SHAMSHER KAUR
|
2609007WL024707
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245074
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24220220240512112
|
22/02/2024
|
Gurnam Kaur
|
2609007WL024707
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245114
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24220220240512113
|
22/02/2024
|
NOKHI
|
2609007WL024707
|
NOKHI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245076
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-007-096-001/78
(SEONA)
|
2609007000NRG24220220240512115
|
22/02/2024
|
SWARNO
|
2609007WL024707
|
SWARNO
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245077
|
|
GUJJA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
80
|
Patiala Rural
|
PB-09-007-096-001/120
(SEONA)
|
2609007000NRG24220220240512081
|
22/02/2024
|
Mahindero
|
2609007WL024707
|
Mahindero
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245090
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24220220240512105
|
22/02/2024
|
JASWINDER KAUR
|
2609007WL024707
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245123
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24220220240512110
|
22/02/2024
|
BANT KAUR
|
2609007WL024707
|
BANT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245126
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24220220240512114
|
22/02/2024
|
SURINDER KAUR
|
2609007WL024707
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245099
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG24220220240512077
|
22/02/2024
|
Darshan Kaur
|
2609007WL024707
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245116
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-096-001/211
(SEONA)
|
2609007000NRG24220220240512095
|
22/02/2024
|
Ranjeet kaur
|
2609007WL024707
|
Ranjeet kaur
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245141
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
86
|
Patiala Rural
|
PB-09-007-096-001/224
(SEONA)
|
2609007000NRG24220220240512099
|
22/02/2024
|
LACHHMAN SINGH
|
2609007WL024707
|
LACHHMAN SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245096
|
|
MR LACHHMAN LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
87
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24220220240512872
|
22/02/2024
|
RAJINDER KAUR
|
2609009WL024748
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245124
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG24220220240512877
|
22/02/2024
|
AMANDEEP KAUR
|
2609009WL024748
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245145
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG24220220240512885
|
22/02/2024
|
KULWINDER KAUR
|
2609009WL024748
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245132
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|