|
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-09-007-096-001/246
(SEONA)
|
2609007000NRG24070320240530312
|
07/03/2024
|
FUL KALI
|
2609007WL025599
|
FUL KALI
|
00048
|
BKID0006553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124352
|
|
FULKALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/146
(DHANAURI)
|
2609009000NRG24070320240530284
|
07/03/2024
|
LAKHVIR SINGH
|
2609009WL025598
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124354
|
|
LAKHVIR SINGH SO HARICHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/103
(SEONA)
|
2609007000NRG24070320240530286
|
07/03/2024
|
Shamsher Kaur
|
2609007WL025599
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124302
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-096-001/113
(SEONA)
|
2609007000NRG24070320240530288
|
07/03/2024
|
Paramjit Kaur
|
2609007WL025599
|
Paramjit Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124303
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patiala Rural
|
PB-09-007-096-001/12
(SEONA)
|
2609007000NRG24070320240530289
|
07/03/2024
|
Charanjit Kaur
|
2609007WL025599
|
Charanjit Kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124310
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/169
(SEONA)
|
2609007000NRG24070320240530295
|
07/03/2024
|
SINDER KAUR
|
2609007WL025599
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124309
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-007-096-001/175
(SEONA)
|
2609007000NRG24070320240530298
|
07/03/2024
|
Balveer kaur
|
2609007WL025599
|
Balveer kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124299
|
|
BALVEER KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/180
(SEONA)
|
2609007000NRG24070320240530299
|
07/03/2024
|
JASWINDER KAUR
|
2609007WL025599
|
JASWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124314
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/186
(SEONA)
|
2609007000NRG24070320240530300
|
07/03/2024
|
KARAMJIT KAUR
|
2609007WL025599
|
KARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124317
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-007-096-001/189
(SEONA)
|
2609007000NRG24070320240530301
|
07/03/2024
|
RANI
|
2609007WL025599
|
RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124298
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/196
(SEONA)
|
2609007000NRG24070320240530302
|
07/03/2024
|
RAJ RANI
|
2609007WL025599
|
RAJ RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124313
|
|
RAJ RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/233
(SEONA)
|
2609007000NRG24070320240530310
|
07/03/2024
|
JASNAIL KAUR
|
2609007WL025599
|
JASNAIL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124315
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24070320240530311
|
07/03/2024
|
SANTA SINGH
|
2609007WL025599
|
SANTA SINGH
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124301
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/253
(SEONA)
|
2609007000NRG24070320240530315
|
07/03/2024
|
Shinder kaur
|
2609007WL025599
|
Shinder kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124318
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24070320240530331
|
07/03/2024
|
Hardeep Kaur
|
2609007WL025599
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124304
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24070320240530335
|
07/03/2024
|
BALWINDER KAUR
|
2609007WL025599
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156124305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/81
(SEONA)
|
2609007000NRG24070320240530336
|
07/03/2024
|
RANJIT KAUR
|
2609007WL025599
|
RANJIT KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124311
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG24070320240530337
|
07/03/2024
|
Kaka Singh
|
2609007WL025599
|
Kaka Singh
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124297
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24070320240530340
|
07/03/2024
|
Karnail Kaur
|
2609007WL025599
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124300
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-009-042-001/107
(DHANAURI)
|
2609009000NRG24070320240530283
|
07/03/2024
|
GIAN KHAN
|
2609009WL025598
|
GIAN KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124353
|
|
GIAN KHAN S/O SANDORIA KHAN
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24070320240530285
|
07/03/2024
|
SATPAL SINGH
|
2609009WL025598
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124355
|
|
SATPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/252
(SEONA)
|
2609007000NRG24070320240530314
|
07/03/2024
|
CHARANJIT KAUR
|
2609007WL025599
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124316
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/110
(SEONA)
|
2609007000NRG24070320240530287
|
07/03/2024
|
Amarjit Kaur
|
2609007WL025599
|
Amarjit Kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124308
|
|
AMARJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/210
(SEONA)
|
2609007000NRG24070320240530305
|
07/03/2024
|
KULDEEP KAUR
|
2609007WL025599
|
KULDEEP KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124320
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24070320240530327
|
07/03/2024
|
Gurdev kaur
|
2609007WL025599
|
Gurdev kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124306
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24070320240530338
|
07/03/2024
|
SURJIT KAUR
|
2609007WL025599
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124307
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-096-001/135
(SEONA)
|
2609007000NRG24070320240530290
|
07/03/2024
|
MANJIT KAUR
|
2609007WL025599
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124312
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-096-001/140
(SEONA)
|
2609007000NRG24070320240530291
|
07/03/2024
|
JASWINDER KAUR
|
2609007WL025599
|
JASWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124344
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-096-001/147
(SEONA)
|
2609007000NRG24070320240530292
|
07/03/2024
|
NATHA RAM
|
2609007WL025599
|
NATHA RAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124319
|
|
NATH RAM URF NATHA RAM S/O CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-096-001/151
(SEONA)
|
2609007000NRG24070320240530293
|
07/03/2024
|
Bhajan Kaur
|
2609007WL025599
|
Bhajan Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124337
|
|
BHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-096-001/16
(SEONA)
|
2609007000NRG24070320240530294
|
07/03/2024
|
HARPREET KAUR
|
2609007WL025599
|
HARPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124321
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24070320240530296
|
07/03/2024
|
Sukhdevi kaur
|
2609007WL025599
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124347
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/20
(SEONA)
|
2609007000NRG24070320240530303
|
07/03/2024
|
Surjit Kaur
|
2609007WL025599
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124334
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/206
(SEONA)
|
2609007000NRG24070320240530304
|
07/03/2024
|
SONI
|
2609007WL025599
|
SONI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124346
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/212
(SEONA)
|
2609007000NRG24070320240530306
|
07/03/2024
|
HARDEEP KAUR
|
2609007WL025599
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124340
|
|
HARDEEP KAUR DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/213
(SEONA)
|
2609007000NRG24070320240530307
|
07/03/2024
|
PUSHPINDER KAUR
|
2609007WL025599
|
PUSHPINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124343
|
|
PUSHPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24070320240530308
|
07/03/2024
|
SURJIT KAUR
|
2609007WL025599
|
SURJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124349
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/227
(SEONA)
|
2609007000NRG24070320240530309
|
07/03/2024
|
MANJIT KAUR
|
2609007WL025599
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124351
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/251
(SEONA)
|
2609007000NRG24070320240530313
|
07/03/2024
|
SANDEEP KAUR
|
2609007WL025599
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124350
|
|
SANDEEP KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/26
(SEONA)
|
2609007000NRG24070320240530316
|
07/03/2024
|
GURDEV KAUR
|
2609007WL025599
|
GURDEV KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124322
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-007-096-001/4
(SEONA)
|
2609007000NRG24070320240530324
|
07/03/2024
|
Amaro
|
2609007WL025599
|
Amaro
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124332
|
|
AMAR KAUR W/O GURNAM SINGH &DSSO PT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24070320240530329
|
07/03/2024
|
Surjeet Kaur
|
2609007WL025599
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156124338
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24070320240530330
|
07/03/2024
|
GURMEET KAUR
|
2609007WL025599
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124342
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24070320240530332
|
07/03/2024
|
MAHINDER KAUR
|
2609007WL025599
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124328
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-096-001/76
(SEONA)
|
2609007000NRG24070320240530333
|
07/03/2024
|
KARNAIL KAUR
|
2609007WL025599
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124339
|
|
KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24070320240530334
|
07/03/2024
|
Sukhdeep Kaur
|
2609007WL025599
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124333
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24070320240530341
|
07/03/2024
|
Sinder Kaur
|
2609007WL025599
|
Sinder Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124348
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24070320240530297
|
07/03/2024
|
Mukhtiar kaur
|
2609007WL025599
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124345
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
Patiala Rural
|
PB-09-007-096-001/29
(SEONA)
|
2609007000NRG24070320240530317
|
07/03/2024
|
KIRANPAL KAUR
|
2609007WL025599
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124323
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24070320240530318
|
07/03/2024
|
SUKHWINDER KAUR
|
2609007WL025599
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156124324
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-096-001/32
(SEONA)
|
2609007000NRG24070320240530319
|
07/03/2024
|
PALO
|
2609007WL025599
|
PALO
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124325
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24070320240530326
|
07/03/2024
|
Bhagwanti
|
2609007WL025599
|
Bhagwanti
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156124329
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24070320240530328
|
07/03/2024
|
Balwant kaur
|
2609007WL025599
|
Balwant kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124331
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG24070320240530320
|
07/03/2024
|
LAJO
|
2609007WL025599
|
LAJO
|
00415
|
SBIN0050209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156124330
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-096-001/35
(SEONA)
|
2609007000NRG24070320240530321
|
07/03/2024
|
JAILO
|
2609007WL025599
|
JAILO
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156124335
|
|
MRS JAILO WO S KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG24070320240530322
|
07/03/2024
|
SITA KAUR
|
2609007WL025599
|
SITA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124326
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/37
(SEONA)
|
2609007000NRG24070320240530323
|
07/03/2024
|
AMARJIT KAUR
|
2609007WL025599
|
AMARJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124327
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24070320240530325
|
07/03/2024
|
CHHINDER KAUR
|
2609007WL025599
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124336
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/89
(SEONA)
|
2609007000NRG24070320240530339
|
07/03/2024
|
sarbjit kaur
|
2609007WL025599
|
sarbjit kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156124341
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|