|
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-09-009-007-001/114
(AJNAUDA KHURD)
|
2609009000NRG24270220240516406
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024935
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913445
|
|
SUKHWINDER KAUR WO BALIHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG24270220240516407
|
27/02/2024
|
RUPINDER KAUR
|
2609009WL024935
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913412
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/152
(AJNAUDA KHURD)
|
2609009000NRG24270220240516408
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024935
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913410
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-007-001/164
(AJNAUDA KHURD)
|
2609009000NRG24270220240516409
|
27/02/2024
|
AMANDEEP KAUR
|
2609009WL024935
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913411
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-007-001/27
(AJNAUDA KHURD)
|
2609009000NRG24270220240516411
|
27/02/2024
|
NARPINDER KAUR
|
2609009WL024935
|
NARPINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913409
|
|
NAPINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-007-001/29
(AJNAUDA KHURD)
|
2609009000NRG24270220240516412
|
27/02/2024
|
GURMIT KAUR
|
2609009WL024935
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913414
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-009-007-001/36
(AJNAUDA KHURD)
|
2609009000NRG24270220240516413
|
27/02/2024
|
PARMJIT KAUR
|
2609009WL024935
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913415
|
|
PARAMJIT KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-007-001/63
(AJNAUDA KHURD)
|
2609009000NRG24270220240516414
|
27/02/2024
|
Ramanpreet kaur
|
2609009WL024935
|
Ramanpreet kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913413
|
|
RAMANPREET KAUR DO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-007-001/66
(AJNAUDA KHURD)
|
2609009000NRG24270220240516415
|
27/02/2024
|
NAZAR SINGH
|
2609009WL024935
|
NAZAR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913408
|
|
NAZAR SINGH S/OP BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-007-001/190
(AJNAUDA KHURD)
|
2609009000NRG24270220240516410
|
27/02/2024
|
BALJEET KAUR
|
2609009WL024935
|
BALJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913444
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/103
(SEONA)
|
2609007000NRG24270220240516416
|
27/02/2024
|
Shamsher Kaur
|
2609007WL024936
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913442
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/113
(SEONA)
|
2609007000NRG24270220240516418
|
27/02/2024
|
Paramjit Kaur
|
2609007WL024936
|
Paramjit Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913441
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/169
(SEONA)
|
2609007000NRG24270220240516423
|
27/02/2024
|
SINDER KAUR
|
2609007WL024936
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913440
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/175
(SEONA)
|
2609007000NRG24270220240516425
|
27/02/2024
|
Balveer kaur
|
2609007WL024936
|
Balveer kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913447
|
|
BALVEER KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/186
(SEONA)
|
2609007000NRG24270220240516427
|
27/02/2024
|
KARAMJIT KAUR
|
2609007WL024936
|
KARAMJIT KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913439
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/189
(SEONA)
|
2609007000NRG24270220240516429
|
27/02/2024
|
RANI
|
2609007WL024936
|
RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913443
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/196
(SEONA)
|
2609007000NRG24270220240516430
|
27/02/2024
|
RAJ RANI
|
2609007WL024936
|
RAJ RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913438
|
|
RAJ RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/233
(SEONA)
|
2609007000NRG24270220240516437
|
27/02/2024
|
JASNAIL KAUR
|
2609007WL024936
|
JASNAIL KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913450
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/253
(SEONA)
|
2609007000NRG24270220240516440
|
27/02/2024
|
Shinder kaur
|
2609007WL024936
|
Shinder kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913451
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/81
(SEONA)
|
2609007000NRG24270220240516453
|
27/02/2024
|
RANJIT KAUR
|
2609007WL024936
|
RANJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913449
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG24270220240516454
|
27/02/2024
|
Kaka Singh
|
2609007WL024936
|
Kaka Singh
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913446
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24270220240516456
|
27/02/2024
|
Karnail Kaur
|
2609007WL024936
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913448
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/252
(SEONA)
|
2609007000NRG24270220240516439
|
27/02/2024
|
CHARANJIT KAUR
|
2609007WL024936
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913452
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/110
(SEONA)
|
2609007000NRG24270220240516417
|
27/02/2024
|
Amarjit Kaur
|
2609007WL024936
|
Amarjit Kaur
|
00354
|
PUNB0298500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913453
|
|
AMARJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24270220240516448
|
27/02/2024
|
Gurdev kaur
|
2609007WL024936
|
Gurdev kaur
|
00354
|
PUNB0298500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913437
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/106
(LUNG)
|
2609007000NRG24270220240517352
|
27/02/2024
|
ARMANO DEVI
|
2609007WL024985
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913390
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/117
(LUNG)
|
2609007000NRG24270220240517353
|
27/02/2024
|
CHARANJIT KAUR
|
2609007WL024985
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913459
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/127
(LUNG)
|
2609007000NRG24270220240517354
|
27/02/2024
|
Krishana
|
2609007WL024985
|
Krishana
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913423
|
|
KRISHANA WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/130
(LUNG)
|
2609007000NRG24270220240517355
|
27/02/2024
|
PARAMJIT KAUR
|
2609007WL024985
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913434
|
|
PARAMJIT KAUR S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/133
(LUNG)
|
2609007000NRG24270220240517356
|
27/02/2024
|
KRISHANPAL
|
2609007WL024985
|
KRISHANPAL
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913435
|
|
KRISHAN PAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/143
(LUNG)
|
2609007000NRG24270220240517357
|
27/02/2024
|
PARAMJIT KAUR
|
2609007WL024985
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913432
|
|
PARMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/150
(LUNG)
|
2609007000NRG24270220240517358
|
27/02/2024
|
Karamjit kaur
|
2609007WL024985
|
Karamjit kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913428
|
|
KARAMJIT KAUR W/OBALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/162
(LUNG)
|
2609007000NRG24270220240517359
|
27/02/2024
|
HAMIR KAUR
|
2609007WL024985
|
HAMIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913436
|
|
HAMIR KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/169
(LUNG)
|
2609007000NRG24270220240517360
|
27/02/2024
|
SUKHWINDER KAUR
|
2609007WL024985
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913461
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24270220240517361
|
27/02/2024
|
AMAR KAUR
|
2609007WL024985
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913426
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/174
(LUNG)
|
2609007000NRG24270220240517362
|
27/02/2024
|
SARABJIT KAUR
|
2609007WL024985
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913431
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/181
(LUNG)
|
2609007000NRG24270220240517363
|
27/02/2024
|
JARNAIL KAUR
|
2609007WL024985
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913460
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/187
(LUNG)
|
2609007000NRG24270220240517364
|
27/02/2024
|
Karnail Kaur
|
2609007WL024985
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913386
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/201
(LUNG)
|
2609007000NRG24270220240517365
|
27/02/2024
|
Harpreet kaur
|
2609007WL024985
|
Harpreet kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913391
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/243
(LUNG)
|
2609007000NRG24270220240517366
|
27/02/2024
|
HARJIT KAUR
|
2609007WL024985
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913425
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/253
(LUNG)
|
2609007000NRG24270220240517367
|
27/02/2024
|
DARSO
|
2609007WL024985
|
DARSO
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913430
|
|
MR DARSHO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/269
(LUNG)
|
2609007000NRG24270220240517368
|
27/02/2024
|
Karamjeet Kaur
|
2609007WL024985
|
Karamjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913466
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/307
(LUNG)
|
2609007000NRG24270220240517369
|
27/02/2024
|
Gurjinder kaur
|
2609007WL024985
|
Gurjinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913433
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/331
(LUNG)
|
2609007000NRG24270220240517370
|
27/02/2024
|
Jarnail kaur
|
2609007WL024985
|
Jarnail kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913463
|
|
JARNAIL KAUR WO SOMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24270220240517371
|
27/02/2024
|
Sonia
|
2609007WL024985
|
Sonia
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036913385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/395
(LUNG)
|
2609007000NRG24270220240517372
|
27/02/2024
|
GURPREET KAUR
|
2609007WL024985
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913457
|
|
GURPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/413
(LUNG)
|
2609007000NRG24270220240517373
|
27/02/2024
|
Mandeep Kaur
|
2609007WL024985
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036913456
|
|
MANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/416
(LUNG)
|
2609007000NRG24270220240517374
|
27/02/2024
|
SANDEEP KAUR
|
2609007WL024985
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913465
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/419
(LUNG)
|
2609007000NRG24270220240517375
|
27/02/2024
|
CHARANJIT KAUR
|
2609007WL024985
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913464
|
|
CHARANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/421
(LUNG)
|
2609007000NRG24270220240517376
|
27/02/2024
|
BABU SINGH
|
2609007WL024985
|
BABU SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913400
|
|
BABU SINGH S/O SAUN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/423
(LUNG)
|
2609007000NRG24270220240517377
|
27/02/2024
|
Runa Devi
|
2609007WL024985
|
Runa Devi
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913427
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/424
(LUNG)
|
2609007000NRG24270220240517378
|
27/02/2024
|
Gurmail kaur
|
2609007WL024985
|
Gurmail kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913387
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/46
(LUNG)
|
2609007000NRG24270220240517379
|
27/02/2024
|
Chhinder kaur
|
2609007WL024985
|
Chhinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913424
|
|
CHHINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/83
(LUNG)
|
2609007000NRG24270220240517380
|
27/02/2024
|
CHARANJIT KAUR
|
2609007WL024985
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913458
|
|
CHARANJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/93
(LUNG)
|
2609007000NRG24270220240517381
|
27/02/2024
|
CHOTI
|
2609007WL024985
|
CHOTI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913429
|
|
CHOTI WO MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/95
(LUNG)
|
2609007000NRG24270220240517382
|
27/02/2024
|
Baljinder Kaur
|
2609007WL024985
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913462
|
|
BALJINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/139
(SEONA)
|
2609007000NRG24270220240516419
|
27/02/2024
|
SUKHWINDER KAUR
|
2609007WL024936
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913419
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/140
(SEONA)
|
2609007000NRG24270220240516420
|
27/02/2024
|
JASWINDER KAUR
|
2609007WL024936
|
JASWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913401
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/147
(SEONA)
|
2609007000NRG24270220240516421
|
27/02/2024
|
NATHA RAM
|
2609007WL024936
|
NATHA RAM
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913455
|
|
NATH RAM URF NATHA RAM S/O CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/151
(SEONA)
|
2609007000NRG24270220240516422
|
27/02/2024
|
Bhajan Kaur
|
2609007WL024936
|
Bhajan Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913393
|
|
BHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24270220240516424
|
27/02/2024
|
Sukhdevi kaur
|
2609007WL024936
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913420
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/177
(SEONA)
|
2609007000NRG24270220240516426
|
27/02/2024
|
Sunita Rani
|
2609007WL024936
|
Sunita Rani
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913394
|
|
SUNITA WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-096-001/188
(SEONA)
|
2609007000NRG24270220240516428
|
27/02/2024
|
BALJINDR KAUR
|
2609007WL024936
|
BALJINDR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913421
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patiala Rural
|
PB-09-007-096-001/206
(SEONA)
|
2609007000NRG24270220240516431
|
27/02/2024
|
SONI
|
2609007WL024936
|
SONI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913398
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-096-001/212
(SEONA)
|
2609007000NRG24270220240516432
|
27/02/2024
|
HARDEEP KAUR
|
2609007WL024936
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913395
|
|
HARDEEP KAUR DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patiala Rural
|
PB-09-007-096-001/213
(SEONA)
|
2609007000NRG24270220240516433
|
27/02/2024
|
PUSHPINDER KAUR
|
2609007WL024936
|
PUSHPINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913422
|
|
PUSHPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24270220240516434
|
27/02/2024
|
PAL SINGH
|
2609007WL024936
|
PAL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913397
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patiala Rural
|
PB-09-007-096-001/227
(SEONA)
|
2609007000NRG24270220240516435
|
27/02/2024
|
MANJIT KAUR
|
2609007WL024936
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913389
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patiala Rural
|
PB-09-007-096-001/232
(SEONA)
|
2609007000NRG24270220240516436
|
27/02/2024
|
NIRMALA DEVI
|
2609007WL024936
|
NIRMALA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913454
|
|
NIRMALA DEVI W/O ZORA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-096-001/251
(SEONA)
|
2609007000NRG24270220240516438
|
27/02/2024
|
SANDEEP KAUR
|
2609007WL024936
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913392
|
|
SANDEEP KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-096-001/257
(SEONA)
|
2609007000NRG24270220240516441
|
27/02/2024
|
Swaran Kaur
|
2609007WL024936
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913399
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24270220240516450
|
27/02/2024
|
Surjeet Kaur
|
2609007WL024936
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913396
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-096-001/76
(SEONA)
|
2609007000NRG24270220240516452
|
27/02/2024
|
KARNAIL KAUR
|
2609007WL024936
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913388
|
|
KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
74
|
Patiala Rural
|
PB-09-007-096-001/32
(SEONA)
|
2609007000NRG24270220240516442
|
27/02/2024
|
PALO
|
2609007WL024936
|
PALO
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913418
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24270220240516447
|
27/02/2024
|
Bhagwanti
|
2609007WL024936
|
Bhagwanti
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913417
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24270220240516449
|
27/02/2024
|
Balwant kaur
|
2609007WL024936
|
Balwant kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913403
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-096-001/53
(SEONA)
|
2609007000NRG24270220240516451
|
27/02/2024
|
AMRO
|
2609007WL024936
|
AMRO
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913407
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG24270220240516443
|
27/02/2024
|
SITA KAUR
|
2609007WL024936
|
SITA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913404
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-096-001/37
(SEONA)
|
2609007000NRG24270220240516444
|
27/02/2024
|
AMARJIT KAUR
|
2609007WL024936
|
AMARJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913406
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-007-096-001/43
(SEONA)
|
2609007000NRG24270220240516445
|
27/02/2024
|
AJAIB KAUR
|
2609007WL024936
|
AJAIB KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913405
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24270220240516446
|
27/02/2024
|
CHHINDER KAUR
|
2609007WL024936
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913416
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-007-096-001/89
(SEONA)
|
2609007000NRG24270220240516455
|
27/02/2024
|
sarbjit kaur
|
2609007WL024936
|
sarbjit kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913402
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|