|
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-09-007-096-001/103
(SEONA)
|
2609007000NRG24060220240495875
|
06/02/2024
|
Shamsher Kaur
|
2609007WL023966
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013750
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/113
(SEONA)
|
2609007000NRG24060220240495877
|
06/02/2024
|
Paramjit Kaur
|
2609007WL023966
|
Paramjit Kaur
|
00349
|
PSIB0021318
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356013749
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/132
(SEONA)
|
2609007000NRG24060220240495851
|
06/02/2024
|
JOGINDER KAUR
|
2609007WL023965
|
JOGINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013747
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-096-001/137
(SEONA)
|
2609007000NRG24060220240495878
|
06/02/2024
|
Lachmi Devi
|
2609007WL023966
|
Lachmi Devi
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013669
|
|
LACHMI DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-096-001/157
(SEONA)
|
2609007000NRG24060220240495854
|
06/02/2024
|
BALJEET KAUR
|
2609007WL023965
|
BALJEET KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013752
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/169
(SEONA)
|
2609007000NRG24060220240495882
|
06/02/2024
|
SINDER KAUR
|
2609007WL023966
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356013745
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-007-096-001/178
(SEONA)
|
2609007000NRG24060220240495856
|
06/02/2024
|
RAM SINGH
|
2609007WL023965
|
RAM SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013667
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/189
(SEONA)
|
2609007000NRG24060220240495885
|
06/02/2024
|
RANI
|
2609007WL023966
|
RANI
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013660
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/195
(SEONA)
|
2609007000NRG24060220240495858
|
06/02/2024
|
SINDER KAUR
|
2609007WL023965
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013746
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-007-096-001/196
(SEONA)
|
2609007000NRG24060220240495886
|
06/02/2024
|
RAJ RANI
|
2609007WL023966
|
RAJ RANI
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013666
|
|
RAJ RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/209
(SEONA)
|
2609007000NRG24060220240495859
|
06/02/2024
|
JASPAL KAUR
|
2609007WL023965
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013662
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/215
(SEONA)
|
2609007000NRG24060220240495861
|
06/02/2024
|
SANDEEP KAUR
|
2609007WL023965
|
SANDEEP KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013751
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/217
(SEONA)
|
2609007000NRG24060220240495862
|
06/02/2024
|
kamlesh kaur
|
2609007WL023965
|
kamlesh kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013668
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24060220240495863
|
06/02/2024
|
JASPAL KAUR
|
2609007WL023965
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013663
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/233
(SEONA)
|
2609007000NRG24060220240495892
|
06/02/2024
|
JASNAIL KAUR
|
2609007WL023966
|
JASNAIL KAUR
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013744
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/237
(SEONA)
|
2609007000NRG24060220240495864
|
06/02/2024
|
JASVIR KAUR
|
2609007WL023965
|
JASVIR KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013665
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/242
(SEONA)
|
2609007000NRG24060220240495865
|
06/02/2024
|
DARSHANA DEVI
|
2609007WL023965
|
DARSHANA DEVI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013664
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/81
(SEONA)
|
2609007000NRG24060220240495907
|
06/02/2024
|
RANJIT KAUR
|
2609007WL023966
|
RANJIT KAUR
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013748
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG24060220240495908
|
06/02/2024
|
Kaka Singh
|
2609007WL023966
|
Kaka Singh
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013753
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24060220240495909
|
06/02/2024
|
Karnail Kaur
|
2609007WL023966
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013661
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29574
|
29574
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/252
(SEONA)
|
2609007000NRG24060220240495895
|
06/02/2024
|
CHARANJIT KAUR
|
2609007WL023966
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356013670
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG24060220240495867
|
06/02/2024
|
LABH KAUR
|
2609007WL023965
|
LABH KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013743
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/110
(SEONA)
|
2609007000NRG24060220240495876
|
06/02/2024
|
Amarjit Kaur
|
2609007WL023966
|
Amarjit Kaur
|
00354
|
PUNB0298500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013671
|
|
AMARJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/124
(SEONA)
|
2609007000NRG24060220240495849
|
06/02/2024
|
Charanjit kaur
|
2609007WL023965
|
Charanjit kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013672
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/185
(SEONA)
|
2609007000NRG24060220240495857
|
06/02/2024
|
Manjit kaur
|
2609007WL023965
|
Manjit kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013741
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24060220240495903
|
06/02/2024
|
Gurdev kaur
|
2609007WL023966
|
Gurdev kaur
|
00354
|
PUNB0298500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013742
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/101
(LUNG)
|
2609007000NRG24060220240495916
|
06/02/2024
|
HARJIT KAUR
|
2609007WL023968
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013739
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/102
(LUNG)
|
2609007000NRG24060220240495917
|
06/02/2024
|
KULWANT KAUR
|
2609007WL023968
|
KULWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013688
|
|
KULWANT KAUR W/O MR SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/128
(LUNG)
|
2609007000NRG24060220240495918
|
06/02/2024
|
HARMESH KAUR
|
2609007WL023968
|
HARMESH KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013735
|
|
HARMESH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/129
(LUNG)
|
2609007000NRG24060220240495919
|
06/02/2024
|
RANI
|
2609007WL023968
|
RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013677
|
|
RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/135
(LUNG)
|
2609007000NRG24060220240495920
|
06/02/2024
|
CHARANJIT KAUR
|
2609007WL023968
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013685
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/136
(LUNG)
|
2609007000NRG24060220240495921
|
06/02/2024
|
SIMLO KAUR
|
2609007WL023968
|
SIMLO KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013678
|
|
SHIMLO KAUR WS TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/15
(LUNG)
|
2609007000NRG24060220240495922
|
06/02/2024
|
HARBANS KAUR
|
2609007WL023968
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013684
|
|
HARBANSH KAUR WO RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24060220240495923
|
06/02/2024
|
DHARAMPAL
|
2609007WL023968
|
DHARAMPAL
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013683
|
|
DHARAMPAL SO VAISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/151
(LUNG)
|
2609007000NRG24060220240495924
|
06/02/2024
|
KULWINDER KAUR
|
2609007WL023968
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013679
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/188
(LUNG)
|
2609007000NRG24060220240495925
|
06/02/2024
|
RANI
|
2609007WL023968
|
RANI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013676
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/195
(LUNG)
|
2609007000NRG24060220240495926
|
06/02/2024
|
BAJINDER KAUR
|
2609007WL023968
|
BAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013733
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/20
(LUNG)
|
2609007000NRG24060220240495927
|
06/02/2024
|
RENU
|
2609007WL023968
|
RENU
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013681
|
|
RENU WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/200
(LUNG)
|
2609007000NRG24060220240495928
|
06/02/2024
|
KARAMJIT KAUR
|
2609007WL023968
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013682
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/209
(LUNG)
|
2609007000NRG24060220240495929
|
06/02/2024
|
KIRANPAL KAUR
|
2609007WL023968
|
KIRANPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013729
|
|
KIRANPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/223
(LUNG)
|
2609007000NRG24060220240495930
|
06/02/2024
|
KULWINDER KAUR
|
2609007WL023968
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013697
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/240
(LUNG)
|
2609007000NRG24060220240495931
|
06/02/2024
|
Choti kaur
|
2609007WL023968
|
Choti kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013696
|
|
CHOTI KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/254
(LUNG)
|
2609007000NRG24060220240495932
|
06/02/2024
|
CHOTI KAUR
|
2609007WL023968
|
CHOTI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013732
|
|
CHOTI KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/259
(LUNG)
|
2609007000NRG24060220240495933
|
06/02/2024
|
BANTO
|
2609007WL023968
|
BANTO
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013695
|
|
BANTO WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/276
(LUNG)
|
2609007000NRG24060220240495934
|
06/02/2024
|
Karnail Kaur
|
2609007WL023968
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013728
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/287
(LUNG)
|
2609007000NRG24060220240495935
|
06/02/2024
|
Seena
|
2609007WL023968
|
Seena
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013737
|
|
SEENA W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/294
(LUNG)
|
2609007000NRG24060220240495936
|
06/02/2024
|
Sawranjeet kaur
|
2609007WL023968
|
Sawranjeet kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013686
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/316
(LUNG)
|
2609007000NRG24060220240495937
|
06/02/2024
|
Guljar singh
|
2609007WL023968
|
Guljar singh
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013674
|
|
GULZAR SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/32
(LUNG)
|
2609007000NRG24060220240495938
|
06/02/2024
|
SHINDER KAUR
|
2609007WL023968
|
SHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013740
|
|
SHINDERJIT KAUR W/O DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/384
(LUNG)
|
2609007000NRG24060220240495939
|
06/02/2024
|
Bharpur Kaur
|
2609007WL023968
|
Bharpur Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013687
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/400
(LUNG)
|
2609007000NRG24060220240495940
|
06/02/2024
|
BHAGWAN KAUR
|
2609007WL023968
|
BHAGWAN KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356013673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/421
(LUNG)
|
2609007000NRG24060220240495944
|
06/02/2024
|
BABU SINGH
|
2609007WL023969
|
BABU SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013709
|
|
BABU SINGH S/O SAUN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/58
(LUNG)
|
2609007000NRG24060220240495941
|
06/02/2024
|
SUKHWINDER KAUR
|
2609007WL023968
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013680
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/61
(LUNG)
|
2609007000NRG24060220240495942
|
06/02/2024
|
PARDEEP KAUR
|
2609007WL023968
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013730
|
|
PARDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/94
(LUNG)
|
2609007000NRG24060220240495943
|
06/02/2024
|
HARBANS KAUR
|
2609007WL023968
|
HARBANS KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013734
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/10
(SEONA)
|
2609007000NRG24060220240495844
|
06/02/2024
|
BALJIT KAUR
|
2609007WL023965
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013712
|
|
BALJIT KAUR WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/106
(SEONA)
|
2609007000NRG24060220240495846
|
06/02/2024
|
Gurmail Kaur
|
2609007WL023965
|
Gurmail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013754
|
|
GURMAIL KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24060220240495847
|
06/02/2024
|
Swaran Kaur
|
2609007WL023965
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013689
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/114
(SEONA)
|
2609007000NRG24060220240495848
|
06/02/2024
|
shinder kaur
|
2609007WL023965
|
shinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013694
|
|
SINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24060220240495850
|
06/02/2024
|
GURMIT KAUR
|
2609007WL023965
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013693
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-096-001/139
(SEONA)
|
2609007000NRG24060220240495879
|
06/02/2024
|
SUKHWINDER KAUR
|
2609007WL023966
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013708
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/140
(SEONA)
|
2609007000NRG24060220240495880
|
06/02/2024
|
JASWINDER KAUR
|
2609007WL023966
|
JASWINDER KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013711
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24060220240495852
|
06/02/2024
|
MAYA
|
2609007WL023965
|
MAYA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013700
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24060220240495853
|
06/02/2024
|
Manjit Kaur
|
2609007WL023965
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013675
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
Patiala Rural
|
PB-09-007-096-001/166
(SEONA)
|
2609007000NRG24060220240495855
|
06/02/2024
|
MAYA RANI
|
2609007WL023965
|
MAYA RANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013736
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-007-096-001/167
(SEONA)
|
2609007000NRG24060220240495881
|
06/02/2024
|
SUKHWINDER KAUR
|
2609007WL023966
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013701
|
|
SUKHWIDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24060220240495883
|
06/02/2024
|
Sukhdevi kaur
|
2609007WL023966
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013706
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patiala Rural
|
PB-09-007-096-001/188
(SEONA)
|
2609007000NRG24060220240495884
|
06/02/2024
|
BALJINDR KAUR
|
2609007WL023966
|
BALJINDR KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013705
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patiala Rural
|
PB-09-007-096-001/20
(SEONA)
|
2609007000NRG24060220240495887
|
06/02/2024
|
Surjit Kaur
|
2609007WL023966
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013710
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patiala Rural
|
PB-09-007-096-001/206
(SEONA)
|
2609007000NRG24060220240495888
|
06/02/2024
|
SONI
|
2609007WL023966
|
SONI
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013707
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patiala Rural
|
PB-09-007-096-001/213
(SEONA)
|
2609007000NRG24060220240495890
|
06/02/2024
|
PUSHPINDER KAUR
|
2609007WL023966
|
PUSHPINDER KAUR
|
00354
|
PUNB0353500
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356013704
|
|
PUSHPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24060220240495891
|
06/02/2024
|
SURJIT KAUR
|
2609007WL023966
|
SURJIT KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013727
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patiala Rural
|
PB-09-007-096-001/236
(SEONA)
|
2609007000NRG24060220240495893
|
06/02/2024
|
Dimple
|
2609007WL023966
|
Dimple
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013703
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patiala Rural
|
PB-09-007-096-001/251
(SEONA)
|
2609007000NRG24060220240495894
|
06/02/2024
|
SANDEEP KAUR
|
2609007WL023966
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356013698
|
|
SANDEEP KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24060220240495905
|
06/02/2024
|
Surjeet Kaur
|
2609007WL023966
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013702
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24060220240495868
|
06/02/2024
|
PRITAM KAUR
|
2609007WL023965
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013738
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24060220240495870
|
06/02/2024
|
SHAMSHER KAUR
|
2609007WL023965
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013690
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24060220240495871
|
06/02/2024
|
Gurnam Kaur
|
2609007WL023965
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013699
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24060220240495872
|
06/02/2024
|
NOKHI
|
2609007WL023965
|
NOKHI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013731
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
80
|
Patiala Rural
|
PB-09-007-096-001/76
(SEONA)
|
2609007000NRG24060220240495906
|
06/02/2024
|
KARNAIL KAUR
|
2609007WL023966
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013691
|
|
KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patiala Rural
|
PB-09-007-096-001/78
(SEONA)
|
2609007000NRG24060220240495874
|
06/02/2024
|
SWARNO
|
2609007WL023965
|
SWARNO
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013692
|
|
GUJJA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76653
|
76653
|
|
|
|
|
|
|
|
|
82
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24060220240495866
|
06/02/2024
|
JASWINDER KAUR
|
2609007WL023965
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013716
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-007-096-001/32
(SEONA)
|
2609007000NRG24060220240495896
|
06/02/2024
|
PALO
|
2609007WL023966
|
PALO
|
00415
|
SBIN0050020
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013714
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24060220240495902
|
06/02/2024
|
Bhagwanti
|
2609007WL023966
|
Bhagwanti
|
00415
|
SBIN0050020
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013715
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24060220240495904
|
06/02/2024
|
Balwant kaur
|
2609007WL023966
|
Balwant kaur
|
00415
|
SBIN0050020
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013717
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24060220240495869
|
06/02/2024
|
BANT KAUR
|
2609007WL023965
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013721
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24060220240495873
|
06/02/2024
|
SURINDER KAUR
|
2609007WL023965
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013722
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG24060220240495845
|
06/02/2024
|
Darshan Kaur
|
2609007WL023965
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013723
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-007-096-001/207
(SEONA)
|
2609007000NRG24060220240495889
|
06/02/2024
|
HARPREET KAUR
|
2609007WL023966
|
HARPREET KAUR
|
00415
|
SBIN0050209
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356013725
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-096-001/211
(SEONA)
|
2609007000NRG24060220240495860
|
06/02/2024
|
Ranjeet kaur
|
2609007WL023965
|
Ranjeet kaur
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013713
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG24060220240495897
|
06/02/2024
|
SITA KAUR
|
2609007WL023966
|
SITA KAUR
|
00415
|
SBIN0050209
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013718
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patiala Rural
|
PB-09-007-096-001/37
(SEONA)
|
2609007000NRG24060220240495898
|
06/02/2024
|
AMARJIT KAUR
|
2609007WL023966
|
AMARJIT KAUR
|
00415
|
SBIN0050209
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013720
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-096-001/43
(SEONA)
|
2609007000NRG24060220240495899
|
06/02/2024
|
AJAIB KAUR
|
2609007WL023966
|
AJAIB KAUR
|
00415
|
SBIN0050209
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013719
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24060220240495900
|
06/02/2024
|
CHHINDER KAUR
|
2609007WL023966
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013726
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9083
|
9083
|
|
|
|
|
|
|
|
|
95
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24060220240495901
|
06/02/2024
|
Manjit Kaur
|
2609007WL023966
|
Manjit Kaur
|
00415
|
SBIN0050706
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356013724
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134165
|
134165
|
|
|
|
|
|
|
|