|
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-09-007-053-001/215
(KASYANA)
|
2609007000NRG24150620230103506
|
15/06/2023
|
RAJ RANI
|
2609007WL004327
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290982
|
|
RAJ RANI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-053-001/220
(KASYANA)
|
2609007000NRG24150620230103508
|
15/06/2023
|
RAJ KAUR
|
2609007WL004327
|
RAJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290981
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-053-001/113
(KASYANA)
|
2609007000NRG24150620230103476
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004327
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290922
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-053-001/141
(KASYANA)
|
2609007000NRG24150620230103484
|
15/06/2023
|
parmjit kaur
|
2609007WL004327
|
parmjit kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290980
|
|
PARAMJIT KAUR WO BANARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-053-001/144
(KASYANA)
|
2609007000NRG24150620230103485
|
15/06/2023
|
babli rani
|
2609007WL004327
|
babli rani
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290979
|
|
BABLI RANI
|
HDFC BANK LTD(607152)
|
|
6
|
Patiala Rural
|
PB-09-007-053-001/205
(KASYANA)
|
2609007000NRG24150620230103504
|
15/06/2023
|
MEWA SINGH
|
2609007WL004327
|
MEWA SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662290920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-053-001/23
(KASYANA)
|
2609007000NRG24150620230103510
|
15/06/2023
|
DES RAJ
|
2609007WL004327
|
DES RAJ
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290919
|
|
DES RAJ SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-053-001/88
(KASYANA)
|
2609007000NRG24150620230103537
|
15/06/2023
|
SURINDERKAUR
|
2609007WL004327
|
SURINDERKAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290978
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-053-001/96
(KASYANA)
|
2609007000NRG24150620230103541
|
15/06/2023
|
RAM SHARAN
|
2609007WL004327
|
RAM SHARAN
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290921
|
|
RAM SARN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-007-053-001/10
(KASYANA)
|
2609007000NRG24150620230103472
|
15/06/2023
|
CHARANJIT KAUR
|
2609007WL004327
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290976
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-007-053-001/103
(KASYANA)
|
2609007000NRG24150620230103473
|
15/06/2023
|
SAWARAN KAUR
|
2609007WL004327
|
SAWARAN KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290949
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-053-001/109
(KASYANA)
|
2609007000NRG24150620230103474
|
15/06/2023
|
MAHINDER KAUR
|
2609007WL004327
|
MAHINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290954
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-007-053-001/11
(KASYANA)
|
2609007000NRG24150620230103475
|
15/06/2023
|
BALVIR KAUR
|
2609007WL004327
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662290935
|
|
BALBIR KAUR WO MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-053-001/115
(KASYANA)
|
2609007000NRG24150620230103477
|
15/06/2023
|
SHINDER KAUR
|
2609007WL004327
|
SHINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290965
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patiala Rural
|
PB-09-007-053-001/117
(KASYANA)
|
2609007000NRG24150620230103478
|
15/06/2023
|
KARAMJIT KAUR
|
2609007WL004327
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290968
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-053-001/123
(KASYANA)
|
2609007000NRG24150620230103479
|
15/06/2023
|
KULWANT KAUR
|
2609007WL004327
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290952
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-007-053-001/126
(KASYANA)
|
2609007000NRG24150620230103480
|
15/06/2023
|
KARAMJIT SINGH
|
2609007WL004327
|
KARAMJIT SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290953
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patiala Rural
|
PB-09-007-053-001/132
(KASYANA)
|
2609007000NRG24150620230103481
|
15/06/2023
|
KAMLESH KAUR
|
2609007WL004327
|
KAMLESH KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662290918
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patiala Rural
|
PB-09-007-053-001/137
(KASYANA)
|
2609007000NRG24150620230103482
|
15/06/2023
|
lachman ram pandat
|
2609007WL004327
|
lachman ram pandat
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290966
|
|
LACHAMAN DASS
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-007-053-001/138
(KASYANA)
|
2609007000NRG24150620230103483
|
15/06/2023
|
barkar sharma
|
2609007WL004327
|
barkar sharma
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290955
|
|
BALKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-053-001/148
(KASYANA)
|
2609007000NRG24150620230103487
|
15/06/2023
|
KIRNA RANI
|
2609007WL004327
|
KIRNA RANI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290958
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patiala Rural
|
PB-09-007-053-001/149
(KASYANA)
|
2609007000NRG24150620230103488
|
15/06/2023
|
balvir kaur
|
2609007WL004327
|
balvir kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290972
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-053-001/156
(KASYANA)
|
2609007000NRG24150620230103489
|
15/06/2023
|
RAJWINDER KAUR
|
2609007WL004327
|
RAJWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290956
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-007-053-001/16
(KASYANA)
|
2609007000NRG24150620230103490
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004327
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-053-001/161
(KASYANA)
|
2609007000NRG24150620230103491
|
15/06/2023
|
KULDEEP KAUR
|
2609007WL004327
|
KULDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290957
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-007-053-001/162
(KASYANA)
|
2609007000NRG24150620230103492
|
15/06/2023
|
KULWANT KAUR
|
2609007WL004327
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290964
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Patiala Rural
|
PB-09-007-053-001/165
(KASYANA)
|
2609007000NRG24150620230103493
|
15/06/2023
|
GURDEEP KAUR
|
2609007WL004327
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290962
|
|
GURDEEP KAUR W O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG24150620230103494
|
15/06/2023
|
SAJAN RAM
|
2609007WL004327
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662290977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Patiala Rural
|
PB-09-007-053-001/172
(KASYANA)
|
2609007000NRG24150620230103495
|
15/06/2023
|
RANJIT KAUR
|
2609007WL004327
|
RANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290969
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-007-053-001/19
(KASYANA)
|
2609007000NRG24150620230103496
|
15/06/2023
|
GURJIT KAUR
|
2609007WL004327
|
GURJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290929
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-053-001/194
(KASYANA)
|
2609007000NRG24150620230103497
|
15/06/2023
|
MANDEEP KAUR
|
2609007WL004327
|
MANDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290960
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-007-053-001/195
(KASYANA)
|
2609007000NRG24150620230103498
|
15/06/2023
|
KAMLESH KUMARI
|
2609007WL004327
|
KAMLESH KUMARI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290916
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-007-053-001/199
(KASYANA)
|
2609007000NRG24150620230103500
|
15/06/2023
|
Ajaib Kaur
|
2609007WL004327
|
Ajaib Kaur
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290974
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Patiala Rural
|
PB-09-007-053-001/2
(KASYANA)
|
2609007000NRG24150620230103501
|
15/06/2023
|
GAGAR SINGH
|
2609007WL004327
|
GAGAR SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290927
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-053-001/20
(KASYANA)
|
2609007000NRG24150620230103502
|
15/06/2023
|
RAJ KAUR
|
2609007WL004327
|
RAJ KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290948
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-053-001/204
(KASYANA)
|
2609007000NRG24150620230103503
|
15/06/2023
|
JOGINDER SINGH
|
2609007WL004327
|
JOGINDER SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290924
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-007-053-001/21
(KASYANA)
|
2609007000NRG24150620230103505
|
15/06/2023
|
CHARNO
|
2609007WL004327
|
CHARNO
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290931
|
|
CHARNO W O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-053-001/218
(KASYANA)
|
2609007000NRG24150620230103507
|
15/06/2023
|
SANDEEP KAUR
|
2609007WL004327
|
SANDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290917
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-007-053-001/222
(KASYANA)
|
2609007000NRG24150620230103509
|
15/06/2023
|
AMRITPAL KAUR
|
2609007WL004327
|
AMRITPAL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290963
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG24150620230103511
|
15/06/2023
|
LAKHVIR KAUR
|
2609007WL004327
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290930
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG24150620230103512
|
15/06/2023
|
KARISHNA DEVI
|
2609007WL004327
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662290928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-053-001/34
(KASYANA)
|
2609007000NRG24150620230103513
|
15/06/2023
|
CHARANJIT KAUR
|
2609007WL004327
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662290945
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-007-053-001/37
(KASYANA)
|
2609007000NRG24150620230103514
|
15/06/2023
|
HARKESH KAUR
|
2609007WL004327
|
HARKESH KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290933
|
|
MRS HARKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-007-053-001/4
(KASYANA)
|
2609007000NRG24150620230103515
|
15/06/2023
|
HARI SINGH
|
2609007WL004327
|
HARI SINGH
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662290926
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-007-053-001/42
(KASYANA)
|
2609007000NRG24150620230103516
|
15/06/2023
|
GURMAIL SINGH
|
2609007WL004327
|
GURMAIL SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290925
|
|
MR GURMAIL SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-007-053-001/43
(KASYANA)
|
2609007000NRG24150620230103517
|
15/06/2023
|
BHINDER KAUR
|
2609007WL004327
|
BHINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290975
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-007-053-001/43
(KASYANA)
|
2609007000NRG24150620230103518
|
15/06/2023
|
DARSHAN SINGH
|
2609007WL004327
|
DARSHAN SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290943
|
|
MR DARHSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-007-053-001/45
(KASYANA)
|
2609007000NRG24150620230103519
|
15/06/2023
|
MEHAR SINGH
|
2609007WL004327
|
MEHAR SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290951
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-007-053-001/46
(KASYANA)
|
2609007000NRG24150620230103520
|
15/06/2023
|
MODAN SINGH
|
2609007WL004327
|
MODAN SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290934
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-007-053-001/5
(KASYANA)
|
2609007000NRG24150620230103521
|
15/06/2023
|
RANI
|
2609007WL004327
|
RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290961
|
|
MRS RANI WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-053-001/50
(KASYANA)
|
2609007000NRG24150620230103522
|
15/06/2023
|
BHINDER KAUR
|
2609007WL004327
|
BHINDER KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290936
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-007-053-001/54
(KASYANA)
|
2609007000NRG24150620230103523
|
15/06/2023
|
PARAMJIT KAUR
|
2609007WL004327
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290932
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
Patiala Rural
|
PB-09-007-053-001/62
(KASYANA)
|
2609007000NRG24150620230103524
|
15/06/2023
|
CHARANJIT KAUR
|
2609007WL004327
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290967
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-007-053-001/64
(KASYANA)
|
2609007000NRG24150620230103525
|
15/06/2023
|
KAMLA KAUR
|
2609007WL004327
|
KAMLA KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290937
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patiala Rural
|
PB-09-007-053-001/66
(KASYANA)
|
2609007000NRG24150620230103526
|
15/06/2023
|
KARNAIL KAUR
|
2609007WL004327
|
KARNAIL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290973
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-053-001/69
(KASYANA)
|
2609007000NRG24150620230103527
|
15/06/2023
|
PREM KAUR
|
2609007WL004327
|
PREM KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290959
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-007-053-001/72
(KASYANA)
|
2609007000NRG24150620230103529
|
15/06/2023
|
KRISHNA DEVI
|
2609007WL004327
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290970
|
|
KIRSNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-053-001/74
(KASYANA)
|
2609007000NRG24150620230103530
|
15/06/2023
|
BHADUR
|
2609007WL004327
|
BHADUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290938
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patiala Rural
|
PB-09-007-053-001/77
(KASYANA)
|
2609007000NRG24150620230103532
|
15/06/2023
|
RANI KAUR
|
2609007WL004327
|
RANI KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290942
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-007-053-001/77
(KASYANA)
|
2609007000NRG24150620230103531
|
15/06/2023
|
SANT SINGH
|
2609007WL004327
|
SANT SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662290940
|
|
MRS SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patiala Rural
|
PB-09-007-053-001/78
(KASYANA)
|
2609007000NRG24150620230103533
|
15/06/2023
|
MUKHTIAR KAUR
|
2609007WL004327
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662290971
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-007-053-001/80
(KASYANA)
|
2609007000NRG24150620230103534
|
15/06/2023
|
JAGJEET KAUR
|
2609007WL004327
|
JAGJEET KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662290950
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patiala Rural
|
PB-09-007-053-001/84
(KASYANA)
|
2609007000NRG24150620230103535
|
15/06/2023
|
JASWINDER KAUR
|
2609007WL004327
|
JASWINDER KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662290944
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patiala Rural
|
PB-09-007-053-001/86
(KASYANA)
|
2609007000NRG24150620230103536
|
15/06/2023
|
RAM SINGH
|
2609007WL004327
|
RAM SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290923
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patiala Rural
|
PB-09-007-053-001/90
(KASYANA)
|
2609007000NRG24150620230103538
|
15/06/2023
|
BALDEV SINGH
|
2609007WL004327
|
BALDEV SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662290939
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patiala Rural
|
PB-09-007-053-001/92
(KASYANA)
|
2609007000NRG24150620230103539
|
15/06/2023
|
AMARJIT KAUR
|
2609007WL004327
|
AMARJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662290941
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patiala Rural
|
PB-09-007-053-001/95
(KASYANA)
|
2609007000NRG24150620230103540
|
15/06/2023
|
JASBIR KAUR
|
2609007WL004327
|
JASBIR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662290946
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|