|
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-09-009-086-001/1
(KANSUHA KALAN)
|
2609009000NRG24060220240495581
|
06/02/2024
|
SUKHWINDER KAUR
|
2609009WL023939
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017548
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
Patiala Rural
|
PB-09-009-086-001/10
(KANSUHA KALAN)
|
2609009000NRG24060220240495582
|
06/02/2024
|
SANT KAUR
|
2609009WL023939
|
SANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017589
|
|
SANTO KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-086-001/11
(KANSUHA KALAN)
|
2609009000NRG24060220240495584
|
06/02/2024
|
SUKHWINDER KAUR
|
2609009WL023939
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017588
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
4
|
Patiala Rural
|
PB-09-009-086-001/177
(KANSUHA KALAN)
|
2609009000NRG24060220240495590
|
06/02/2024
|
GAGANDEEP KAUR
|
2609009WL023939
|
GAGANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017563
|
|
GAGANDEEP KAUR WO GURSEVAK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-086-001/26
(KANSUHA KALAN)
|
2609009000NRG24060220240495592
|
06/02/2024
|
KRISHNA DEVI
|
2609009WL023939
|
KRISHNA DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017542
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-009-086-001/31
(KANSUHA KALAN)
|
2609009000NRG24060220240495593
|
06/02/2024
|
MUKHTIAR KAUR
|
2609009WL023939
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017564
|
|
MUKHTIAR KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-137-001/51
(ROHTA)
|
2609009000NRG24060220240495330
|
06/02/2024
|
KOMAL KHAN
|
2609009WL023924
|
KOMAL KHAN
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017571
|
|
KOMAL KHAN S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/109
(SEONA)
|
2609007000NRG24060220240495507
|
06/02/2024
|
Santosh Kaur
|
2609007WL023936
|
Santosh Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017568
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/128
(SEONA)
|
2609007000NRG24060220240495509
|
06/02/2024
|
Harpreet kaur
|
2609007WL023936
|
Harpreet kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017598
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-007-096-001/18
(SEONA)
|
2609007000NRG24060220240495512
|
06/02/2024
|
PARKASH KAUR
|
2609007WL023936
|
PARKASH KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017601
|
|
PARKASH KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/50
(SEONA)
|
2609007000NRG24060220240495517
|
06/02/2024
|
Hans Raj
|
2609007WL023936
|
Hans Raj
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017599
|
|
HANS RAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG24060220240495583
|
06/02/2024
|
Gurnam Singh
|
2609009WL023939
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017567
|
|
GURNAM SINGH SO RONAKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patiala Rural
|
PB-09-009-086-001/12
(KANSUHA KALAN)
|
2609009000NRG24060220240495585
|
06/02/2024
|
MAYA KAUR
|
2609009WL023939
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017549
|
|
MAYA KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-086-001/120
(KANSUHA KALAN)
|
2609009000NRG24060220240495586
|
06/02/2024
|
JASWINDER KAUR
|
2609009WL023939
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017566
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
15
|
Patiala Rural
|
PB-09-009-086-001/161
(KANSUHA KALAN)
|
2609009000NRG24060220240495589
|
06/02/2024
|
KULWINDER KAUR
|
2609009WL023939
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017569
|
|
KULWINDER KAUR W/O DOGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Patiala Rural
|
PB-09-009-086-001/184
(KANSUHA KALAN)
|
2609009000NRG24060220240495591
|
06/02/2024
|
MANDEEP KAUR
|
2609009WL023939
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017600
|
|
MANDEEPKAUR DO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-009-086-001/32
(KANSUHA KALAN)
|
2609009000NRG24060220240495594
|
06/02/2024
|
HANS RAJ
|
2609009WL023939
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017550
|
|
MURTI KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-137-001/86
(ROHTA)
|
2609009000NRG24060220240495331
|
06/02/2024
|
Manjit Kaur
|
2609009WL023924
|
Manjit Kaur
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017551
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-009-137-001/95
(ROHTA)
|
2609009000NRG24060220240495332
|
06/02/2024
|
PRITPAL KAUR
|
2609009WL023924
|
PRITPAL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017602
|
|
PRITPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/197
(SEONA)
|
2609007000NRG24060220240495514
|
06/02/2024
|
KARAMJIT KAUR
|
2609007WL023936
|
KARAMJIT KAUR
|
00354
|
PUNB0071910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017570
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/225
(SEONA)
|
2609007000NRG24060220240495515
|
06/02/2024
|
MANJIT KAUR
|
2609007WL023936
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017565
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24060220240495333
|
06/02/2024
|
KANTA DEVI
|
2609007WL023925
|
KANTA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017586
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24060220240495335
|
06/02/2024
|
RAJINDER KAUR
|
2609007WL023925
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017592
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24060220240495336
|
06/02/2024
|
RANJIT KAUR
|
2609007WL023925
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017594
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24060220240495338
|
06/02/2024
|
SAMSHER KAUR
|
2609007WL023925
|
SAMSHER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017590
|
|
SAMSHER KAUR WO SOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/14
(KATH MATHI)
|
2609007000NRG24060220240495339
|
06/02/2024
|
RANJIT KAUR
|
2609007WL023925
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017527
|
|
RANJIT KAUR W/O JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/140
(KATH MATHI)
|
2609007000NRG24060220240495340
|
06/02/2024
|
SANDEEP KAUR
|
2609007WL023925
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017585
|
|
SANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/15
(KATH MATHI)
|
2609007000NRG24060220240495341
|
06/02/2024
|
RANJIT KAUR
|
2609007WL023925
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017541
|
|
RANJIT KAUR WO JASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24060220240495342
|
06/02/2024
|
ANGREJ KAUR
|
2609007WL023925
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
758
|
758
|
Rejected
|
30/03/2024
|
|
2356017597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/18
(KATH MATHI)
|
2609007000NRG24060220240495343
|
06/02/2024
|
SINDER KAUR
|
2609007WL023925
|
SINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017528
|
|
SINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24060220240495345
|
06/02/2024
|
GURMAIL KAUR
|
2609007WL023925
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356017587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24060220240495346
|
06/02/2024
|
CHARANJIT KAUR
|
2609007WL023925
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356017535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24060220240495347
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023925
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017534
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24060220240495348
|
06/02/2024
|
ASKARI BEGAM
|
2609007WL023925
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
758
|
758
|
Processed
|
30/03/2024
|
|
2356017529
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24060220240495349
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023925
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356017533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24060220240495350
|
06/02/2024
|
GURMIT KAUR
|
2609007WL023925
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017536
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24060220240495351
|
06/02/2024
|
JAFARA BEGAM
|
2609007WL023925
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017547
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24060220240495352
|
06/02/2024
|
CHARANJIT KAUR
|
2609007WL023925
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017538
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patiala Rural
|
PB-09-007-051-001/39
(KATH MATHI)
|
2609007000NRG24060220240495353
|
06/02/2024
|
BHUPINDER KAUR
|
2609007WL023925
|
BHUPINDER KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017539
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24060220240495354
|
06/02/2024
|
RANI KAUR
|
2609007WL023925
|
RANI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017537
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24060220240495355
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023925
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017532
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24060220240495356
|
06/02/2024
|
LACHMI
|
2609007WL023925
|
LACHMI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017558
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24060220240495358
|
06/02/2024
|
JASVIR KAUR
|
2609007WL023925
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017546
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-051-001/47
(KATH MATHI)
|
2609007000NRG24060220240495359
|
06/02/2024
|
DHARAM SINGH
|
2609007WL023925
|
DHARAM SINGH
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017595
|
|
MR DHARAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24060220240495360
|
06/02/2024
|
BALJINDER KAUR
|
2609007WL023925
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017530
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24060220240495361
|
06/02/2024
|
GULZAR SINGH
|
2609007WL023925
|
GULZAR SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017596
|
|
GULZAR S/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24060220240495362
|
06/02/2024
|
PAL KAUR
|
2609007WL023925
|
PAL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017540
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24060220240495363
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023925
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2356017544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Patiala Rural
|
PB-09-007-051-001/64
(KATH MATHI)
|
2609007000NRG24060220240495364
|
06/02/2024
|
NACHHATAR SINGH
|
2609007WL023925
|
NACHHATAR SINGH
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017545
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24060220240495365
|
06/02/2024
|
LACHHMI KAUR
|
2609007WL023925
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017526
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24060220240495366
|
06/02/2024
|
SWARAN KAUR
|
2609007WL023925
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017531
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-051-001/93
(KATH MATHI)
|
2609007000NRG24060220240495367
|
06/02/2024
|
DURGAWANTI
|
2609007WL023925
|
DURGAWANTI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017525
|
|
DURGAWATI WO GOBIND WISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-051-001/98
(KATH MATHI)
|
2609007000NRG24060220240495368
|
06/02/2024
|
HARJIT KAUR
|
2609007WL023925
|
HARJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017543
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG24060220240495504
|
06/02/2024
|
Kashlia Devi
|
2609007WL023936
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017557
|
|
KASHLIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patiala Rural
|
PB-09-007-096-001/102
(SEONA)
|
2609007000NRG24060220240495505
|
06/02/2024
|
Baljit Kaur
|
2609007WL023936
|
Baljit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017591
|
|
BALJIT KAUR WO BALJINDER SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-096-001/111
(SEONA)
|
2609007000NRG24060220240495508
|
06/02/2024
|
Sukhwinder Kaur
|
2609007WL023936
|
Sukhwinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017583
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-096-001/130
(SEONA)
|
2609007000NRG24060220240495510
|
06/02/2024
|
SEWA SINGH
|
2609007WL023936
|
SEWA SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017584
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patiala Rural
|
PB-09-007-096-001/183
(SEONA)
|
2609007000NRG24060220240495513
|
06/02/2024
|
BALWANT KAUR
|
2609007WL023936
|
BALWANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017560
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patiala Rural
|
PB-09-007-096-001/85
(SEONA)
|
2609007000NRG24060220240495519
|
06/02/2024
|
Kulwinder kaur
|
2609007WL023936
|
Kulwinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017561
|
|
MRS KULWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-007-096-001/92
(SEONA)
|
2609007000NRG24060220240495520
|
06/02/2024
|
Sinder Kaur
|
2609007WL023936
|
Sinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017593
|
|
SHINDER KAUR WO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57268
|
57268
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-009-086-001/151
(KANSUHA KALAN)
|
2609009000NRG24060220240495588
|
06/02/2024
|
DIDAR SINGH
|
2609009WL023939
|
DIDAR SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356017556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-007-096-001/174
(SEONA)
|
2609007000NRG24060220240495511
|
06/02/2024
|
Mukhtiar kaur
|
2609007WL023936
|
Mukhtiar kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017604
|
|
MUKHTIAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
Patiala Rural
|
PB-09-007-096-001/82
(SEONA)
|
2609007000NRG24060220240495518
|
06/02/2024
|
KESER RAM
|
2609007WL023936
|
KESER RAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017613
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
64
|
Patiala Rural
|
PB-09-007-096-001/107
(SEONA)
|
2609007000NRG24060220240495506
|
06/02/2024
|
Sarbjit Kaur
|
2609007WL023936
|
Sarbjit Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017574
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patiala Rural
|
PB-09-007-096-001/44
(SEONA)
|
2609007000NRG24060220240495516
|
06/02/2024
|
PRITAM DASS
|
2609007WL023936
|
PRITAM DASS
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017614
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
Patiala Rural
|
PB-09-007-016-001/102
(CHALLELA)
|
2609007000NRG24060220240495540
|
06/02/2024
|
MANJIT KAUR
|
2609007WL023938
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017610
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
67
|
Patiala Rural
|
PB-09-007-016-001/105
(CHALLELA)
|
2609007000NRG24060220240495541
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023938
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017622
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patiala Rural
|
PB-09-007-016-001/106
(CHALLELA)
|
2609007000NRG24060220240495542
|
06/02/2024
|
PRITAM KAUR
|
2609007WL023938
|
PRITAM KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017619
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-007-016-001/107
(CHALLELA)
|
2609007000NRG24060220240495544
|
06/02/2024
|
GURCHARAN SINGH
|
2609007WL023938
|
GURCHARAN SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017632
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-007-016-001/107
(CHALLELA)
|
2609007000NRG24060220240495543
|
06/02/2024
|
GURMAIL KAUR
|
2609007WL023938
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017620
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-007-016-001/109
(CHALLELA)
|
2609007000NRG24060220240495545
|
06/02/2024
|
GURJIT KAUR
|
2609007WL023938
|
GURJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017607
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patiala Rural
|
PB-09-007-016-001/110
(CHALLELA)
|
2609007000NRG24060220240495546
|
06/02/2024
|
NASIB KAUR
|
2609007WL023938
|
NASIB KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017616
|
|
NASHIB KAUR
|
BANK OF BARODA(606985)
|
|
73
|
Patiala Rural
|
PB-09-007-016-001/113
(CHALLELA)
|
2609007000NRG24060220240495547
|
06/02/2024
|
KAMALJIT KAUR
|
2609007WL023938
|
KAMALJIT KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017608
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patiala Rural
|
PB-09-007-016-001/114
(CHALLELA)
|
2609007000NRG24060220240495548
|
06/02/2024
|
RAM SARAN
|
2609007WL023938
|
RAM SARAN
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017633
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
75
|
Patiala Rural
|
PB-09-007-016-001/120
(CHALLELA)
|
2609007000NRG24060220240495549
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023938
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017615
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-016-001/124
(CHALLELA)
|
2609007000NRG24060220240495550
|
06/02/2024
|
JASBIR KAUR
|
2609007WL023938
|
JASBIR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017617
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG24060220240495551
|
06/02/2024
|
GURMIT KAUR
|
2609007WL023938
|
GURMIT KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017611
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
78
|
Patiala Rural
|
PB-09-007-016-001/128
(CHALLELA)
|
2609007000NRG24060220240495552
|
06/02/2024
|
HARJINDER KAUR
|
2609007WL023938
|
HARJINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017609
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-007-016-001/130
(CHALLELA)
|
2609007000NRG24060220240495553
|
06/02/2024
|
PAL KAUR
|
2609007WL023938
|
PAL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017618
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-007-016-001/144
(CHALLELA)
|
2609007000NRG24060220240495554
|
06/02/2024
|
Amandeep kaur
|
2609007WL023938
|
Amandeep kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017559
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Patiala Rural
|
PB-09-007-016-001/145
(CHALLELA)
|
2609007000NRG24060220240495555
|
06/02/2024
|
KULDEEP KAUR
|
2609007WL023938
|
KULDEEP KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017581
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patiala Rural
|
PB-09-007-016-001/158
(CHALLELA)
|
2609007000NRG24060220240495556
|
06/02/2024
|
KARNAIL KAUR
|
2609007WL023938
|
KARNAIL KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017606
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-007-016-001/159
(CHALLELA)
|
2609007000NRG24060220240495557
|
06/02/2024
|
KULWINDER KAUR
|
2609007WL023938
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017612
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patiala Rural
|
PB-09-007-016-001/165
(CHALLELA)
|
2609007000NRG24060220240495558
|
06/02/2024
|
KARAMJIT KAUR
|
2609007WL023938
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017582
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patiala Rural
|
PB-09-007-016-001/166
(CHALLELA)
|
2609007000NRG24060220240495559
|
06/02/2024
|
AJAIB SINGH
|
2609007WL023938
|
AJAIB SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017621
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-007-016-001/167
(CHALLELA)
|
2609007000NRG24060220240495560
|
06/02/2024
|
RASIN
|
2609007WL023938
|
RASIN
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017605
|
|
MRS RASHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-007-016-001/168
(CHALLELA)
|
2609007000NRG24060220240495561
|
06/02/2024
|
JASPAL KAUR
|
2609007WL023938
|
JASPAL KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017522
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-007-016-001/177
(CHALLELA)
|
2609007000NRG24060220240495562
|
06/02/2024
|
SUKHVIR BEGAM
|
2609007WL023938
|
SUKHVIR BEGAM
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017580
|
|
MRS SUKHVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-007-016-001/179
(CHALLELA)
|
2609007000NRG24060220240495563
|
06/02/2024
|
PARAMJIT KAUR
|
2609007WL023938
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017572
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Patiala Rural
|
PB-09-007-016-001/18
(CHALLELA)
|
2609007000NRG24060220240495564
|
06/02/2024
|
SURJIT KAUR
|
2609007WL023938
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017625
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
91
|
Patiala Rural
|
PB-09-007-016-001/188
(CHALLELA)
|
2609007000NRG24060220240495565
|
06/02/2024
|
KULWANT KAUR
|
2609007WL023938
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017573
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Patiala Rural
|
PB-09-007-016-001/19
(CHALLELA)
|
2609007000NRG24060220240495566
|
06/02/2024
|
MURTI DEVI
|
2609007WL023938
|
MURTI DEVI
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356017626
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-016-001/190
(CHALLELA)
|
2609007000NRG24060220240495567
|
06/02/2024
|
JAGDEV KAUR
|
2609007WL023938
|
JAGDEV KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017575
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-016-001/191
(CHALLELA)
|
2609007000NRG24060220240495568
|
06/02/2024
|
FOOLWANTI
|
2609007WL023938
|
FOOLWANTI
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017631
|
|
FUL BANTI
|
ICICI BANK LTD(508534)
|
|
95
|
Patiala Rural
|
PB-09-007-016-001/201
(CHALLELA)
|
2609007000NRG24060220240495569
|
06/02/2024
|
RANI
|
2609007WL023938
|
RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017524
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-016-001/21
(CHALLELA)
|
2609007000NRG24060220240495570
|
06/02/2024
|
RAMALO
|
2609007WL023938
|
RAMALO
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017576
|
|
RAMALO
|
BANK OF BARODA(606985)
|
|
97
|
Patiala Rural
|
PB-09-007-016-001/217
(CHALLELA)
|
2609007000NRG24060220240495571
|
06/02/2024
|
USHA RANI
|
2609007WL023938
|
USHA RANI
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017603
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-007-016-001/218
(CHALLELA)
|
2609007000NRG24060220240495572
|
06/02/2024
|
SIMRANJEET KAUR
|
2609007WL023938
|
SIMRANJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017523
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Patiala Rural
|
PB-09-007-016-001/226
(CHALLELA)
|
2609007000NRG24060220240495573
|
06/02/2024
|
MANJEET KAUR
|
2609007WL023938
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017577
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patiala Rural
|
PB-09-007-016-001/23
(CHALLELA)
|
2609007000NRG24060220240495574
|
06/02/2024
|
BALBIR KAUR
|
2609007WL023938
|
BALBIR KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017579
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Patiala Rural
|
PB-09-007-016-001/24
(CHALLELA)
|
2609007000NRG24060220240495575
|
06/02/2024
|
JOGINDER KAUR
|
2609007WL023938
|
JOGINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017627
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patiala Rural
|
PB-09-007-016-001/54
(CHALLELA)
|
2609007000NRG24060220240495576
|
06/02/2024
|
PARKASH KAUR
|
2609007WL023938
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017630
|
|
MRS PARKASH KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patiala Rural
|
PB-09-007-016-001/6
(CHALLELA)
|
2609007000NRG24060220240495577
|
06/02/2024
|
BALKAR SINGH
|
2609007WL023938
|
BALKAR SINGH
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356017624
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patiala Rural
|
PB-09-007-016-001/63
(CHALLELA)
|
2609007000NRG24060220240495578
|
06/02/2024
|
CHARANJIT KAUR
|
2609007WL023938
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017629
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patiala Rural
|
PB-09-007-016-001/64
(CHALLELA)
|
2609007000NRG24060220240495579
|
06/02/2024
|
DARSHANA
|
2609007WL023938
|
DARSHANA
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017623
|
|
DARSHANA
|
ICICI BANK LTD(508534)
|
|
106
|
Patiala Rural
|
PB-09-007-016-001/65
(CHALLELA)
|
2609007000NRG24060220240495580
|
06/02/2024
|
BHOLY
|
2609007WL023938
|
BHOLY
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356017628
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
107
|
Patiala Rural
|
PB-09-007-051-001/112
(KATH MATHI)
|
2609007000NRG24060220240495334
|
06/02/2024
|
RAKESH KAUR
|
2609007WL023925
|
RAKESH KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356017554
|
|
RAKESH KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patiala Rural
|
PB-09-007-051-001/130
(KATH MATHI)
|
2609007000NRG24060220240495337
|
06/02/2024
|
AMARJIT KAUR
|
2609007WL023925
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017555
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-007-051-001/216
(KATH MATHI)
|
2609007000NRG24060220240495344
|
06/02/2024
|
Pinki Rani
|
2609007WL023925
|
Pinki Rani
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017578
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
110
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24060220240495357
|
06/02/2024
|
DES RAJ
|
2609007WL023925
|
DES RAJ
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356017553
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24060220240495369
|
06/02/2024
|
MUKHTIYAR SINGH
|
2609007WL023925
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2356017552
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
112
|
Patiala Rural
|
PB-09-009-086-001/150
(KANSUHA KALAN)
|
2609009000NRG24060220240495587
|
06/02/2024
|
SUKHVIR KAUR
|
2609009WL023939
|
SUKHVIR KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356017562
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151955
|
151955
|
|
|
|
|
|
|
|