|
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-09-009-103-001/156
(LAUT)
|
2609009000NRG24230120240478230
|
23/01/2024
|
DALWARA SINGH
|
2609009WL023184
|
DALWARA SINGH
|
00032
|
UTIB0001857
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342821139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-103-001/234
(LAUT)
|
2609009000NRG24230120240478236
|
23/01/2024
|
PARAMJIT KAUR
|
2609009WL023184
|
PARAMJIT KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821138
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/3
(AJNAUDA KALAN)
|
2609009000NRG24230120240479466
|
23/01/2024
|
HARBANS SINGH
|
2609009WL023249
|
HARBANS SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821097
|
|
HARBANS SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/51
(AJNAUDA KALAN)
|
2609009000NRG24230120240479467
|
23/01/2024
|
AMRIK SINGH
|
2609009WL023249
|
AMRIK SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821098
|
|
AMRIK SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-152-001/1
(SHAMLA)
|
2609009000NRG24230120240479492
|
23/01/2024
|
PARMJEET KAUR
|
2609009WL023249
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821104
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-152-001/10
(SHAMLA)
|
2609009000NRG24230120240479493
|
23/01/2024
|
JASMAIL SINGH
|
2609009WL023249
|
JASMAIL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821096
|
|
JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-152-001/28
(SHAMLA)
|
2609009000NRG24230120240479494
|
23/01/2024
|
HARBANSH KAUR
|
2609009WL023249
|
HARBANSH KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821101
|
|
HARBANS KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-152-001/33
(SHAMLA)
|
2609009000NRG24230120240479495
|
23/01/2024
|
JASVIR KAUR
|
2609009WL023249
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821095
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-152-001/40
(SHAMLA)
|
2609009000NRG24230120240479496
|
23/01/2024
|
HARMESH KAUR
|
2609009WL023249
|
HARMESH KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821102
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-152-001/44
(SHAMLA)
|
2609009000NRG24230120240479497
|
23/01/2024
|
AMARJEET KAUR
|
2609009WL023249
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821103
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-152-001/53
(SHAMLA)
|
2609009000NRG24230120240479499
|
23/01/2024
|
BALJIT KAUR
|
2609009WL023249
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821143
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-152-001/56
(SHAMLA)
|
2609009000NRG24230120240479500
|
23/01/2024
|
PRITAM SINGH
|
2609009WL023249
|
PRITAM SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821105
|
|
PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-152-001/6
(SHAMLA)
|
2609009000NRG24230120240479501
|
23/01/2024
|
AJMER KAUR
|
2609009WL023249
|
AJMER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821100
|
|
AJMER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-152-001/78
(SHAMLA)
|
2609009000NRG24230120240479503
|
23/01/2024
|
Mahinder singh
|
2609009WL023249
|
Mahinder singh
|
00048
|
BKID0006563
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342821099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-099-001/145
(LABANA KARMU)
|
2609009000NRG24230120240479472
|
23/01/2024
|
Gurjant Singh
|
2609009WL023249
|
Gurjant Singh
|
00089
|
CBIN0284682
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821075
|
|
GURJANT SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-103-001/183
(LAUT)
|
2609009000NRG24230120240478233
|
23/01/2024
|
JAGMEL SINGH
|
2609009WL023184
|
JAGMEL SINGH
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821148
|
|
JAGMEL SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-099-001/103
(LABANA KARMU)
|
2609009000NRG24230120240479468
|
23/01/2024
|
PARAMJIT KAUR
|
2609009WL023249
|
PARAMJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821080
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
Patiala Rural
|
PB-09-009-099-001/119
(LABANA KARMU)
|
2609009000NRG24230120240479469
|
23/01/2024
|
SUKHPAL KAUR
|
2609009WL023249
|
SUKHPAL KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821146
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-099-001/139
(LABANA KARMU)
|
2609009000NRG24230120240479470
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023249
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821094
|
|
Mrs. JASVINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
Patiala Rural
|
PB-09-009-099-001/143
(LABANA KARMU)
|
2609009000NRG24230120240479471
|
23/01/2024
|
JASVIR KAUR
|
2609009WL023249
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821088
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
Patiala Rural
|
PB-09-009-099-001/2
(LABANA KARMU)
|
2609009000NRG24230120240479474
|
23/01/2024
|
MALKIT KAUR
|
2609009WL023249
|
MALKIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821082
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-099-001/22
(LABANA KARMU)
|
2609009000NRG24230120240479475
|
23/01/2024
|
KARMJIT KAUR
|
2609009WL023249
|
KARMJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821085
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
Patiala Rural
|
PB-09-009-099-001/36
(LABANA KARMU)
|
2609009000NRG24230120240479477
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023249
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821083
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
Patiala Rural
|
PB-09-009-099-001/69
(LABANA KARMU)
|
2609009000NRG24230120240479478
|
23/01/2024
|
GURMIT KAUR
|
2609009WL023249
|
GURMIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821078
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
Patiala Rural
|
PB-09-009-099-001/70
(LABANA KARMU)
|
2609009000NRG24230120240479479
|
23/01/2024
|
BINDER KAUR
|
2609009WL023249
|
BINDER KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821087
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
Patiala Rural
|
PB-09-009-099-001/74
(LABANA KARMU)
|
2609009000NRG24230120240479480
|
23/01/2024
|
RAM DASS
|
2609009WL023249
|
RAM DASS
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821145
|
|
RAM DASS
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-009-099-001/76
(LABANA KARMU)
|
2609009000NRG24230120240479481
|
23/01/2024
|
RANJIT KAUR
|
2609009WL023249
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821084
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
Patiala Rural
|
PB-09-009-099-001/80
(LABANA KARMU)
|
2609009000NRG24230120240479482
|
23/01/2024
|
JASWANT KAUR
|
2609009WL023249
|
JASWANT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821144
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Patiala Rural
|
PB-09-009-099-001/83
(LABANA KARMU)
|
2609009000NRG24230120240479483
|
23/01/2024
|
RANJEET KAUR
|
2609009WL023249
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821147
|
|
RANJEET KAUR WO LATE DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-009-099-001/84
(LABANA KARMU)
|
2609009000NRG24230120240479484
|
23/01/2024
|
JARNAIL KAUR
|
2609009WL023249
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821076
|
|
JARNAIL KAUR W/O SINGARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
Patiala Rural
|
PB-09-009-099-001/85
(LABANA KARMU)
|
2609009000NRG24230120240479485
|
23/01/2024
|
SARABJIT KAUR
|
2609009WL023249
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821081
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patiala Rural
|
PB-09-009-099-001/86
(LABANA KARMU)
|
2609009000NRG24230120240479486
|
23/01/2024
|
GURINDER KAUR
|
2609009WL023249
|
GURINDER KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821077
|
|
GURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-009-099-001/87
(LABANA KARMU)
|
2609009000NRG24230120240479487
|
23/01/2024
|
KARNAIL KAUR
|
2609009WL023249
|
KARNAIL KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821086
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-009-099-001/89
(LABANA KARMU)
|
2609009000NRG24230120240479488
|
23/01/2024
|
JASVIR KAUR
|
2609009WL023249
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821090
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-099-001/90
(LABANA KARMU)
|
2609009000NRG24230120240479489
|
23/01/2024
|
PARMINDER KAUR
|
2609009WL023249
|
PARMINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821093
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
Patiala Rural
|
PB-09-009-099-001/96
(LABANA KARMU)
|
2609009000NRG24230120240479490
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023249
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821089
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
Patiala Rural
|
PB-09-009-099-001/97
(LABANA KARMU)
|
2609009000NRG24230120240479491
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023249
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821079
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
Patiala Rural
|
PB-09-009-152-001/72
(SHAMLA)
|
2609009000NRG24230120240479502
|
23/01/2024
|
Jaspreet kaur
|
2609009WL023249
|
Jaspreet kaur
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821106
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24230120240478503
|
23/01/2024
|
BALJINDER KAUR
|
2609009WL023195
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821142
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24230120240478505
|
23/01/2024
|
RAMANJEET KAUR
|
2609009WL023195
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821140
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patiala Rural
|
PB-09-009-040-001/149
(DANDRALA KHURD)
|
2609009000NRG24230120240478506
|
23/01/2024
|
MANDEEP KAUR
|
2609009WL023195
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821122
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24230120240478508
|
23/01/2024
|
JASWNDER KAUR
|
2609009WL023195
|
JASWNDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821116
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24230120240478507
|
23/01/2024
|
JERNAIL SINGH
|
2609009WL023195
|
JERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821115
|
|
JARNAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24230120240478509
|
23/01/2024
|
BALJIT KAUR
|
2609009WL023195
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821124
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-009-040-001/158
(DANDRALA KHURD)
|
2609009000NRG24230120240478510
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023195
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821118
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24230120240478511
|
23/01/2024
|
MANJIT KAUR
|
2609009WL023195
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821121
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24230120240478512
|
23/01/2024
|
AMARJIT KAUR
|
2609009WL023195
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821119
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24230120240478513
|
23/01/2024
|
MAYA KAUR
|
2609009WL023195
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821120
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24230120240478514
|
23/01/2024
|
PAL KAUR
|
2609009WL023195
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821123
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24230120240478515
|
23/01/2024
|
MANJEET KAUR
|
2609009WL023195
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821125
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24230120240478516
|
23/01/2024
|
PARKASH KAUR
|
2609009WL023195
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821152
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patiala Rural
|
PB-09-009-040-001/220
(DANDRALA KHURD)
|
2609009000NRG24230120240478517
|
23/01/2024
|
KIRANJEET KAUR
|
2609009WL023195
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821129
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24230120240478521
|
23/01/2024
|
AJMER KAUR
|
2609009WL023195
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821153
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24230120240478522
|
23/01/2024
|
HARBANS KAUR
|
2609009WL023195
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821158
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patiala Rural
|
PB-09-009-040-001/43
(DANDRALA KHURD)
|
2609009000NRG24230120240478523
|
23/01/2024
|
SUKHDEV SINGH
|
2609009WL023195
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821141
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24230120240478525
|
23/01/2024
|
SINDER KAUR
|
2609009WL023195
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821157
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-009-040-001/60
(DANDRALA KHURD)
|
2609009000NRG24230120240478526
|
23/01/2024
|
HAMEER KAUR
|
2609009WL023195
|
HAMEER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821155
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24230120240478527
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023195
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821154
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patiala Rural
|
PB-09-009-040-001/67
(DANDRALA KHURD)
|
2609009000NRG24230120240478528
|
23/01/2024
|
BHAJAN SINGH
|
2609009WL023195
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821151
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patiala Rural
|
PB-09-009-040-001/73
(DANDRALA KHURD)
|
2609009000NRG24230120240478529
|
23/01/2024
|
SWARANJIT KAUR
|
2609009WL023195
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821114
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Patiala Rural
|
PB-09-009-040-001/75
(DANDRALA KHURD)
|
2609009000NRG24230120240478530
|
23/01/2024
|
KARAMJIT SINGH
|
2609009WL023195
|
KARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821112
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24230120240478531
|
23/01/2024
|
AMARJIT KAUR
|
2609009WL023195
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821156
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Patiala Rural
|
PB-09-009-040-001/80
(DANDRALA KHURD)
|
2609009000NRG24230120240478532
|
23/01/2024
|
PARMJIT KAUR
|
2609009WL023195
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821117
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24230120240478533
|
23/01/2024
|
SHEELA
|
2609009WL023195
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821159
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
65
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24230120240478534
|
23/01/2024
|
SHAMSHER KAUR
|
2609009WL023195
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821150
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patiala Rural
|
PB-09-009-103-001/121
(LAUT)
|
2609009000NRG24230120240478218
|
23/01/2024
|
JASVIR KAUR
|
2609009WL023184
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821061
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patiala Rural
|
PB-09-009-103-001/123
(LAUT)
|
2609009000NRG24230120240478219
|
23/01/2024
|
RANI KAUR
|
2609009WL023184
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821067
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patiala Rural
|
PB-09-009-103-001/132
(LAUT)
|
2609009000NRG24230120240478224
|
23/01/2024
|
RAJINDER KAUR
|
2609009WL023184
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821073
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patiala Rural
|
PB-09-009-103-001/143
(LAUT)
|
2609009000NRG24230120240478227
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023184
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821110
|
|
CHARANJIT KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patiala Rural
|
PB-09-009-103-001/145
(LAUT)
|
2609009000NRG24230120240478228
|
23/01/2024
|
SATYA DEVI
|
2609009WL023184
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821113
|
|
SATYA DEVI URF NACH
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-009-103-001/146
(LAUT)
|
2609009000NRG24230120240478229
|
23/01/2024
|
BALJEET KAUR
|
2609009WL023184
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821111
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-009-103-001/23
(LAUT)
|
2609009000NRG24230120240478235
|
23/01/2024
|
BHARBHUR KAUR
|
2609009WL023184
|
BHARBHUR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821059
|
|
BHARPUR KAUR S O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patiala Rural
|
PB-09-009-103-001/252
(LAUT)
|
2609009000NRG24230120240478239
|
23/01/2024
|
KAKO
|
2609009WL023184
|
KAKO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821108
|
|
KAKO WO BACHAN KHAN
|
BANK OF INDIA(508505)
|
|
74
|
Patiala Rural
|
PB-09-009-103-001/36
(LAUT)
|
2609009000NRG24230120240478243
|
23/01/2024
|
KERNAIL SINGH
|
2609009WL023184
|
KERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821066
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patiala Rural
|
PB-09-009-103-001/60
(LAUT)
|
2609009000NRG24230120240478249
|
23/01/2024
|
SARABJEET KAUR
|
2609009WL023184
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821074
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
76
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24230120240478504
|
23/01/2024
|
DHARAM KAUR
|
2609009WL023195
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821054
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24230120240478519
|
23/01/2024
|
RANO
|
2609009WL023195
|
RANO
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821056
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patiala Rural
|
PB-09-009-040-001/311
(DANDRALA KHURD)
|
2609009000NRG24230120240478520
|
23/01/2024
|
KIRANPAL KAUR
|
2609009WL023195
|
KIRANPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821055
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patiala Rural
|
PB-09-009-103-001/276
(LAUT)
|
2609009000NRG24230120240478241
|
23/01/2024
|
RINKU
|
2609009WL023184
|
RINKU
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342821057
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
Patiala Rural
|
PB-09-009-040-001/243
(DANDRALA KHURD)
|
2609009000NRG24230120240478518
|
23/01/2024
|
BALVIR KAUR
|
2609009WL023195
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821132
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24230120240478524
|
23/01/2024
|
JOGINDER KAUR
|
2609009WL023195
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342821160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Patiala Rural
|
PB-09-009-099-001/148
(LABANA KARMU)
|
2609009000NRG24230120240479473
|
23/01/2024
|
Pusha Devi
|
2609009WL023249
|
Pusha Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821058
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-009-103-001/101
(LAUT)
|
2609009000NRG24230120240478215
|
23/01/2024
|
HARDEEP KAUR
|
2609009WL023184
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342821149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Patiala Rural
|
PB-09-009-103-001/102
(LAUT)
|
2609009000NRG24230120240478216
|
23/01/2024
|
DEV RAJ
|
2609009WL023184
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821071
|
|
DEV RAJ S O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patiala Rural
|
PB-09-009-103-001/108
(LAUT)
|
2609009000NRG24230120240478217
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023184
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821065
|
|
MRS CHARANJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-009-103-001/124
(LAUT)
|
2609009000NRG24230120240478220
|
23/01/2024
|
DARSHANA RANI
|
2609009WL023184
|
DARSHANA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821068
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-009-103-001/125
(LAUT)
|
2609009000NRG24230120240478221
|
23/01/2024
|
HARPAL KAUR
|
2609009WL023184
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821069
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patiala Rural
|
PB-09-009-103-001/127
(LAUT)
|
2609009000NRG24230120240478222
|
23/01/2024
|
ASHA RANI
|
2609009WL023184
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821070
|
|
MRS ASHA RANI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-009-103-001/13
(LAUT)
|
2609009000NRG24230120240478223
|
23/01/2024
|
AMARJIT KAUR
|
2609009WL023184
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821062
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patiala Rural
|
PB-09-009-103-001/139
(LAUT)
|
2609009000NRG24230120240478225
|
23/01/2024
|
BALJEET KAUR
|
2609009WL023184
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342821107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Patiala Rural
|
PB-09-009-103-001/142
(LAUT)
|
2609009000NRG24230120240478226
|
23/01/2024
|
NISHA RANI
|
2609009WL023184
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821109
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
92
|
Patiala Rural
|
PB-09-009-103-001/176
(LAUT)
|
2609009000NRG24230120240478232
|
23/01/2024
|
SURJIT KAUR
|
2609009WL023184
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821128
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Patiala Rural
|
PB-09-009-103-001/210
(LAUT)
|
2609009000NRG24230120240478234
|
23/01/2024
|
AMANDEEP KAUR
|
2609009WL023184
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821131
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patiala Rural
|
PB-09-009-103-001/236
(LAUT)
|
2609009000NRG24230120240478237
|
23/01/2024
|
YOSODA
|
2609009WL023184
|
YOSODA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821130
|
|
YOSODA W/O MAHINDER KHAN W/O MAHINDER K
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patiala Rural
|
PB-09-009-103-001/239
(LAUT)
|
2609009000NRG24230120240478238
|
23/01/2024
|
BHVISEN KUMAR
|
2609009WL023184
|
BHVISEN KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821137
|
|
BHVISEN KUMAR S/O PRITHI RAM
|
BANK OF INDIA(508505)
|
|
96
|
Patiala Rural
|
PB-09-009-103-001/269
(LAUT)
|
2609009000NRG24230120240478240
|
23/01/2024
|
GURTEJ SINGH
|
2609009WL023184
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821133
|
|
Gurtej Singh S/O Thaman Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patiala Rural
|
PB-09-009-103-001/31
(LAUT)
|
2609009000NRG24230120240478242
|
23/01/2024
|
GURDEEP KAUR
|
2609009WL023184
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821136
|
|
GURDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patiala Rural
|
PB-09-009-103-001/39
(LAUT)
|
2609009000NRG24230120240478244
|
23/01/2024
|
KARMJIT KAUR
|
2609009WL023184
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821135
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patiala Rural
|
PB-09-009-103-001/43
(LAUT)
|
2609009000NRG24230120240478245
|
23/01/2024
|
RESHAM KAUR
|
2609009WL023184
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821126
|
|
MRS RESHAM KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patiala Rural
|
PB-09-009-103-001/46
(LAUT)
|
2609009000NRG24230120240478246
|
23/01/2024
|
karamjit kaur
|
2609009WL023184
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821127
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-009-103-001/48-A
(LAUT)
|
2609009000NRG24230120240478247
|
23/01/2024
|
AMAR KAUR
|
2609009WL023184
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821072
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patiala Rural
|
PB-09-009-103-001/5
(LAUT)
|
2609009000NRG24230120240478248
|
23/01/2024
|
SURJIT KAUR
|
2609009WL023184
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821063
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patiala Rural
|
PB-09-009-103-001/75
(LAUT)
|
2609009000NRG24230120240478250
|
23/01/2024
|
DARSHAN KAUR
|
2609009WL023184
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342821060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Patiala Rural
|
PB-09-009-103-001/90
(LAUT)
|
2609009000NRG24230120240478251
|
23/01/2024
|
GOGI
|
2609009WL023184
|
GOGI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821064
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Patiala Rural
|
PB-09-009-103-001/95
(LAUT)
|
2609009000NRG24230120240478252
|
23/01/2024
|
SARABJIT KAUR
|
2609009WL023184
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821134
|
|
Sarabjit Kaur W/O Megh Nath
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-009-152-001/52
(SHAMLA)
|
2609009000NRG24230120240479498
|
23/01/2024
|
SURJIT SINGH
|
2609009WL023249
|
SURJIT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821052
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Patiala Rural
|
PB-09-009-099-001/25-A
(LABANA KARMU)
|
2609009000NRG24230120240479476
|
23/01/2024
|
MEWA SINGH
|
2609009WL023249
|
MEWA SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821053
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24230120240478502
|
23/01/2024
|
SUKHVINDER KAUR
|
2609009WL023195
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821091
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patiala Rural
|
PB-09-009-103-001/156
(LAUT)
|
2609009000NRG24230120240478231
|
23/01/2024
|
AMARJEET KUR
|
2609009WL023184
|
AMARJEET KUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342821092
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|