|
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-09-009-040-001/96
(DANDRALA KHURD)
|
2609009000NRG24130320240538097
|
13/03/2024
|
Rani
|
2609009WL025881
|
Rani
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132896
|
|
Rani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24130320240538629
|
13/03/2024
|
BALJINDER KAUR
|
2609009WL025926
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132898
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-040-001/140
(DANDRALA KHURD)
|
2609009000NRG24130320240538630
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025926
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132882
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24130320240538632
|
13/03/2024
|
RAMANJEET KAUR
|
2609009WL025926
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132911
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/154
(DANDRALA KHURD)
|
2609009000NRG24130320240538633
|
13/03/2024
|
JASWNDER KAUR
|
2609009WL025926
|
JASWNDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132899
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24130320240538634
|
13/03/2024
|
BALJIT KAUR
|
2609009WL025926
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132900
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24130320240538635
|
13/03/2024
|
MANJIT KAUR
|
2609009WL025926
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24130320240538636
|
13/03/2024
|
AMARJIT KAUR
|
2609009WL025926
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132901
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24130320240538637
|
13/03/2024
|
MAYA KAUR
|
2609009WL025926
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132902
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24130320240538638
|
13/03/2024
|
PAL KAUR
|
2609009WL025926
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132903
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24130320240538639
|
13/03/2024
|
MANJEET KAUR
|
2609009WL025926
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-009-040-001/186
(DANDRALA KHURD)
|
2609009000NRG24130320240538093
|
13/03/2024
|
SONY KAUR
|
2609009WL025881
|
SONY KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132912
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-040-001/193
(DANDRALA KHURD)
|
2609009000NRG24130320240538094
|
13/03/2024
|
SANDEEP KAUR
|
2609009WL025881
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132908
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24130320240538640
|
13/03/2024
|
PARKASH KAUR
|
2609009WL025926
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132880
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24130320240538644
|
13/03/2024
|
AJMER KAUR
|
2609009WL025926
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132879
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24130320240538646
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025926
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132874
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24130320240538647
|
13/03/2024
|
SINDER KAUR
|
2609009WL025926
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132875
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patiala Rural
|
PB-09-009-040-001/60
(DANDRALA KHURD)
|
2609009000NRG24130320240538648
|
13/03/2024
|
HAMEER KAUR
|
2609009WL025926
|
HAMEER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132877
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-009-040-001/61
(DANDRALA KHURD)
|
2609009000NRG24130320240538649
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025926
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132878
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24130320240538650
|
13/03/2024
|
AMARJIT KAUR
|
2609009WL025926
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132876
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-066-001/151
(MAJRI AKALIAN)
|
2609007000NRG24130320240538110
|
13/03/2024
|
Sonia
|
2609007WL025887
|
Sonia
|
00349
|
PSIB0000469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132867
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24130320240538631
|
13/03/2024
|
DHARAM KAUR
|
2609009WL025926
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132868
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-009-040-001/240
(DANDRALA KHURD)
|
2609009000NRG24130320240538642
|
13/03/2024
|
PINKY RANI
|
2609009WL025926
|
PINKY RANI
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132871
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24130320240538643
|
13/03/2024
|
RANO
|
2609009WL025926
|
RANO
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132870
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-040-001/318
(DANDRALA KHURD)
|
2609009000NRG24130320240538095
|
13/03/2024
|
JASPAL KHAN
|
2609009WL025881
|
JASPAL KHAN
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132872
|
|
MR JASPAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-009-040-001/364
(DANDRALA KHURD)
|
2609009000NRG24130320240538645
|
13/03/2024
|
BHOLI KAUR
|
2609009WL025926
|
BHOLI KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132873
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Patiala Rural
|
PB-09-009-040-001/96
(DANDRALA KHURD)
|
2609009000NRG24130320240538096
|
13/03/2024
|
Sher khan
|
2609009WL025881
|
Sher khan
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132869
|
|
SHER KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-103-001/67
(LAUT)
|
2609009000NRG24130320240538101
|
13/03/2024
|
CHARANJEET KAUR
|
2609009WL025883
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132881
|
|
CHARANJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patiala Rural
|
PB-09-009-103-001/67
(LAUT)
|
2609009000NRG24130320240538102
|
13/03/2024
|
JAGDEV SINGH
|
2609009WL025883
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132916
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/19
(KATH MATHI)
|
2609007000NRG24130320240538098
|
13/03/2024
|
KARNAIL SINGH
|
2609007WL025882
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132888
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24130320240538099
|
13/03/2024
|
GURMAIL KAUR
|
2609007WL025882
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156132887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24130320240538100
|
13/03/2024
|
SOMA SINGH
|
2609007WL025882
|
SOMA SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132889
|
|
SOMA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/358
(LUNG)
|
2609007000NRG24130320240538103
|
13/03/2024
|
GURBACHAN SINGH
|
2609007WL025884
|
GURBACHAN SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132884
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/358
(LUNG)
|
2609007000NRG24130320240538104
|
13/03/2024
|
SUKHWINDER KAUR
|
2609007WL025884
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132886
|
|
SUKHWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-094-001/7
(RONGLA)
|
2609007000NRG24130320240538111
|
13/03/2024
|
Sudama
|
2609007WL025888
|
Sudama
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132885
|
|
SUDAMA W/O KALESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-053-001/113
(KASYANA)
|
2609007000NRG24130320240538625
|
13/03/2024
|
PARAMJIT KAUR
|
2609007WL025925
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132894
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-007-066-001/165
(MAJRI AKALIAN)
|
2609007000NRG24130320240538109
|
13/03/2024
|
MUKHTIYAR SINGH
|
2609007WL025886
|
MUKHTIYAR SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132891
|
|
MUKHTIAR SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-066-001/48
(MAJRI AKALIAN)
|
2609007000NRG24130320240538106
|
13/03/2024
|
PARAMJIT KAUR
|
2609007WL025885
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132895
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-066-001/48
(MAJRI AKALIAN)
|
2609007000NRG24130320240538105
|
13/03/2024
|
PIARA SINGH
|
2609007WL025885
|
PIARA SINGH
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132892
|
|
PIARA SINGH S/O MR BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24130320240538108
|
13/03/2024
|
Gulab Singh
|
2609007WL025885
|
Gulab Singh
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132890
|
|
GULAB SINGH S/O SOUN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24130320240538107
|
13/03/2024
|
GURMEL KAUR
|
2609007WL025885
|
GURMEL KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132893
|
|
GURMELO W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-062-001/99
(LACHKANI)
|
2609007000NRG24130320240538619
|
13/03/2024
|
ram diyal
|
2609007WL025924
|
ram diyal
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132883
|
|
MR RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-040-001/230
(DANDRALA KHURD)
|
2609009000NRG24130320240538641
|
13/03/2024
|
ranvir kaur
|
2609009WL025926
|
ranvir kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132918
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-007-053-001/101
(KASYANA)
|
2609007000NRG24130320240538620
|
13/03/2024
|
NACHATAR KAUR
|
2609007WL025925
|
NACHATAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132904
|
|
NACHHTER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-007-053-001/102
(KASYANA)
|
2609007000NRG24130320240538621
|
13/03/2024
|
GURDEEP KAUR
|
2609007WL025925
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132914
|
|
GURDEEP KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-053-001/103
(KASYANA)
|
2609007000NRG24130320240538622
|
13/03/2024
|
SAWARAN KAUR
|
2609007WL025925
|
SAWARAN KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132905
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-007-053-001/109
(KASYANA)
|
2609007000NRG24130320240538623
|
13/03/2024
|
MAHINDER KAUR
|
2609007WL025925
|
MAHINDER KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132915
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patiala Rural
|
PB-09-007-053-001/11
(KASYANA)
|
2609007000NRG24130320240538624
|
13/03/2024
|
BALVIR KAUR
|
2609007WL025925
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132906
|
|
BALBIR KAUR WO MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG24130320240538626
|
13/03/2024
|
LAKHVIR KAUR
|
2609007WL025925
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132913
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-007-053-001/42
(KASYANA)
|
2609007000NRG24130320240538627
|
13/03/2024
|
GURMAIL SINGH
|
2609007WL025925
|
GURMAIL SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132897
|
|
MR GURMAIL SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
51
|
Patiala Rural
|
PB-09-007-062-001/94
(LACHKANI)
|
2609007000NRG24130320240538618
|
13/03/2024
|
TEJA SINGH
|
2609007WL025924
|
TEJA SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156132907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24130320240538628
|
13/03/2024
|
SUKHVINDER KAUR
|
2609009WL025926
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132917
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|