|
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-09-009-102-001/32
(LALAUDA)
|
2609009000NRG23290620220101739
|
29/06/2022
|
SARABJEET KAUR
|
2609009WL005251
|
SARABJEET KAUR
|
00089
|
CBIN0280322
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682048
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/24
(SIMBRO)
|
2609009000NRG23290620220102035
|
29/06/2022
|
KAKA SINGH
|
2609009WL005269
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682047
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG23290620220102038
|
29/06/2022
|
ANGREJ KAUR
|
2609009WL005269
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682044
|
|
ANGRAJ KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG23290620220102037
|
29/06/2022
|
GIAN SINGH
|
2609009WL005269
|
GIAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682041
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/32
(SIMBRO)
|
2609009000NRG23290620220102039
|
29/06/2022
|
GURMIT KAUR
|
2609009WL005269
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682040
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG23290620220102041
|
29/06/2022
|
KARNAIL KAUR
|
2609009WL005269
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682043
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG23290620220102042
|
29/06/2022
|
BHINDER KAUR
|
2609009WL005269
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682042
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG23290620220102047
|
29/06/2022
|
BALJINDER KAUR
|
2609009WL005269
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682046
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG23290620220102046
|
29/06/2022
|
GURPREET SINGH
|
2609009WL005269
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682038
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/9
(SIMBRO)
|
2609009000NRG23290620220102048
|
29/06/2022
|
JASVINDER KAUR
|
2609009WL005269
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682039
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-102-001/39
(LALAUDA)
|
2609009000NRG23290620220101741
|
29/06/2022
|
JARNAIL KAUR
|
2609009WL005251
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682036
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-102-001/62
(LALAUDA)
|
2609009000NRG23290620220101744
|
29/06/2022
|
RANI
|
2609009WL005251
|
RANI
|
00349
|
PSIB0000378
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682037
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-102-001/80
(LALAUDA)
|
2609009000NRG23290620220101750
|
29/06/2022
|
CHOTA SINGH
|
2609009WL005251
|
CHOTA SINGH
|
00349
|
PSIB0000378
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682035
|
|
CHHOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/69
(SIMBRO)
|
2609009000NRG23290620220102044
|
29/06/2022
|
HARI SINGH
|
2609009WL005269
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682045
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-102-001/25
(LALAUDA)
|
2609009000NRG23290620220101736
|
29/06/2022
|
major singh
|
2609009WL005251
|
major singh
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682034
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-102-001/34-A
(LALAUDA)
|
2609009000NRG23290620220101740
|
29/06/2022
|
GURMEET KAUR
|
2609009WL005251
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682049
|
|
GURMIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-053-001/141
(KASYANA)
|
2609007000NRG23290620220102060
|
29/06/2022
|
parmjit kaur
|
2609007WL005270
|
parmjit kaur
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682050
|
|
PARAMJIT KAUR WO BANARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-053-001/143
(KASYANA)
|
2609007000NRG23290620220102061
|
29/06/2022
|
jal kaur
|
2609007WL005270
|
jal kaur
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682052
|
|
JAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-053-001/88
(KASYANA)
|
2609007000NRG23290620220102092
|
29/06/2022
|
SURINDERKAUR
|
2609007WL005270
|
SURINDERKAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682051
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-016-001/72
(CHALLELA)
|
2609007000NRG23290620220101905
|
29/06/2022
|
TAWINKAL ACHINT
|
2609007WL005262
|
TAWINKAL ACHINT
|
00415
|
SBIN0001637
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682018
|
|
MR TWINKLE ACHINT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Patiala Rural
|
PB-09-007-002-001/1
(AMAMPUR)
|
2609007000NRG23290620220101709
|
29/06/2022
|
SAHIB KAUR
|
2609007WL005248
|
SAHIB KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682059
|
|
SAHIB KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Patiala Rural
|
PB-09-007-002-001/18
(AMAMPUR)
|
2609007000NRG23290620220101710
|
29/06/2022
|
Sunheri Devi
|
2609007WL005248
|
Sunheri Devi
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682058
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-007-002-001/2
(AMAMPUR)
|
2609007000NRG23290620220101711
|
29/06/2022
|
MEHAR KAUR
|
2609007WL005248
|
MEHAR KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682007
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-007-002-001/22
(AMAMPUR)
|
2609007000NRG23290620220101712
|
29/06/2022
|
HARMINDER KAUR
|
2609007WL005248
|
HARMINDER KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682008
|
|
MRS HARMINDER KAUR DSSO WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-002-001/26
(AMAMPUR)
|
2609007000NRG23290620220101713
|
29/06/2022
|
MANJIT KAUR
|
2609007WL005248
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682091
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-007-002-001/37
(AMAMPUR)
|
2609007000NRG23290620220101715
|
29/06/2022
|
KIRAN KAUR
|
2609007WL005248
|
KIRAN KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682012
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patiala Rural
|
PB-09-007-002-001/40
(AMAMPUR)
|
2609007000NRG23290620220101716
|
29/06/2022
|
BALJINDER KAUR
|
2609007WL005248
|
BALJINDER KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682021
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Patiala Rural
|
PB-09-007-002-001/41
(AMAMPUR)
|
2609007000NRG23290620220101717
|
29/06/2022
|
JASWANT KAUR
|
2609007WL005248
|
JASWANT KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682015
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-007-002-001/43
(AMAMPUR)
|
2609007000NRG23290620220101718
|
29/06/2022
|
KRISHNA DEVI
|
2609007WL005248
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682087
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-007-016-001/102
(CHALLELA)
|
2609007000NRG23290620220101844
|
29/06/2022
|
MANJIT KAUR
|
2609007WL005262
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682102
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
31
|
Patiala Rural
|
PB-09-007-016-001/114
(CHALLELA)
|
2609007000NRG23290620220101845
|
29/06/2022
|
RAM SARAN
|
2609007WL005262
|
RAM SARAN
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682057
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
32
|
Patiala Rural
|
PB-09-007-016-001/120
(CHALLELA)
|
2609007000NRG23290620220101846
|
29/06/2022
|
PARAMJIT KAUR
|
2609007WL005262
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682097
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG23290620220101847
|
29/06/2022
|
GURMIT KAUR
|
2609007WL005262
|
GURMIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682101
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
34
|
Patiala Rural
|
PB-09-007-016-001/128
(CHALLELA)
|
2609007000NRG23290620220101849
|
29/06/2022
|
HARJINDER KAUR
|
2609007WL005262
|
HARJINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681999
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-016-001/13
(CHALLELA)
|
2609007000NRG23290620220101850
|
29/06/2022
|
GURMAIL SINGH
|
2609007WL005262
|
GURMAIL SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682067
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-016-001/131
(CHALLELA)
|
2609007000NRG23290620220101852
|
29/06/2022
|
JASPAL KAUR
|
2609007WL005262
|
JASPAL KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682096
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-007-016-001/136
(CHALLELA)
|
2609007000NRG23290620220101853
|
29/06/2022
|
MALKIT KAUR
|
2609007WL005262
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682103
|
|
MALKIT KAUR WO LALDIN
|
BANK OF BARODA(606985)
|
|
38
|
Patiala Rural
|
PB-09-007-016-001/137
(CHALLELA)
|
2609007000NRG23290620220101854
|
29/06/2022
|
BEANT KAUR
|
2609007WL005262
|
BEANT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682000
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-007-016-001/147
(CHALLELA)
|
2609007000NRG23290620220101855
|
29/06/2022
|
KULWINDER KAUR
|
2609007WL005262
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682009
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patiala Rural
|
PB-09-007-016-001/15
(CHALLELA)
|
2609007000NRG23290620220101857
|
29/06/2022
|
SHAMSHER KAUR
|
2609007WL005262
|
SHAMSHER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682077
|
|
SHAMSHER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
Patiala Rural
|
PB-09-007-016-001/159
(CHALLELA)
|
2609007000NRG23290620220101858
|
29/06/2022
|
KULWINDER KAUR
|
2609007WL005262
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682100
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-016-001/163
(CHALLELA)
|
2609007000NRG23290620220101859
|
29/06/2022
|
PUSHPA
|
2609007WL005262
|
PUSHPA
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682010
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-007-016-001/166
(CHALLELA)
|
2609007000NRG23290620220101860
|
29/06/2022
|
AJAIB SINGH
|
2609007WL005262
|
AJAIB SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682094
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-007-016-001/168
(CHALLELA)
|
2609007000NRG23290620220101861
|
29/06/2022
|
JASPAL KAUR
|
2609007WL005262
|
JASPAL KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682054
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patiala Rural
|
PB-09-007-016-001/170
(CHALLELA)
|
2609007000NRG23290620220101862
|
29/06/2022
|
DALBARO
|
2609007WL005262
|
DALBARO
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682061
|
|
DALVARO
|
ICICI BANK LTD(508534)
|
|
46
|
Patiala Rural
|
PB-09-007-016-001/190
(CHALLELA)
|
2609007000NRG23290620220101865
|
29/06/2022
|
JAGDEV KAUR
|
2609007WL005262
|
JAGDEV KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682098
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-007-016-001/194
(CHALLELA)
|
2609007000NRG23290620220101866
|
29/06/2022
|
MANPREET SINGH
|
2609007WL005262
|
MANPREET SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682031
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-007-016-001/199
(CHALLELA)
|
2609007000NRG23290620220101867
|
29/06/2022
|
GURMEL KAUR
|
2609007WL005262
|
GURMEL KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682027
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-007-016-001/20
(CHALLELA)
|
2609007000NRG23290620220101869
|
29/06/2022
|
MALKIT KAUR
|
2609007WL005262
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682016
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-007-016-001/215
(CHALLELA)
|
2609007000NRG23290620220101873
|
29/06/2022
|
NACHHATAR KAUR
|
2609007WL005262
|
NACHHATAR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682032
|
|
Nachhtar Kaur
|
BANK OF BARODA(606985)
|
|
51
|
Patiala Rural
|
PB-09-007-016-001/219
(CHALLELA)
|
2609007000NRG23290620220101874
|
29/06/2022
|
BALVIR KAUR
|
2609007WL005262
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682062
|
|
BALVIR KAUR S\O DALWARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
Patiala Rural
|
PB-09-007-016-001/26
(CHALLELA)
|
2609007000NRG23290620220101884
|
29/06/2022
|
PARAMJIT KAUR
|
2609007WL005262
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413682078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patiala Rural
|
PB-09-007-016-001/27
(CHALLELA)
|
2609007000NRG23290620220101888
|
29/06/2022
|
MANDEEP KAUR
|
2609007WL005262
|
MANDEEP KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682090
|
|
Miss. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Patiala Rural
|
PB-09-007-016-001/28
(CHALLELA)
|
2609007000NRG23290620220101891
|
29/06/2022
|
SURINDER KAUR
|
2609007WL005262
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682080
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
55
|
Patiala Rural
|
PB-09-007-016-001/31
(CHALLELA)
|
2609007000NRG23290620220101892
|
29/06/2022
|
GURMAIL KAUR
|
2609007WL005262
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682083
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patiala Rural
|
PB-09-007-016-001/45
(CHALLELA)
|
2609007000NRG23290620220101895
|
29/06/2022
|
SURJIT KAUR
|
2609007WL005262
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682063
|
|
MRS SURJIT KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patiala Rural
|
PB-09-007-016-001/46
(CHALLELA)
|
2609007000NRG23290620220101896
|
29/06/2022
|
GURMAIL KAUR
|
2609007WL005262
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682082
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-007-016-001/51
(CHALLELA)
|
2609007000NRG23290620220101897
|
29/06/2022
|
JASVIR KAUR
|
2609007WL005262
|
JASVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682079
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patiala Rural
|
PB-09-007-016-001/58
(CHALLELA)
|
2609007000NRG23290620220101898
|
29/06/2022
|
AMARJIT KAUR
|
2609007WL005262
|
AMARJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682076
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-007-016-001/6
(CHALLELA)
|
2609007000NRG23290620220101899
|
29/06/2022
|
BALKAR SINGH
|
2609007WL005262
|
BALKAR SINGH
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682081
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patiala Rural
|
PB-09-007-016-001/61
(CHALLELA)
|
2609007000NRG23290620220101900
|
29/06/2022
|
SATYA
|
2609007WL005262
|
SATYA
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682084
|
|
MRS SATIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patiala Rural
|
PB-09-007-016-001/64
(CHALLELA)
|
2609007000NRG23290620220101901
|
29/06/2022
|
DARSHANA
|
2609007WL005262
|
DARSHANA
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682085
|
|
DARSHANA
|
ICICI BANK LTD(508534)
|
|
63
|
Patiala Rural
|
PB-09-007-016-001/65
(CHALLELA)
|
2609007000NRG23290620220101902
|
29/06/2022
|
BHOLY
|
2609007WL005262
|
BHOLY
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682017
|
|
Bholi
|
BANK OF BARODA(606985)
|
|
64
|
Patiala Rural
|
PB-09-007-016-001/66
(CHALLELA)
|
2609007000NRG23290620220101903
|
29/06/2022
|
BALAS KAUR
|
2609007WL005262
|
BALAS KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682086
|
|
Balas Kaur
|
BANK OF BARODA(606985)
|
|
65
|
Patiala Rural
|
PB-09-007-016-001/69
(CHALLELA)
|
2609007000NRG23290620220101904
|
29/06/2022
|
BALWINDER KAUR
|
2609007WL005262
|
BALWINDER KAUR
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682056
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patiala Rural
|
PB-09-007-016-001/83
(CHALLELA)
|
2609007000NRG23290620220101907
|
29/06/2022
|
USHA RANI
|
2609007WL005262
|
USHA RANI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682033
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patiala Rural
|
PB-09-007-016-001/9
(CHALLELA)
|
2609007000NRG23290620220101908
|
29/06/2022
|
ANGREJ SINGH
|
2609007WL005262
|
ANGREJ SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682104
|
|
ANGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patiala Rural
|
PB-09-007-016-001/97
(CHALLELA)
|
2609007000NRG23290620220101911
|
29/06/2022
|
GURPREET SINGH
|
2609007WL005262
|
GURPREET SINGH
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682089
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-007-053-001/10
(KASYANA)
|
2609007000NRG23290620220102049
|
29/06/2022
|
CHARANJIT KAUR
|
2609007WL005270
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682070
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-007-053-001/101
(KASYANA)
|
2609007000NRG23290620220102050
|
29/06/2022
|
NACHATAR KAUR
|
2609007WL005270
|
NACHATAR KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682006
|
|
NACHHTER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patiala Rural
|
PB-09-007-053-001/102
(KASYANA)
|
2609007000NRG23290620220102051
|
29/06/2022
|
GURDEEP KAUR
|
2609007WL005270
|
GURDEEP KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682092
|
|
GURDEEP KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patiala Rural
|
PB-09-007-053-001/103
(KASYANA)
|
2609007000NRG23290620220102052
|
29/06/2022
|
SAWARAN KAUR
|
2609007WL005270
|
SAWARAN KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413682011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Patiala Rural
|
PB-09-007-053-001/109
(KASYANA)
|
2609007000NRG23290620220102053
|
29/06/2022
|
MAHINDER KAUR
|
2609007WL005270
|
MAHINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682023
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patiala Rural
|
PB-09-007-053-001/11
(KASYANA)
|
2609007000NRG23290620220102054
|
29/06/2022
|
BALVIR KAUR
|
2609007WL005270
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682073
|
|
BALBIR KAUR WO MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patiala Rural
|
PB-09-007-053-001/115
(KASYANA)
|
2609007000NRG23290620220102056
|
29/06/2022
|
SHINDER KAUR
|
2609007WL005270
|
SHINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682028
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patiala Rural
|
PB-09-007-053-001/123
(KASYANA)
|
2609007000NRG23290620220102057
|
29/06/2022
|
KULWANT KAUR
|
2609007WL005270
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682019
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patiala Rural
|
PB-09-007-053-001/126
(KASYANA)
|
2609007000NRG23290620220102058
|
29/06/2022
|
KARAMJIT SINGH
|
2609007WL005270
|
KARAMJIT SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682020
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-007-053-001/140
(KASYANA)
|
2609007000NRG23290620220102059
|
29/06/2022
|
manjit kaur
|
2609007WL005270
|
manjit kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682026
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patiala Rural
|
PB-09-007-053-001/147
(KASYANA)
|
2609007000NRG23290620220102062
|
29/06/2022
|
ranjit kaur
|
2609007WL005270
|
ranjit kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682024
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-007-053-001/161
(KASYANA)
|
2609007000NRG23290620220102063
|
29/06/2022
|
KULDEEP KAUR
|
2609007WL005270
|
KULDEEP KAUR
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682029
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patiala Rural
|
PB-09-007-053-001/162
(KASYANA)
|
2609007000NRG23290620220102064
|
29/06/2022
|
KULWANT KAUR
|
2609007WL005270
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682030
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23290620220102065
|
29/06/2022
|
SAJAN RAM
|
2609007WL005270
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3413682066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Patiala Rural
|
PB-09-007-053-001/172
(KASYANA)
|
2609007000NRG23290620220102066
|
29/06/2022
|
RANJIT KAUR
|
2609007WL005270
|
RANJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682013
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23290620220102071
|
29/06/2022
|
LAKHVIR KAUR
|
2609007WL005270
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413682069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG23290620220102072
|
29/06/2022
|
KARISHNA DEVI
|
2609007WL005270
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413682068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patiala Rural
|
PB-09-007-053-001/34
(KASYANA)
|
2609007000NRG23290620220102073
|
29/06/2022
|
CHARANJIT KAUR
|
2609007WL005270
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682004
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-007-053-001/35
(KASYANA)
|
2609007000NRG23290620220102074
|
29/06/2022
|
SARABJIT KAUR
|
2609007WL005270
|
SARABJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682071
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patiala Rural
|
PB-09-007-053-001/38
(KASYANA)
|
2609007000NRG23290620220102075
|
29/06/2022
|
KARISHNA KAUR
|
2609007WL005270
|
KARISHNA KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682099
|
|
MRS KARISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patiala Rural
|
PB-09-007-053-001/4
(KASYANA)
|
2609007000NRG23290620220102077
|
29/06/2022
|
GURMIT KAUR
|
2609007WL005270
|
GURMIT KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413682005
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-053-001/4
(KASYANA)
|
2609007000NRG23290620220102076
|
29/06/2022
|
HARI SINGH
|
2609007WL005270
|
HARI SINGH
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682065
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patiala Rural
|
PB-09-007-053-001/40
(KASYANA)
|
2609007000NRG23290620220102078
|
29/06/2022
|
JARNAIL KAUR
|
2609007WL005270
|
JARNAIL KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682072
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-053-001/42
(KASYANA)
|
2609007000NRG23290620220102079
|
29/06/2022
|
GURMAIL SINGH
|
2609007WL005270
|
GURMAIL SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682064
|
|
MR GURMAIL SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-053-001/43
(KASYANA)
|
2609007000NRG23290620220102080
|
29/06/2022
|
DARSHAN SINGH
|
2609007WL005270
|
DARSHAN SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682001
|
|
MR DARHSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patiala Rural
|
PB-09-007-053-001/44
(KASYANA)
|
2609007000NRG23290620220102081
|
29/06/2022
|
SAWARAN KAUR
|
2609007WL005270
|
SAWARAN KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682074
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patiala Rural
|
PB-09-007-053-001/50
(KASYANA)
|
2609007000NRG23290620220102082
|
29/06/2022
|
BHINDER KAUR
|
2609007WL005270
|
BHINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682075
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-053-001/55
(KASYANA)
|
2609007000NRG23290620220102083
|
29/06/2022
|
MANJIT KAUR
|
2609007WL005270
|
MANJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413682095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Patiala Rural
|
PB-09-007-053-001/62
(KASYANA)
|
2609007000NRG23290620220102084
|
29/06/2022
|
CHARANJIT KAUR
|
2609007WL005270
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patiala Rural
|
PB-09-007-053-001/74
(KASYANA)
|
2609007000NRG23290620220102087
|
29/06/2022
|
BHADUR
|
2609007WL005270
|
BHADUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682093
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patiala Rural
|
PB-09-007-053-001/78
(KASYANA)
|
2609007000NRG23290620220102088
|
29/06/2022
|
MUKHTIAR KAUR
|
2609007WL005270
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413682003
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Patiala Rural
|
PB-09-007-053-001/84
(KASYANA)
|
2609007000NRG23290620220102089
|
29/06/2022
|
JASWINDER KAUR
|
2609007WL005270
|
JASWINDER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413682002
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patiala Rural
|
PB-09-007-053-001/86
(KASYANA)
|
2609007000NRG23290620220102090
|
29/06/2022
|
RAM SINGH
|
2609007WL005270
|
RAM SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413682053
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patiala Rural
|
PB-09-007-053-001/87
(KASYANA)
|
2609007000NRG23290620220102091
|
29/06/2022
|
BALJIT KAUR
|
2609007WL005270
|
BALJIT KAUR
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413682055
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
103
|
Patiala Rural
|
PB-09-009-155-001/118
(SIMBRO)
|
2609009000NRG23290620220102027
|
29/06/2022
|
NAIB SINGH
|
2609009WL005269
|
NAIB SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413682025
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patiala Rural
|
PB-09-009-155-001/133
(SIMBRO)
|
2609009000NRG23290620220102028
|
29/06/2022
|
KULWANT KAUR
|
2609009WL005269
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3413682060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-155-001/29
(SIMBRO)
|
2609009000NRG23290620220102036
|
29/06/2022
|
KERNAIL SINGH
|
2609009WL005269
|
KERNAIL SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682088
|
|
KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-009-102-001/31
(LALAUDA)
|
2609009000NRG23290620220101738
|
29/06/2022
|
MOHINDER KAUR
|
2609009WL005251
|
MOHINDER KAUR
|
00415
|
SBIN0050990
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413682014
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161022
|
161022
|
|
|
|
|
|
|
|