|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-007-016-001/289
(CHALLELA)
|
2609007000NRG24220520230048646
|
22/05/2023
|
Manpreet kaur
|
2609007WL002283
|
Manpreet kaur
|
00045
|
BARB0TRIPAR
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680258
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-016-001/105
(CHALLELA)
|
2609007000NRG24220520230048574
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680299
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-007-016-001/106
(CHALLELA)
|
2609007000NRG24220520230048575
|
22/05/2023
|
PRITAM KAUR
|
2609007WL002283
|
PRITAM KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680318
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-016-001/107
(CHALLELA)
|
2609007000NRG24220520230048576
|
22/05/2023
|
GURMAIL KAUR
|
2609007WL002283
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680317
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-016-001/108
(CHALLELA)
|
2609007000NRG24220520230048577
|
22/05/2023
|
KARNAIL KAUR
|
2609007WL002283
|
KARNAIL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680265
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-007-016-001/110
(CHALLELA)
|
2609007000NRG24220520230048578
|
22/05/2023
|
NASIB KAUR
|
2609007WL002283
|
NASIB KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680320
|
|
NASHIB KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Patiala Rural
|
PB-09-007-016-001/114
(CHALLELA)
|
2609007000NRG24220520230048579
|
22/05/2023
|
RAM SARAN
|
2609007WL002283
|
RAM SARAN
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680262
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-007-016-001/120
(CHALLELA)
|
2609007000NRG24220520230048580
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680321
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG24220520230048581
|
22/05/2023
|
GURMIT KAUR
|
2609007WL002283
|
GURMIT KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680325
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG24220520230048582
|
22/05/2023
|
JASVIR KAUR
|
2609007WL002283
|
JASVIR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680255
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-007-016-001/128
(CHALLELA)
|
2609007000NRG24220520230048583
|
22/05/2023
|
HARJINDER KAUR
|
2609007WL002283
|
HARJINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680329
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-016-001/130
(CHALLELA)
|
2609007000NRG24220520230048584
|
22/05/2023
|
PAL KAUR
|
2609007WL002283
|
PAL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680319
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patiala Rural
|
PB-09-007-016-001/131
(CHALLELA)
|
2609007000NRG24220520230048585
|
22/05/2023
|
JASPAL KAUR
|
2609007WL002283
|
JASPAL KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680316
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-007-016-001/136
(CHALLELA)
|
2609007000NRG24220520230048586
|
22/05/2023
|
MALKIT KAUR
|
2609007WL002283
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680326
|
|
MALKIT KAUR WO LALDIN
|
BANK OF BARODA(606985)
|
|
15
|
Patiala Rural
|
PB-09-007-016-001/137
(CHALLELA)
|
2609007000NRG24220520230048587
|
22/05/2023
|
BEANT KAUR
|
2609007WL002283
|
BEANT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680330
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-016-001/142
(CHALLELA)
|
2609007000NRG24220520230048589
|
22/05/2023
|
BALWINDER KAUR
|
2609007WL002283
|
BALWINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680341
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-007-016-001/142
(CHALLELA)
|
2609007000NRG24220520230048588
|
22/05/2023
|
MUKHTIAR KAUR
|
2609007WL002283
|
MUKHTIAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680263
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-007-016-001/144
(CHALLELA)
|
2609007000NRG24220520230048590
|
22/05/2023
|
Amandeep kaur
|
2609007WL002283
|
Amandeep kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680355
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Patiala Rural
|
PB-09-007-016-001/145
(CHALLELA)
|
2609007000NRG24220520230048591
|
22/05/2023
|
BUDH SINGH
|
2609007WL002283
|
BUDH SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680331
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patiala Rural
|
PB-09-007-016-001/145
(CHALLELA)
|
2609007000NRG24220520230048592
|
22/05/2023
|
KULDEEP KAUR
|
2609007WL002283
|
KULDEEP KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680306
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-007-016-001/146
(CHALLELA)
|
2609007000NRG24220520230048593
|
22/05/2023
|
TITAR KAUR
|
2609007WL002283
|
TITAR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680348
|
|
MRS TITAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patiala Rural
|
PB-09-007-016-001/147
(CHALLELA)
|
2609007000NRG24220520230048594
|
22/05/2023
|
KULWINDER KAUR
|
2609007WL002283
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680334
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-016-001/148
(CHALLELA)
|
2609007000NRG24220520230048595
|
22/05/2023
|
SUKHWINDER KAUR
|
2609007WL002283
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680349
|
|
MRS SUKHWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-007-016-001/15
(CHALLELA)
|
2609007000NRG24220520230048596
|
22/05/2023
|
SHAMSHER KAUR
|
2609007WL002283
|
SHAMSHER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680277
|
|
SHAMSHER KAUR
|
BANK OF BARODA(606985)
|
|
25
|
Patiala Rural
|
PB-09-007-016-001/154
(CHALLELA)
|
2609007000NRG24220520230048597
|
22/05/2023
|
GURMAIL KAUR
|
2609007WL002283
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680333
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patiala Rural
|
PB-09-007-016-001/154
(CHALLELA)
|
2609007000NRG24220520230048598
|
22/05/2023
|
HARBANS SINGH
|
2609007WL002283
|
HARBANS SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680294
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patiala Rural
|
PB-09-007-016-001/156
(CHALLELA)
|
2609007000NRG24220520230048599
|
22/05/2023
|
KULBIR KAUR
|
2609007WL002283
|
KULBIR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Rejected
|
26/05/2023
|
|
1880680313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Patiala Rural
|
PB-09-007-016-001/158
(CHALLELA)
|
2609007000NRG24220520230048600
|
22/05/2023
|
KARNAIL KAUR
|
2609007WL002283
|
KARNAIL KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680332
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-007-016-001/159
(CHALLELA)
|
2609007000NRG24220520230048601
|
22/05/2023
|
KULWINDER KAUR
|
2609007WL002283
|
KULWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680324
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-007-016-001/166
(CHALLELA)
|
2609007000NRG24220520230048602
|
22/05/2023
|
AJAIB SINGH
|
2609007WL002283
|
AJAIB SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680315
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-016-001/167
(CHALLELA)
|
2609007000NRG24220520230048603
|
22/05/2023
|
RASIN
|
2609007WL002283
|
RASIN
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680335
|
|
MRS RASHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-007-016-001/168
(CHALLELA)
|
2609007000NRG24220520230048604
|
22/05/2023
|
JASPAL KAUR
|
2609007WL002283
|
JASPAL KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680305
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patiala Rural
|
PB-09-007-016-001/17
(CHALLELA)
|
2609007000NRG24220520230048605
|
22/05/2023
|
RAMANJITKAUR
|
2609007WL002283
|
RAMANJITKAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680311
|
|
MISS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-007-016-001/170
(CHALLELA)
|
2609007000NRG24220520230048606
|
22/05/2023
|
DALBARO
|
2609007WL002283
|
DALBARO
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680302
|
|
DALVARO
|
ICICI BANK LTD(508534)
|
|
35
|
Patiala Rural
|
PB-09-007-016-001/177
(CHALLELA)
|
2609007000NRG24220520230048607
|
22/05/2023
|
SUKHVIR BEGAM
|
2609007WL002283
|
SUKHVIR BEGAM
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680256
|
|
MRS SUKHVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-016-001/179
(CHALLELA)
|
2609007000NRG24220520230048608
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680340
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Patiala Rural
|
PB-09-007-016-001/18
(CHALLELA)
|
2609007000NRG24220520230048609
|
22/05/2023
|
SURJIT KAUR
|
2609007WL002283
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680286
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
38
|
Patiala Rural
|
PB-09-007-016-001/180
(CHALLELA)
|
2609007000NRG24220520230048610
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680353
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-007-016-001/188
(CHALLELA)
|
2609007000NRG24220520230048612
|
22/05/2023
|
KULWANT KAUR
|
2609007WL002283
|
KULWANT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680338
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Patiala Rural
|
PB-09-007-016-001/19
(CHALLELA)
|
2609007000NRG24220520230048613
|
22/05/2023
|
MURTI DEVI
|
2609007WL002283
|
MURTI DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680278
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-016-001/190
(CHALLELA)
|
2609007000NRG24220520230048614
|
22/05/2023
|
JAGDEV KAUR
|
2609007WL002283
|
JAGDEV KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680322
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-016-001/191
(CHALLELA)
|
2609007000NRG24220520230048615
|
22/05/2023
|
FOOLWANTI
|
2609007WL002283
|
FOOLWANTI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680301
|
|
FUL BANTI
|
ICICI BANK LTD(508534)
|
|
43
|
Patiala Rural
|
PB-09-007-016-001/194
(CHALLELA)
|
2609007000NRG24220520230048616
|
22/05/2023
|
MANPREET SINGH
|
2609007WL002283
|
MANPREET SINGH
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680347
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patiala Rural
|
PB-09-007-016-001/20
(CHALLELA)
|
2609007000NRG24220520230048617
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-007-016-001/200
(CHALLELA)
|
2609007000NRG24220520230048618
|
22/05/2023
|
DIMPLE
|
2609007WL002283
|
DIMPLE
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680337
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-007-016-001/201
(CHALLELA)
|
2609007000NRG24220520230048619
|
22/05/2023
|
RANI
|
2609007WL002283
|
RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680350
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-007-016-001/21
(CHALLELA)
|
2609007000NRG24220520230048620
|
22/05/2023
|
RAMALO
|
2609007WL002283
|
RAMALO
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680291
|
|
Ramalo
|
BANK OF BARODA(606985)
|
|
48
|
Patiala Rural
|
PB-09-007-016-001/211
(CHALLELA)
|
2609007000NRG24220520230048621
|
22/05/2023
|
RIMPI
|
2609007WL002283
|
RIMPI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680327
|
|
MISS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-007-016-001/215
(CHALLELA)
|
2609007000NRG24220520230048622
|
22/05/2023
|
NACHHATAR KAUR
|
2609007WL002283
|
NACHHATAR KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680352
|
|
Nachhtar Kaur
|
BANK OF BARODA(606985)
|
|
50
|
Patiala Rural
|
PB-09-007-016-001/217
(CHALLELA)
|
2609007000NRG24220520230048623
|
22/05/2023
|
USHA RANI
|
2609007WL002283
|
USHA RANI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680339
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-016-001/218
(CHALLELA)
|
2609007000NRG24220520230048624
|
22/05/2023
|
SIMRANJEET KAUR
|
2609007WL002283
|
SIMRANJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680343
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Patiala Rural
|
PB-09-007-016-001/219
(CHALLELA)
|
2609007000NRG24220520230048625
|
22/05/2023
|
BALVIR KAUR
|
2609007WL002283
|
BALVIR KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680270
|
|
BALVIR KAUR S\O DALWARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
Patiala Rural
|
PB-09-007-016-001/22
(CHALLELA)
|
2609007000NRG24220520230048626
|
22/05/2023
|
BALBIR KAUR
|
2609007WL002283
|
BALBIR KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680292
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
54
|
Patiala Rural
|
PB-09-007-016-001/222
(CHALLELA)
|
2609007000NRG24220520230048627
|
22/05/2023
|
SAROOP SINGH
|
2609007WL002283
|
SAROOP SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680309
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Patiala Rural
|
PB-09-007-016-001/226
(CHALLELA)
|
2609007000NRG24220520230048628
|
22/05/2023
|
MANJEET KAUR
|
2609007WL002283
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680342
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patiala Rural
|
PB-09-007-016-001/23
(CHALLELA)
|
2609007000NRG24220520230048629
|
22/05/2023
|
BALBIR KAUR
|
2609007WL002283
|
BALBIR KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680303
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patiala Rural
|
PB-09-007-016-001/247
(CHALLELA)
|
2609007000NRG24220520230048630
|
22/05/2023
|
SARABJIT KAUR
|
2609007WL002283
|
SARABJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680307
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patiala Rural
|
PB-09-007-016-001/248
(CHALLELA)
|
2609007000NRG24220520230048631
|
22/05/2023
|
Sukhwinder kaur
|
2609007WL002283
|
Sukhwinder kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680351
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patiala Rural
|
PB-09-007-016-001/25
(CHALLELA)
|
2609007000NRG24220520230048632
|
22/05/2023
|
Nisha
|
2609007WL002283
|
Nisha
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680312
|
|
MISS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patiala Rural
|
PB-09-007-016-001/253
(CHALLELA)
|
2609007000NRG24220520230048633
|
22/05/2023
|
Mandeep kaur
|
2609007WL002283
|
Mandeep kaur
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680314
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Patiala Rural
|
PB-09-007-016-001/254
(CHALLELA)
|
2609007000NRG24220520230048634
|
22/05/2023
|
Lachman Das
|
2609007WL002283
|
Lachman Das
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680260
|
|
MR LACHHMAN LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patiala Rural
|
PB-09-007-016-001/26
(CHALLELA)
|
2609007000NRG24220520230048636
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Rejected
|
26/05/2023
|
|
1880680280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-016-001/262
(CHALLELA)
|
2609007000NRG24220520230048637
|
22/05/2023
|
Sona Rani
|
2609007WL002283
|
Sona Rani
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680346
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patiala Rural
|
PB-09-007-016-001/267
(CHALLELA)
|
2609007000NRG24220520230048638
|
22/05/2023
|
Kuldeep kaur
|
2609007WL002283
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680257
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patiala Rural
|
PB-09-007-016-001/269
(CHALLELA)
|
2609007000NRG24220520230048639
|
22/05/2023
|
AMARJIT KHAN
|
2609007WL002283
|
AMARJIT KHAN
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680323
|
|
MR AMARJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patiala Rural
|
PB-09-007-016-001/27
(CHALLELA)
|
2609007000NRG24220520230048640
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680273
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
67
|
Patiala Rural
|
PB-09-007-016-001/28
(CHALLELA)
|
2609007000NRG24220520230048642
|
22/05/2023
|
SURINDER KAUR
|
2609007WL002283
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680284
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
68
|
Patiala Rural
|
PB-09-007-016-001/283
(CHALLELA)
|
2609007000NRG24220520230048643
|
22/05/2023
|
Kulwinder kaur
|
2609007WL002283
|
Kulwinder kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680336
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patiala Rural
|
PB-09-007-016-001/285
(CHALLELA)
|
2609007000NRG24220520230048644
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patiala Rural
|
PB-09-007-016-001/287
(CHALLELA)
|
2609007000NRG24220520230048645
|
22/05/2023
|
Manjit kaur
|
2609007WL002283
|
Manjit kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680308
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patiala Rural
|
PB-09-007-016-001/31
(CHALLELA)
|
2609007000NRG24220520230048647
|
22/05/2023
|
GURMAIL KAUR
|
2609007WL002283
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680289
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patiala Rural
|
PB-09-007-016-001/32
(CHALLELA)
|
2609007000NRG24220520230048648
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680261
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patiala Rural
|
PB-09-007-016-001/33
(CHALLELA)
|
2609007000NRG24220520230048649
|
22/05/2023
|
LACHMMI
|
2609007WL002283
|
LACHMMI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680282
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Patiala Rural
|
PB-09-007-016-001/34
(CHALLELA)
|
2609007000NRG24220520230048650
|
22/05/2023
|
BOHLI
|
2609007WL002283
|
BOHLI
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680285
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
75
|
Patiala Rural
|
PB-09-007-016-001/37
(CHALLELA)
|
2609007000NRG24220520230048651
|
22/05/2023
|
HARMALI KAUR
|
2609007WL002283
|
HARMALI KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680293
|
|
RUMALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patiala Rural
|
PB-09-007-016-001/42
(CHALLELA)
|
2609007000NRG24220520230048652
|
22/05/2023
|
PARAMJIT KAUR
|
2609007WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680281
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
77
|
Patiala Rural
|
PB-09-007-016-001/42
(CHALLELA)
|
2609007000NRG24220520230048653
|
22/05/2023
|
PARINDER KAUR
|
2609007WL002283
|
PARINDER KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680310
|
|
MISS PARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patiala Rural
|
PB-09-007-016-001/43
(CHALLELA)
|
2609007000NRG24220520230048654
|
22/05/2023
|
PIARO
|
2609007WL002283
|
PIARO
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680266
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
79
|
Patiala Rural
|
PB-09-007-016-001/44
(CHALLELA)
|
2609007000NRG24220520230048655
|
22/05/2023
|
DARSHAN KAUR
|
2609007WL002283
|
DARSHAN KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680279
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patiala Rural
|
PB-09-007-016-001/45
(CHALLELA)
|
2609007000NRG24220520230048656
|
22/05/2023
|
SURJIT KAUR
|
2609007WL002283
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680271
|
|
MRS SURJIT KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patiala Rural
|
PB-09-007-016-001/46
(CHALLELA)
|
2609007000NRG24220520230048657
|
22/05/2023
|
GURMAIL KAUR
|
2609007WL002283
|
GURMAIL KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680288
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patiala Rural
|
PB-09-007-016-001/47
(CHALLELA)
|
2609007000NRG24220520230048658
|
22/05/2023
|
BABLI
|
2609007WL002283
|
BABLI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680274
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patiala Rural
|
PB-09-007-016-001/48
(CHALLELA)
|
2609007000NRG24220520230048660
|
22/05/2023
|
BALWINDER KAUR
|
2609007WL002283
|
BALWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680344
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Patiala Rural
|
PB-09-007-016-001/48
(CHALLELA)
|
2609007000NRG24220520230048659
|
22/05/2023
|
SURJIT KAUR
|
2609007WL002283
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680304
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patiala Rural
|
PB-09-007-016-001/51
(CHALLELA)
|
2609007000NRG24220520230048661
|
22/05/2023
|
JASVIR KAUR
|
2609007WL002283
|
JASVIR KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680283
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patiala Rural
|
PB-09-007-016-001/53
(CHALLELA)
|
2609007000NRG24220520230048662
|
22/05/2023
|
KARAMJIT KAUR
|
2609007WL002283
|
KARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680268
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patiala Rural
|
PB-09-007-016-001/54
(CHALLELA)
|
2609007000NRG24220520230048663
|
22/05/2023
|
PARKASH KAUR
|
2609007WL002283
|
PARKASH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680269
|
|
MRS PARKASH KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patiala Rural
|
PB-09-007-016-001/55
(CHALLELA)
|
2609007000NRG24220520230048664
|
22/05/2023
|
RANJIT KAUR
|
2609007WL002283
|
RANJIT KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680276
|
|
Ranjit Kaur
|
BANK OF BARODA(606985)
|
|
89
|
Patiala Rural
|
PB-09-007-016-001/58
(CHALLELA)
|
2609007000NRG24220520230048665
|
22/05/2023
|
AMARJIT KAUR
|
2609007WL002283
|
AMARJIT KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680275
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patiala Rural
|
PB-09-007-016-001/6
(CHALLELA)
|
2609007000NRG24220520230048666
|
22/05/2023
|
BALKAR SINGH
|
2609007WL002283
|
BALKAR SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680287
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patiala Rural
|
PB-09-007-016-001/61
(CHALLELA)
|
2609007000NRG24220520230048667
|
22/05/2023
|
SATYA
|
2609007WL002283
|
SATYA
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680290
|
|
MRS SATIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patiala Rural
|
PB-09-007-016-001/63
(CHALLELA)
|
2609007000NRG24220520230048668
|
22/05/2023
|
CHARANJIT KAUR
|
2609007WL002283
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680272
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patiala Rural
|
PB-09-007-016-001/67
(CHALLELA)
|
2609007000NRG24220520230048669
|
22/05/2023
|
CHARANJIT KAUR
|
2609007WL002283
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680297
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Patiala Rural
|
PB-09-007-016-001/69
(CHALLELA)
|
2609007000NRG24220520230048670
|
22/05/2023
|
BALWINDER KAUR
|
2609007WL002283
|
BALWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680259
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patiala Rural
|
PB-09-007-016-001/83
(CHALLELA)
|
2609007000NRG24220520230048671
|
22/05/2023
|
USHA RANI
|
2609007WL002283
|
USHA RANI
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680354
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patiala Rural
|
PB-09-007-016-001/89
(CHALLELA)
|
2609007000NRG24220520230048672
|
22/05/2023
|
SARBJEET KAUR
|
2609007WL002283
|
SARBJEET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680267
|
|
SARBJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
Patiala Rural
|
PB-09-007-016-001/9
(CHALLELA)
|
2609007000NRG24220520230048673
|
22/05/2023
|
ANGREJ SINGH
|
2609007WL002283
|
ANGREJ SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680328
|
|
ANGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Patiala Rural
|
PB-09-007-016-001/92
(CHALLELA)
|
2609007000NRG24220520230048674
|
22/05/2023
|
HARPREET KAUR
|
2609007WL002283
|
HARPREET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680298
|
|
HARPREET KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patiala Rural
|
PB-09-007-016-001/97
(CHALLELA)
|
2609007000NRG24220520230048675
|
22/05/2023
|
JARNAIL SINGH
|
2609007WL002283
|
JARNAIL SINGH
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680300
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patiala Rural
|
PB-09-007-016-001/97
(CHALLELA)
|
2609007000NRG24220520230048676
|
22/05/2023
|
SURJIT KAUR
|
2609007WL002283
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680345
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
101
|
Patiala Rural
|
PB-09-007-016-001/183
(CHALLELA)
|
2609007000NRG24220520230048611
|
22/05/2023
|
GURMAIL KHAN
|
2609007WL002283
|
GURMAIL KHAN
|
00415
|
SBIN0050388
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680295
|
|
MR GURMALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|