|
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
|
PB-09-010-015-001/32
(BIBIPUR)
|
2609010000NRG24021120230353519
|
02/11/2023
|
Hardeep Kaur
|
2609010WL016346
|
Hardeep Kaur
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872104
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-013-001/67
(BHANRA)
|
2609010000NRG24021120230352544
|
02/11/2023
|
Karnail Singh
|
2609010WL016299
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872122
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-010-039-001/140
(DUDHAR)
|
2609010000NRG24021120230352546
|
02/11/2023
|
Lali
|
2609010WL016300
|
Lali
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872087
|
|
LALI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-054-001/15
(KALAR BHAINI)
|
2609010000NRG24021120230352527
|
02/11/2023
|
Kaka Singh
|
2609010WL016297
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872088
|
|
KAKA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-054-001/48
(KALAR BHAINI)
|
2609010000NRG24021120230352529
|
02/11/2023
|
Lal Singh
|
2609010WL016297
|
Lal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872263
|
|
LAL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24021120230352530
|
02/11/2023
|
Ajaib Singh
|
2609010WL016297
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872089
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-060-001/10
(KHERA JATTAN)
|
2609010000NRG24021120230352532
|
02/11/2023
|
Binder Singh
|
2609010WL016297
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872264
|
|
JYOTI U/G BINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
PATIALA
|
PB-09-010-060-001/14
(KHERA JATTAN)
|
2609010000NRG24021120230352422
|
02/11/2023
|
BANT KAUR
|
2609010WL016295
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872131
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PATIALA
|
PB-09-010-060-001/169
(KHERA JATTAN)
|
2609010000NRG24021120230352424
|
02/11/2023
|
BIMLA
|
2609010WL016295
|
BIMLA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872143
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24021120230352533
|
02/11/2023
|
Khushia Ram
|
2609010WL016297
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872090
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24021120230352430
|
02/11/2023
|
Harbans Kaur
|
2609010WL016295
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872274
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
12
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24021120230352431
|
02/11/2023
|
Mandeep Kaur
|
2609010WL016295
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010872091
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
13
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24021120230352432
|
02/11/2023
|
Gajjo
|
2609010WL016295
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872265
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24021120230352433
|
02/11/2023
|
KARNAIL KAUR
|
2609010WL016295
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872118
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-060-001/52
(KHERA JATTAN)
|
2609010000NRG24021120230352435
|
02/11/2023
|
JASMER KAUR
|
2609010WL016295
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872117
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24021120230352534
|
02/11/2023
|
Parkash Singh
|
2609010WL016297
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872092
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352487
|
02/11/2023
|
Deso
|
2609010WL016296
|
Deso
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872275
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352488
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872273
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-088-001/28
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352503
|
02/11/2023
|
Binder Kaur Pappi
|
2609010WL016296
|
Binder Kaur Pappi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872093
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-088-001/29
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352504
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872267
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-088-001/45
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352506
|
02/11/2023
|
Balvir Kaur
|
2609010WL016296
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872268
|
|
BALVIR KAUR WO MUKHTIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352507
|
02/11/2023
|
Sheetal Devi
|
2609010WL016296
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010872269
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
23
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352508
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872094
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352509
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872095
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352511
|
02/11/2023
|
Sarbati
|
2609010WL016296
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872096
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352512
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872270
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352513
|
02/11/2023
|
Pammi
|
2609010WL016296
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872072
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352514
|
02/11/2023
|
Sunder Devi
|
2609010WL016296
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872097
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352515
|
02/11/2023
|
MGB
|
2609010WL016296
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872129
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352516
|
02/11/2023
|
Bimala
|
2609010WL016296
|
Bimala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872271
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352517
|
02/11/2023
|
Rani
|
2609010WL016296
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872115
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24021120230352547
|
02/11/2023
|
KAMLESH KAUR
|
2609010WL016300
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872178
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATIALA
|
PB-09-010-039-001/181
(DUDHAR)
|
2609010000NRG24021120230352548
|
02/11/2023
|
Kaptan Singh
|
2609010WL016300
|
Kaptan Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010872174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
PATIALA
|
PB-09-010-039-001/23
(DUDHAR)
|
2609010000NRG24021120230352550
|
02/11/2023
|
HARJINDER KAUR
|
2609010WL016300
|
HARJINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872177
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-039-001/24
(DUDHAR)
|
2609010000NRG24021120230352552
|
02/11/2023
|
JASWINDER KAUR
|
2609010WL016300
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872176
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24021120230352553
|
02/11/2023
|
BALJIT KAUR
|
2609010WL016300
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010872175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
37
|
PATIALA
|
PB-09-010-088-001/245
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352501
|
02/11/2023
|
Sukhdev kaur
|
2609010WL016296
|
Sukhdev kaur
|
00349
|
PSIB0000736
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010872227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24021120230353352
|
02/11/2023
|
Jaspreet kaur
|
2609007WL016342
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010872060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352502
|
02/11/2023
|
Charanjeet kaur
|
2609010WL016296
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24021120230352425
|
02/11/2023
|
SHAKUNTLA DEVI
|
2609010WL016295
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872283
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-010-026-001/306
(DAKALA)
|
2609010000NRG24021120230352455
|
02/11/2023
|
BABL
|
2609010WL016296
|
BABL
|
00349
|
PSIB0021319
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010872058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
PATIALA
|
PB-09-010-026-001/313
(DAKALA)
|
2609010000NRG24021120230352457
|
02/11/2023
|
PUNAM DEVI
|
2609010WL016296
|
PUNAM DEVI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872282
|
|
PUNAM DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24021120230352464
|
02/11/2023
|
Gajjo
|
2609010WL016296
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872056
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-026-001/446
(DAKALA)
|
2609010000NRG24021120230352470
|
02/11/2023
|
Jagmail kaur
|
2609010WL016296
|
Jagmail kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010872062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24021120230352524
|
02/11/2023
|
Bhan singh
|
2609010WL016297
|
Bhan singh
|
00349
|
PSIB0021319
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010872061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-007-025-001/1
(DHAKRABA)
|
2609007000NRG24021120230353344
|
02/11/2023
|
CHAND SINGH
|
2609007WL016342
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872280
|
|
CHAND SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATIALA
|
PB-09-007-025-001/53
(DHAKRABA)
|
2609007000NRG24021120230353345
|
02/11/2023
|
PARMA
|
2609007WL016342
|
PARMA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872136
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24021120230352469
|
02/11/2023
|
Saroop kaur
|
2609010WL016296
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872170
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24021120230352523
|
02/11/2023
|
Ranjit Singh
|
2609010WL016297
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010872171
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG24021120230352528
|
02/11/2023
|
Gurjant Singh
|
2609010WL016297
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872124
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-060-001/242
(KHERA JATTAN)
|
2609010000NRG24021120230352427
|
02/11/2023
|
SEETA RANI
|
2609010WL016295
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872284
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352491
|
02/11/2023
|
CHARANJEET KAUR
|
2609010WL016296
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872287
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352492
|
02/11/2023
|
DROPDI
|
2609010WL016296
|
DROPDI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872138
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-088-001/189
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352493
|
02/11/2023
|
KULWINDER KAUR
|
2609010WL016296
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872165
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-088-001/199
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352495
|
02/11/2023
|
GEETA DEVI
|
2609010WL016296
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872153
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352496
|
02/11/2023
|
Nirmala
|
2609010WL016296
|
Nirmala
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872266
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-088-001/221
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352497
|
02/11/2023
|
SANTOSH
|
2609010WL016296
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATIALA
|
PB-09-010-088-001/226
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352498
|
02/11/2023
|
SURINDER KAUR
|
2609010WL016296
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872137
|
|
SURINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352499
|
02/11/2023
|
salochna
|
2609010WL016296
|
salochna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872152
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
60
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352500
|
02/11/2023
|
Paramjeet Kaur
|
2609010WL016296
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872142
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATIALA
|
PB-09-010-088-001/54
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352510
|
02/11/2023
|
Dayalwati
|
2609010WL016296
|
Dayalwati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872114
|
|
DAYAVATI RAM
|
HDFC BANK LTD(607152)
|
|
62
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352518
|
02/11/2023
|
Kalwanti
|
2609010WL016296
|
Kalwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-007-045-001/250
(JAHLAN)
|
2609007000NRG24021120230353175
|
02/11/2023
|
PATEL SINGH
|
2609007WL016337
|
PATEL SINGH
|
00354
|
PUNB0031910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872172
|
|
PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
PATIALA
|
PB-09-007-045-001/230
(JAHLAN)
|
2609007000NRG24021120230353171
|
02/11/2023
|
JASWINDER KAUR
|
2609007WL016337
|
JASWINDER KAUR
|
00354
|
PUNB0039000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872173
|
|
JASWINDER KAUR WO SH RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24021120230352437
|
02/11/2023
|
Bhajan Kaur
|
2609010WL016296
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872197
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24021120230352438
|
02/11/2023
|
Gurdev Kaur
|
2609010WL016296
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872198
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24021120230352439
|
02/11/2023
|
Nikki
|
2609010WL016296
|
Nikki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872179
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-026-001/152
(DAKALA)
|
2609010000NRG24021120230352440
|
02/11/2023
|
Harpreet kaur
|
2609010WL016296
|
Harpreet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872180
|
|
HARPREET KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24021120230352441
|
02/11/2023
|
Binder kaur
|
2609010WL016296
|
Binder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872199
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24021120230352522
|
02/11/2023
|
jaffa ali
|
2609010WL016297
|
jaffa ali
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010872195
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-026-001/165
(DAKALA)
|
2609010000NRG24021120230352442
|
02/11/2023
|
Mahinder Kaur
|
2609010WL016296
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872200
|
|
MOHINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24021120230352443
|
02/11/2023
|
Jaswinder kaur
|
2609010WL016296
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872181
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24021120230352444
|
02/11/2023
|
Jasvbir Kaur
|
2609010WL016296
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872182
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24021120230352445
|
02/11/2023
|
Naib Kaur
|
2609010WL016296
|
Naib Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872183
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-026-001/195
(DAKALA)
|
2609010000NRG24021120230352446
|
02/11/2023
|
Balwinder Kaur
|
2609010WL016296
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872201
|
|
BALWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24021120230352447
|
02/11/2023
|
Lakhwinder Kaur
|
2609010WL016296
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872202
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24021120230352448
|
02/11/2023
|
Reeta Rani
|
2609010WL016296
|
Reeta Rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010872203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24021120230352449
|
02/11/2023
|
SUKHWINDER KAUR
|
2609010WL016296
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872204
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-026-001/295
(DAKALA)
|
2609010000NRG24021120230352450
|
02/11/2023
|
SURINDER KAUR
|
2609010WL016296
|
SURINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010872225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24021120230352451
|
02/11/2023
|
Darshana Devi
|
2609010WL016296
|
Darshana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872205
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/302
(DAKALA)
|
2609010000NRG24021120230352452
|
02/11/2023
|
RAMANJEET KAUR
|
2609010WL016296
|
RAMANJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872226
|
|
RAMANJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-026-001/303
(DAKALA)
|
2609010000NRG24021120230352453
|
02/11/2023
|
REKHA RANI
|
2609010WL016296
|
REKHA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872196
|
|
REKHA RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/305
(DAKALA)
|
2609010000NRG24021120230352454
|
02/11/2023
|
KAMLESH
|
2609010WL016296
|
KAMLESH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872194
|
|
KAMLESH W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24021120230352456
|
02/11/2023
|
CHARANJIT KAUR
|
2609010WL016296
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872222
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24021120230352458
|
02/11/2023
|
Jinder Singh
|
2609010WL016296
|
Jinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872224
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/325
(DAKALA)
|
2609010000NRG24021120230352459
|
02/11/2023
|
PARAMJEET KAUR
|
2609010WL016296
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872191
|
|
PARAMJIT KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24021120230352460
|
02/11/2023
|
BIMLA DEVI
|
2609010WL016296
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872230
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24021120230352463
|
02/11/2023
|
Murti devi
|
2609010WL016296
|
Murti devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24021120230352466
|
02/11/2023
|
LABH KAUR
|
2609010WL016296
|
LABH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872206
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-010-026-001/42
(DAKALA)
|
2609010000NRG24021120230352467
|
02/11/2023
|
KRISHNA
|
2609010WL016296
|
KRISHNA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872207
|
|
KRISHNA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/44
(DAKALA)
|
2609010000NRG24021120230352468
|
02/11/2023
|
GURDEV KAUR
|
2609010WL016296
|
GURDEV KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872208
|
|
DEBO GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24021120230352471
|
02/11/2023
|
MUKHITAR KAUR
|
2609010WL016296
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872209
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PATIALA
|
PB-09-010-026-001/58
(DAKALA)
|
2609010000NRG24021120230352472
|
02/11/2023
|
BACHAN KAUR
|
2609010WL016296
|
BACHAN KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872210
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-010-026-001/61
(DAKALA)
|
2609010000NRG24021120230352473
|
02/11/2023
|
SINDER KAUR
|
2609010WL016296
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872211
|
|
SINDERPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/62
(DAKALA)
|
2609010000NRG24021120230352474
|
02/11/2023
|
SANTO KAUR
|
2609010WL016296
|
SANTO KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872212
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
96
|
PATIALA
|
PB-09-010-026-001/63
(DAKALA)
|
2609010000NRG24021120230352475
|
02/11/2023
|
Gurdev Kaur
|
2609010WL016296
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872213
|
|
GURDEV KAUR WO NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24021120230352476
|
02/11/2023
|
CHARANJIT KAUR
|
2609010WL016296
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872214
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24021120230352477
|
02/11/2023
|
MUKHTAIR KAUR
|
2609010WL016296
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872231
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/68
(DAKALA)
|
2609010000NRG24021120230352478
|
02/11/2023
|
MANJIT KAUR
|
2609010WL016296
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872215
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24021120230352479
|
02/11/2023
|
SARBJIT KAUR
|
2609010WL016296
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872216
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24021120230352480
|
02/11/2023
|
BALJIT KAUR
|
2609010WL016296
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010872217
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-010-026-001/76
(DAKALA)
|
2609010000NRG24021120230352481
|
02/11/2023
|
MUHKAD SINGH
|
2609010WL016296
|
MUHKAD SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872184
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24021120230352482
|
02/11/2023
|
KARNAIL KAUR
|
2609010WL016296
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872218
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24021120230352483
|
02/11/2023
|
Murati Kaur
|
2609010WL016296
|
Murati Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872185
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24021120230352484
|
02/11/2023
|
Nirmala Devi
|
2609010WL016296
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010872219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
PATIALA
|
PB-09-010-051-001/50
(JHANDI)
|
2609010000NRG24021120230352525
|
02/11/2023
|
Gulzar Khan
|
2609010WL016297
|
Gulzar Khan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872220
|
|
GULZAR KHAN SO AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-051-001/98
(JHANDI)
|
2609010000NRG24021120230352486
|
02/11/2023
|
Vidhaya Khatma
|
2609010WL016296
|
Vidhaya Khatma
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010872186
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-010-054-001/126
(KALAR BHAINI)
|
2609010000NRG24021120230352526
|
02/11/2023
|
SOMA SINGH
|
2609010WL016297
|
SOMA SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872192
|
|
SOMA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24021120230352531
|
02/11/2023
|
DARSHAN SINGH
|
2609010WL016297
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872189
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-061-001/116
(KHERI BARNA)
|
2609010000NRG24021120230353558
|
02/11/2023
|
BIRBAL KAUR
|
2609010WL016349
|
BIRBAL KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872193
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-061-001/18
(KHERI BARNA)
|
2609010000NRG24021120230353567
|
02/11/2023
|
Banarsi Dass
|
2609010WL016349
|
Banarsi Dass
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010872187
|
|
BANARSI S\O INDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
PATIALA
|
PB-09-010-061-001/34
(KHERI BARNA)
|
2609010000NRG24021120230353571
|
02/11/2023
|
Jaswant singh
|
2609010WL016349
|
Jaswant singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872221
|
|
JASWANT SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-061-001/81
(KHERI BARNA)
|
2609010000NRG24021120230353576
|
02/11/2023
|
Sadha Ram
|
2609010WL016349
|
Sadha Ram
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872188
|
|
SADHA RAM S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24021120230352519
|
02/11/2023
|
Binder Kaur
|
2609010WL016296
|
Binder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872229
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24021120230352520
|
02/11/2023
|
BINDER KAUR
|
2609010WL016296
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872228
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24021120230352521
|
02/11/2023
|
GURPREET KAUR
|
2609010WL016296
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010872190
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
117
|
PATIALA
|
PB-09-010-060-001/30
(KHERA JATTAN)
|
2609010000NRG24021120230352429
|
02/11/2023
|
Jarnail Kaur
|
2609010WL016295
|
Jarnail Kaur
|
00354
|
PUNB0079010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872223
|
|
JARNAIL KAUR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-010-060-001/168
(KHERA JATTAN)
|
2609010000NRG24021120230352423
|
02/11/2023
|
SUNITA RANI
|
2609010WL016295
|
SUNITA RANI
|
00354
|
PUNB0120510
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872281
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-060-001/221
(KHERA JATTAN)
|
2609010000NRG24021120230352426
|
02/11/2023
|
jaswant kaur
|
2609010WL016295
|
jaswant kaur
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872057
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
120
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24021120230352436
|
02/11/2023
|
ROSHNI KAUR
|
2609010WL016295
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872288
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
121
|
PATIALA
|
PB-09-010-015-001/31
(BIBIPUR)
|
2609010000NRG24021120230353518
|
02/11/2023
|
Paramjit Kaur
|
2609010WL016346
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872278
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24021120230352543
|
02/11/2023
|
HARWINDER SINGH
|
2609010WL016299
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872286
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
PATIALA
|
PB-09-007-058-001/118
(KHERI MANIAN)
|
2609007000NRG24021120230353537
|
02/11/2023
|
HEENA BEGUM
|
2609007WL016347
|
HEENA BEGUM
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010872289
|
|
HEENA BEGUM W/O SAHID ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
124
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24021120230353343
|
02/11/2023
|
DARSHAN SINGH
|
2609007WL016342
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872277
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-045-001/1
(JAHLAN)
|
2609007000NRG24021120230353145
|
02/11/2023
|
RURA SINGH
|
2609007WL016337
|
RURA SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872237
|
|
RURA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-007-045-001/101
(JAHLAN)
|
2609007000NRG24021120230353146
|
02/11/2023
|
GURNAM KAUR
|
2609007WL016337
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872238
|
|
GURNAM KAUR & D.S.W.O W/O NARANG SI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-007-045-001/103
(JAHLAN)
|
2609007000NRG24021120230353147
|
02/11/2023
|
RAJ KAUR
|
2609007WL016337
|
RAJ KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872070
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-007-045-001/106
(JAHLAN)
|
2609007000NRG24021120230353148
|
02/11/2023
|
SURJIT KAUR
|
2609007WL016337
|
SURJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872239
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-007-045-001/107
(JAHLAN)
|
2609007000NRG24021120230353346
|
02/11/2023
|
HARPAL KAUR
|
2609007WL016342
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872240
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PATIALA
|
PB-09-007-045-001/11
(JAHLAN)
|
2609007000NRG24021120230353149
|
02/11/2023
|
KARNAIL KAUR
|
2609007WL016337
|
KARNAIL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872073
|
|
KARNAIL KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-007-045-001/111
(JAHLAN)
|
2609007000NRG24021120230353347
|
02/11/2023
|
PRITAM SINGH
|
2609007WL016342
|
PRITAM SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872241
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24021120230353348
|
02/11/2023
|
RANO
|
2609007WL016342
|
RANO
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872071
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-007-045-001/113
(JAHLAN)
|
2609007000NRG24021120230353151
|
02/11/2023
|
HARPAL KAUR
|
2609007WL016337
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872242
|
|
PAL KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24021120230353152
|
02/11/2023
|
CHARANJIT KAUR
|
2609007WL016337
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872243
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-007-045-001/122
(JAHLAN)
|
2609007000NRG24021120230353153
|
02/11/2023
|
GURDEV KAUR
|
2609007WL016337
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872244
|
|
GURDEV KAUR W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-007-045-001/127
(JAHLAN)
|
2609007000NRG24021120230353155
|
02/11/2023
|
KAMALJIT KAUR
|
2609007WL016337
|
KAMALJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872245
|
|
KAMALJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-007-045-001/128
(JAHLAN)
|
2609007000NRG24021120230353156
|
02/11/2023
|
BALVIR KAUR
|
2609007WL016337
|
BALVIR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872246
|
|
BALVIR KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-007-045-001/132
(JAHLAN)
|
2609007000NRG24021120230353157
|
02/11/2023
|
BINDER KAUR
|
2609007WL016337
|
BINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872074
|
|
BINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-007-045-001/137
(JAHLAN)
|
2609007000NRG24021120230353158
|
02/11/2023
|
SARANJEET KAUR
|
2609007WL016337
|
SARANJEET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872247
|
|
NASIB CHAND & SARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-007-045-001/15
(JAHLAN)
|
2609007000NRG24021120230353159
|
02/11/2023
|
AMAR SINGH
|
2609007WL016337
|
AMAR SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872233
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-045-001/151
(JAHLAN)
|
2609007000NRG24021120230353160
|
02/11/2023
|
JASVIR KAUR
|
2609007WL016337
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872248
|
|
JASVEER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-007-045-001/152
(JAHLAN)
|
2609007000NRG24021120230353161
|
02/11/2023
|
JASPAL KAUR
|
2609007WL016337
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010872075
|
|
JASPAL KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
PATIALA
|
PB-09-007-045-001/164
(JAHLAN)
|
2609007000NRG24021120230353162
|
02/11/2023
|
MALKIT SINGH
|
2609007WL016337
|
MALKIT SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872279
|
|
MALKIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-007-045-001/18
(JAHLAN)
|
2609007000NRG24021120230353164
|
02/11/2023
|
PARAMJIT KAUR
|
2609007WL016337
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872236
|
|
PARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-007-045-001/180
(JAHLAN)
|
2609007000NRG24021120230353165
|
02/11/2023
|
RIMPY KAUR
|
2609007WL016337
|
RIMPY KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872123
|
|
RIMPY KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-007-045-001/2
(JAHLAN)
|
2609007000NRG24021120230353168
|
02/11/2023
|
LACHHMI KAUR
|
2609007WL016337
|
LACHHMI KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010872076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PATIALA
|
PB-09-007-045-001/23
(JAHLAN)
|
2609007000NRG24021120230353170
|
02/11/2023
|
KARAMJIT KAUR
|
2609007WL016337
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872099
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-007-045-001/248
(JAHLAN)
|
2609007000NRG24021120230353173
|
02/11/2023
|
MUKHTIAR KAUR
|
2609007WL016337
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872154
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-007-045-001/261
(JAHLAN)
|
2609007000NRG24021120230353176
|
02/11/2023
|
Kuldeep kaur
|
2609007WL016337
|
Kuldeep kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872156
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-007-045-001/27
(JAHLAN)
|
2609007000NRG24021120230353179
|
02/11/2023
|
RANI
|
2609007WL016337
|
RANI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872272
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
151
|
PATIALA
|
PB-09-007-045-001/271
(JAHLAN)
|
2609007000NRG24021120230353180
|
02/11/2023
|
HARPREET KAUR
|
2609007WL016337
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872066
|
|
HARPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-007-045-001/276
(JAHLAN)
|
2609007000NRG24021120230352796
|
02/11/2023
|
LABH KAUR
|
2609007WL016315
|
LABH KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872065
|
|
LABH KAUR W/O SAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-007-045-001/277
(JAHLAN)
|
2609007000NRG24021120230353183
|
02/11/2023
|
RAJ KAUR
|
2609007WL016337
|
RAJ KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872166
|
|
RAJ KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATIALA
|
PB-09-007-045-001/29
(JAHLAN)
|
2609007000NRG24021120230352804
|
02/11/2023
|
PARMESHRI DEVI
|
2609007WL016315
|
PARMESHRI DEVI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872069
|
|
PARMESHWARI DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-007-045-001/29
(JAHLAN)
|
2609007000NRG24021120230352803
|
02/11/2023
|
PIARA SINGH
|
2609007WL016315
|
PIARA SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872276
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24021120230353349
|
02/11/2023
|
JASWINDER KAUR
|
2609007WL016342
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872157
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-007-045-001/295
(JAHLAN)
|
2609007000NRG24021120230352805
|
02/11/2023
|
BAWA SINGH
|
2609007WL016315
|
BAWA SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872064
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
PATIALA
|
PB-09-007-045-001/35
(JAHLAN)
|
2609007000NRG24021120230352808
|
02/11/2023
|
PARAMJIT KAUR
|
2609007WL016315
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872077
|
|
HARPAL SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24021120230353350
|
02/11/2023
|
KARAM SINGH
|
2609007WL016342
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872059
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24021120230352809
|
02/11/2023
|
JASMEL KAUR
|
2609007WL016315
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872078
|
|
JASMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-007-045-001/40
(JAHLAN)
|
2609007000NRG24021120230352810
|
02/11/2023
|
RANI
|
2609007WL016315
|
RANI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872155
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-045-001/43
(JAHLAN)
|
2609007000NRG24021120230352813
|
02/11/2023
|
AMANDEEP KAUR
|
2609007WL016315
|
AMANDEEP KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872068
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-007-045-001/43
(JAHLAN)
|
2609007000NRG24021120230352811
|
02/11/2023
|
RAM SINGH
|
2609007WL016315
|
RAM SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872249
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-045-001/43
(JAHLAN)
|
2609007000NRG24021120230352812
|
02/11/2023
|
SOMA DEVI
|
2609007WL016315
|
SOMA DEVI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872250
|
|
SOMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-007-045-001/5
(JAHLAN)
|
2609007000NRG24021120230352815
|
02/11/2023
|
RAJ KAUR
|
2609007WL016315
|
RAJ KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010872251
|
|
RAJ KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-007-045-001/50
(JAHLAN)
|
2609007000NRG24021120230352816
|
02/11/2023
|
AMARJIT KAUR
|
2609007WL016315
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872252
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
PATIALA
|
PB-09-007-045-001/63
(JAHLAN)
|
2609007000NRG24021120230352817
|
02/11/2023
|
PARAMJIT KAUR
|
2609007WL016315
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872253
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-045-001/69
(JAHLAN)
|
2609007000NRG24021120230352818
|
02/11/2023
|
PAL KAUR
|
2609007WL016315
|
PAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872235
|
|
PAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATIALA
|
PB-09-007-045-001/70
(JAHLAN)
|
2609007000NRG24021120230352820
|
02/11/2023
|
HARJINDER KAUR
|
2609007WL016315
|
HARJINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872079
|
|
HARJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-007-045-001/72
(JAHLAN)
|
2609007000NRG24021120230352821
|
02/11/2023
|
GURDEV KAUR
|
2609007WL016315
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872254
|
|
GURDEV KAUR W/O TEJA SINGH & C.D.P.
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATIALA
|
PB-09-007-045-001/75
(JAHLAN)
|
2609007000NRG24021120230352822
|
02/11/2023
|
SHINDE KAUR
|
2609007WL016315
|
SHINDE KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872255
|
|
SHINDER KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PATIALA
|
PB-09-007-045-001/77
(JAHLAN)
|
2609007000NRG24021120230352823
|
02/11/2023
|
BALWANT KAUR
|
2609007WL016315
|
BALWANT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872285
|
|
BALWANT KAUR W/O GOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-007-045-001/80
(JAHLAN)
|
2609007000NRG24021120230352824
|
02/11/2023
|
Nachhatar kaur
|
2609007WL016315
|
Nachhatar kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872149
|
|
NACHHATAR KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24021120230352825
|
02/11/2023
|
MURTI DEVI
|
2609007WL016315
|
MURTI DEVI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872256
|
|
MURTI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATIALA
|
PB-09-007-045-001/87
(JAHLAN)
|
2609007000NRG24021120230352826
|
02/11/2023
|
SHINDER KAUR
|
2609007WL016315
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872257
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PATIALA
|
PB-09-007-045-001/88
(JAHLAN)
|
2609007000NRG24021120230352827
|
02/11/2023
|
GURJANT SINGH
|
2609007WL016315
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872258
|
|
GURJANT SINGH AND KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATIALA
|
PB-09-007-045-001/93
(JAHLAN)
|
2609007000NRG24021120230352828
|
02/11/2023
|
SHANTI DEVI
|
2609007WL016315
|
SHANTI DEVI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872259
|
|
SHANTI DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATIALA
|
PB-09-007-045-001/94
(JAHLAN)
|
2609007000NRG24021120230352830
|
02/11/2023
|
JASPAL SINGH
|
2609007WL016315
|
JASPAL SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872261
|
|
JASPAL SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATIALA
|
PB-09-007-045-001/94
(JAHLAN)
|
2609007000NRG24021120230352829
|
02/11/2023
|
RANJIT KAUR
|
2609007WL016315
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010872260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24021120230352832
|
02/11/2023
|
MANGU SINGH
|
2609007WL016315
|
MANGU SINGH
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872262
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
181
|
PATIALA
|
PB-09-007-045-001/249
(JAHLAN)
|
2609007000NRG24021120230353174
|
02/11/2023
|
MANPREET KAUR
|
2609007WL016337
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872067
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
PATIALA
|
PB-09-010-015-001/12
(BIBIPUR)
|
2609010000NRG24021120230353507
|
02/11/2023
|
SARABJEET KAUR
|
2609010WL016346
|
SARABJEET KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872125
|
|
SARABJEET KAUR W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATIALA
|
PB-09-010-015-001/125
(BIBIPUR)
|
2609010000NRG24021120230353508
|
02/11/2023
|
PALO DEVI
|
2609010WL016346
|
PALO DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872128
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-015-001/189
(BIBIPUR)
|
2609010000NRG24021120230353511
|
02/11/2023
|
BABLI
|
2609010WL016346
|
BABLI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872126
|
|
BABLI W/O KARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-010-015-001/207
(BIBIPUR)
|
2609010000NRG24021120230353514
|
02/11/2023
|
SANDEEP KAUR
|
2609010WL016346
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872135
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
186
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24021120230353342
|
02/11/2023
|
GURMIT SINGH
|
2609007WL016342
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
PATIALA
|
PB-09-010-088-001/160
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352489
|
02/11/2023
|
MALKEET KAUR
|
2609010WL016296
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872141
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
188
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24021120230352549
|
02/11/2023
|
JASPAL SINGH
|
2609010WL016300
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010872130
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24021120230352490
|
02/11/2023
|
sukhwinder kaur
|
2609010WL016296
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010872133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
190
|
PATIALA
|
PB-09-007-112-001/53
(WAZIDPUR)
|
2609007000NRG24021120230353353
|
02/11/2023
|
TARSEM LAL
|
2609007WL016342
|
TARSEM LAL
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872086
|
|
TARSEM LAL S/O SH RAM RATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
191
|
PATIALA
|
PB-09-010-015-001/11
(BIBIPUR)
|
2609010000NRG24021120230353506
|
02/11/2023
|
Nachttiar Kaur
|
2609010WL016346
|
Nachttiar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872100
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PATIALA
|
PB-09-010-015-001/132
(BIBIPUR)
|
2609010000NRG24021120230353509
|
02/11/2023
|
Nirmal Singh
|
2609010WL016346
|
Nirmal Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872101
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-015-001/136
(BIBIPUR)
|
2609010000NRG24021120230353510
|
02/11/2023
|
Karamjit Kaur
|
2609010WL016346
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872102
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-015-001/19
(BIBIPUR)
|
2609010000NRG24021120230353512
|
02/11/2023
|
Sinder Kaur
|
2609010WL016346
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872103
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATIALA
|
PB-09-010-015-001/193
(BIBIPUR)
|
2609010000NRG24021120230353513
|
02/11/2023
|
RANI
|
2609010WL016346
|
RANI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872127
|
|
RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-015-001/278
(BIBIPUR)
|
2609010000NRG24021120230353515
|
02/11/2023
|
PARAMJIT KAUR
|
2609010WL016346
|
PARAMJIT KAUR
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872139
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-010-015-001/33
(BIBIPUR)
|
2609010000NRG24021120230353520
|
02/11/2023
|
Arvinder Kaur
|
2609010WL016346
|
Arvinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872105
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATIALA
|
PB-09-010-015-001/46
(BIBIPUR)
|
2609010000NRG24021120230353521
|
02/11/2023
|
BIMLA DEVI
|
2609010WL016346
|
BIMLA DEVI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872106
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATIALA
|
PB-09-010-015-001/52
(BIBIPUR)
|
2609010000NRG24021120230353522
|
02/11/2023
|
KANTA
|
2609010WL016346
|
KANTA
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872107
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-015-001/54
(BIBIPUR)
|
2609010000NRG24021120230353523
|
02/11/2023
|
Sheela Devi
|
2609010WL016346
|
Sheela Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872119
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-015-001/55
(BIBIPUR)
|
2609010000NRG24021120230353524
|
02/11/2023
|
JASWINDER KAUR
|
2609010WL016346
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872134
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
PATIALA
|
PB-09-010-015-001/56
(BIBIPUR)
|
2609010000NRG24021120230353525
|
02/11/2023
|
BINDER KAUR
|
2609010WL016346
|
BINDER KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872116
|
|
BHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATIALA
|
PB-09-010-015-001/58
(BIBIPUR)
|
2609010000NRG24021120230353526
|
02/11/2023
|
SINDER KAUR
|
2609010WL016346
|
SINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872108
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PATIALA
|
PB-09-010-015-001/68
(BIBIPUR)
|
2609010000NRG24021120230353527
|
02/11/2023
|
MEENA
|
2609010WL016346
|
MEENA
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872109
|
|
MEENA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATIALA
|
PB-09-010-015-001/7
(BIBIPUR)
|
2609010000NRG24021120230353528
|
02/11/2023
|
Paramjit kaur
|
2609010WL016346
|
Paramjit kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010872110
|
|
PARAMJIT KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATIALA
|
PB-09-010-015-001/77
(BIBIPUR)
|
2609010000NRG24021120230353530
|
02/11/2023
|
Kaka Ram
|
2609010WL016346
|
Kaka Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872111
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
207
|
PATIALA
|
PB-09-010-015-001/80
(BIBIPUR)
|
2609010000NRG24021120230353531
|
02/11/2023
|
Bala Devi
|
2609010WL016346
|
Bala Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872112
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-015-001/85
(BIBIPUR)
|
2609010000NRG24021120230353532
|
02/11/2023
|
Kuldeep Kaur
|
2609010WL016346
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872113
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
209
|
PATIALA
|
PB-09-007-058-001/117
(KHERI MANIAN)
|
2609007000NRG24021120230353536
|
02/11/2023
|
Parveen begam
|
2609007WL016347
|
Parveen begam
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010872146
|
|
PARVEEN BEGAM W/O RAMJAN KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
PATIALA
|
PB-09-007-058-001/123
(KHERI MANIAN)
|
2609007000NRG24021120230353538
|
02/11/2023
|
JASWINDER KAUR
|
2609007WL016347
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010872145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24021120230353539
|
02/11/2023
|
RANJIT KAUR
|
2609007WL016347
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010872132
|
|
RANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
212
|
PATIALA
|
PB-09-007-058-001/126
(KHERI MANIAN)
|
2609007000NRG24021120230353540
|
02/11/2023
|
AJMER SINGH
|
2609007WL016347
|
AJMER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010872148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
PATIALA
|
PB-09-007-058-001/127
(KHERI MANIAN)
|
2609007000NRG24021120230353541
|
02/11/2023
|
Harbans kaur
|
2609007WL016347
|
Harbans kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010872151
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-058-001/16
(KHERI MANIAN)
|
2609007000NRG24021120230353542
|
02/11/2023
|
AVTAR SINGH
|
2609007WL016347
|
AVTAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872080
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-058-001/16
(KHERI MANIAN)
|
2609007000NRG24021120230353543
|
02/11/2023
|
INDERJIT KAUR
|
2609007WL016347
|
INDERJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872081
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-058-001/17
(KHERI MANIAN)
|
2609007000NRG24021120230353544
|
02/11/2023
|
DIYAL SINGH
|
2609007WL016347
|
DIYAL SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872082
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
PATIALA
|
PB-09-007-058-001/18
(KHERI MANIAN)
|
2609007000NRG24021120230353545
|
02/11/2023
|
SATYA DEVI
|
2609007WL016347
|
SATYA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872083
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
PATIALA
|
PB-09-007-058-001/2
(KHERI MANIAN)
|
2609007000NRG24021120230353546
|
02/11/2023
|
GURMAIL KAUR
|
2609007WL016347
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872084
|
|
MRS GURMEL KAUR SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
219
|
PATIALA
|
PB-09-010-060-001/51
(KHERA JATTAN)
|
2609010000NRG24021120230352434
|
02/11/2023
|
RAJ
|
2609010WL016295
|
RAJ
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872120
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
220
|
PATIALA
|
PB-09-007-045-001/11
(JAHLAN)
|
2609007000NRG24021120230353150
|
02/11/2023
|
KIRANJIT KAUR
|
2609007WL016337
|
KIRANJIT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010872169
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
221
|
PATIALA
|
PB-09-007-045-001/182
(JAHLAN)
|
2609007000NRG24021120230353166
|
02/11/2023
|
RAJWINDER KAUR
|
2609007WL016337
|
RAJWINDER KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010872163
|
|
RAJWINDER KAUR W/O SATGUR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
222
|
PATIALA
|
PB-09-007-045-001/199
(JAHLAN)
|
2609007000NRG24021120230353167
|
02/11/2023
|
LAKHWINDER KAUR
|
2609007WL016337
|
LAKHWINDER KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872162
|
|
LAKHWINDER KAUR WO LEKH RAJ
|
AXIS BANK(607153)
|
|
223
|
PATIALA
|
PB-09-007-045-001/210
(JAHLAN)
|
2609007000NRG24021120230353169
|
02/11/2023
|
JASWINDER KAUR
|
2609007WL016337
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872160
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24021120230353177
|
02/11/2023
|
BALJEET KAUR
|
2609007WL016337
|
BALJEET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872147
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-045-001/268
(JAHLAN)
|
2609007000NRG24021120230353178
|
02/11/2023
|
REKHA RANI
|
2609007WL016337
|
REKHA RANI
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872164
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-045-001/278
(JAHLAN)
|
2609007000NRG24021120230352797
|
02/11/2023
|
RUKHSAR
|
2609007WL016315
|
RUKHSAR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872168
|
|
RUKSAR W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATIALA
|
PB-09-007-045-001/279
(JAHLAN)
|
2609007000NRG24021120230352798
|
02/11/2023
|
MONIKA
|
2609007WL016315
|
MONIKA
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872161
|
|
MONIKA W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATIALA
|
PB-09-007-045-001/286
(JAHLAN)
|
2609007000NRG24021120230352801
|
02/11/2023
|
SITO KAUR
|
2609007WL016315
|
SITO KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010872167
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-045-001/31
(JAHLAN)
|
2609007000NRG24021120230352806
|
02/11/2023
|
AVTAR SINGH
|
2609007WL016315
|
AVTAR SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872234
|
|
AVTAR SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PATIALA
|
PB-09-007-045-001/49
(JAHLAN)
|
2609007000NRG24021120230352814
|
02/11/2023
|
MANPREET KAUR
|
2609007WL016315
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872158
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
PATIALA
|
PB-09-007-045-001/7
(JAHLAN)
|
2609007000NRG24021120230352819
|
02/11/2023
|
DEEP KAUR
|
2609007WL016315
|
DEEP KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010872159
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
PATIALA
|
PB-09-007-070-001/40
(MEHMADPUR)
|
2609007000NRG24021120230353351
|
02/11/2023
|
JASMAIL SINGH
|
2609007WL016342
|
JASMAIL SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010872085
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-112-001/76
(WAZIDPUR)
|
2609007000NRG24021120230353354
|
02/11/2023
|
BABLI
|
2609007WL016342
|
BABLI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010872121
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
234
|
PATIALA
|
PB-09-010-013-001/83
(BHANRA)
|
2609010000NRG24021120230352545
|
02/11/2023
|
Kesar singh
|
2609010WL016299
|
Kesar singh
|
00415
|
SBIN0051411
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010872150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347844
|
347844
|
|
|
|
|
|
|
|