|
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
|
PATTI-14
|
PB-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24150220240213303
|
18/02/2024
|
Gurjinder singh
|
2620014WL010924
|
Gurjinder singh
|
00032
|
UTIB0001751
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231743
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-038-001/76
(LAUHKA)
|
2620014000NRG24140220240211410
|
18/02/2024
|
Manpreet Kaur
|
2620014WL010863
|
Manpreet Kaur
|
00032
|
UTIB0002371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231870
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24150220240213230
|
18/02/2024
|
Baljinder singh
|
2620014WL010924
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231737
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24150220240213231
|
18/02/2024
|
Randhir singh
|
2620014WL010924
|
Randhir singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231734
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24150220240213235
|
18/02/2024
|
Baljinder Kaur
|
2620014WL010924
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231854
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/216
(ALIPUR)
|
2620014000NRG24150220240213242
|
18/02/2024
|
Baljinder kaur
|
2620014WL010924
|
Baljinder kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231847
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24150220240213246
|
18/02/2024
|
Amandeep kaur
|
2620014WL010924
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231856
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24150220240213259
|
18/02/2024
|
Biker Singh
|
2620014WL010924
|
Biker Singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231857
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24150220240213263
|
18/02/2024
|
Baljit kaur
|
2620014WL010924
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231826
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24150220240213280
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231829
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
PATTI-14
|
PB-20-014-003-001/25
(ALIPUR)
|
2620014000NRG24150220240213289
|
18/02/2024
|
heera singh
|
2620014WL010924
|
heera singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231858
|
|
HEERA SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24150220240213322
|
18/02/2024
|
Rajwinder kaur
|
2620014WL010924
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231855
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24150220240213334
|
18/02/2024
|
Gurjinder singh
|
2620014WL010924
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2932231843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24150220240213349
|
18/02/2024
|
sarbjit kaur
|
2620014WL010924
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231844
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/4684
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212614
|
18/02/2024
|
Mamta
|
2620014WL010898
|
Mamta
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231862
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-004-001/4687
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212615
|
18/02/2024
|
Manbir singh
|
2620014WL010898
|
Manbir singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231863
|
|
MANBIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212617
|
18/02/2024
|
Gurbir Singh
|
2620014WL010898
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231841
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212619
|
18/02/2024
|
Manjit kaur
|
2620014WL010898
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231842
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24150220240213338
|
18/02/2024
|
Mukhtar singh
|
2620014WL010924
|
Mukhtar singh
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231851
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24150220240213346
|
18/02/2024
|
Harjinder Kaur
|
2620014WL010924
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231840
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24150220240828503
|
18/02/2024
|
Harmanveer singh
|
2603011WL026305
|
Harmanveer singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231781
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24150220240828504
|
18/02/2024
|
Harjeet kaur
|
2603011WL026305
|
Harjeet kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231785
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24150220240828505
|
18/02/2024
|
Balvir singh
|
2603011WL026305
|
Balvir singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231780
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-03-011-065-001/79
()
|
2603011000NRG24150220240828509
|
18/02/2024
|
Baljit kaur
|
2603011WL026305
|
Baljit kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231783
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24150220240828513
|
18/02/2024
|
Gurjit singh
|
2603011WL026305
|
Gurjit singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231815
|
|
GURJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24150220240828512
|
18/02/2024
|
Salwinder singh
|
2603011WL026305
|
Salwinder singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231814
|
|
SALWINDER SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24150220240828514
|
18/02/2024
|
Manjit kaur
|
2603011WL026305
|
Manjit kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231782
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24150220240828515
|
18/02/2024
|
Roorh singh
|
2603011WL026305
|
Roorh singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231777
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24150220240828516
|
18/02/2024
|
Gurnam singh
|
2603011WL026305
|
Gurnam singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231775
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24150220240828517
|
18/02/2024
|
Veero
|
2603011WL026305
|
Veero
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231784
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24150220240828519
|
18/02/2024
|
Nirmal singh
|
2603011WL026305
|
Nirmal singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231779
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24150220240828521
|
18/02/2024
|
Gursewak singh
|
2603011WL026305
|
Gursewak singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231786
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24150220240828523
|
18/02/2024
|
Manjeet kaur
|
2603011WL026305
|
Manjeet kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231792
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24150220240828526
|
18/02/2024
|
Jasbir kaur
|
2603011WL026305
|
Jasbir kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231778
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24150220240213342
|
18/02/2024
|
SWINDER SINGH
|
2620014WL010924
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231804
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24140220240211402
|
18/02/2024
|
Sukhraj kaur
|
2620014WL010863
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231800
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-038-001/95
(LAUHKA)
|
2620014000NRG24140220240211413
|
18/02/2024
|
Iqbal Singh
|
2620014WL010863
|
Iqbal Singh
|
00349
|
PSIB0000247
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231803
|
|
Iqbal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24150220240213220
|
18/02/2024
|
Kashmir Singh
|
2620014WL010924
|
Kashmir Singh
|
00349
|
PSIB0000309
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231799
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24150220240213306
|
18/02/2024
|
Sukhjit kaur
|
2620014WL010924
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231816
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-005-001/341
(BAHMNIWALA)
|
2620014000NRG24180220240214499
|
18/02/2024
|
Ratanjit kaur
|
2620014WL010980
|
Ratanjit kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932231823
|
|
RATANJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24140220240211382
|
18/02/2024
|
Mandeep kaur
|
2620014WL010862
|
Mandeep kaur
|
00349
|
PSIB0000309
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231796
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATTI-14
|
PB-20-014-027-001/288
(JAUR SINGH WALA)
|
2620014000NRG24140220240211399
|
18/02/2024
|
Rahul singh
|
2620014WL010862
|
Rahul singh
|
00349
|
PSIB0000309
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231818
|
|
RAHUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-003-001/16
(ALIPUR)
|
2620014000NRG24150220240213224
|
18/02/2024
|
Bhagwan Singh
|
2620014WL010924
|
Bhagwan Singh
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231846
|
|
BHAGWAN SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24150220240213239
|
18/02/2024
|
Kuldeep kaur
|
2620014WL010924
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231828
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24150220240213251
|
18/02/2024
|
Lachhmi Kaur
|
2620014WL010924
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231760
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-003-001/226
(ALIPUR)
|
2620014000NRG24150220240213254
|
18/02/2024
|
Lovepreet Kaur
|
2620014WL010924
|
Lovepreet Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231831
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24150220240213255
|
18/02/2024
|
Gurmeet Kaur
|
2620014WL010924
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231764
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
48
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24150220240213262
|
18/02/2024
|
Palwinder Kaur
|
2620014WL010924
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231824
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24150220240213266
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231759
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
50
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24150220240213267
|
18/02/2024
|
Harpreet Kaur
|
2620014WL010924
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231763
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
51
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24150220240213270
|
18/02/2024
|
Paramjit Kaur
|
2620014WL010924
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231761
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24150220240213271
|
18/02/2024
|
Jagir kaur
|
2620014WL010924
|
Jagir kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231762
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24150220240213275
|
18/02/2024
|
Gurnam Singh
|
2620014WL010924
|
Gurnam Singh
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231825
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PATTI-14
|
PB-20-014-003-001/239
(ALIPUR)
|
2620014000NRG24150220240213276
|
18/02/2024
|
Daljit Kaur
|
2620014WL010924
|
Daljit Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231832
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-003-001/244
(ALIPUR)
|
2620014000NRG24150220240213281
|
18/02/2024
|
Veer kaur
|
2620014WL010924
|
Veer kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231839
|
|
VIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-003-001/249
(ALIPUR)
|
2620014000NRG24150220240213288
|
18/02/2024
|
Raj kaur
|
2620014WL010924
|
Raj kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231860
|
|
RAJ KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24150220240213290
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231861
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-003-001/252
(ALIPUR)
|
2620014000NRG24150220240213294
|
18/02/2024
|
Gursharn kaur
|
2620014WL010924
|
Gursharn kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231864
|
|
GURSHARN KAUR
|
BANK OF BARODA(606985)
|
|
59
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24150220240213325
|
18/02/2024
|
Nisha rani
|
2620014WL010924
|
Nisha rani
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231852
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
60
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24150220240213337
|
18/02/2024
|
Manjit Kaur
|
2620014WL010924
|
Manjit Kaur
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231817
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24150220240213345
|
18/02/2024
|
GURPREET SINGH
|
2620014WL010924
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231845
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
62
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24150220240828498
|
18/02/2024
|
Kamlesh kaur
|
2603011WL026305
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231820
|
|
Kamlesh Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24150220240828497
|
18/02/2024
|
Sarabjit singh
|
2603011WL026305
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2932231789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24150220240828499
|
18/02/2024
|
Gurpreet singh
|
2603011WL026305
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2932231788
|
Participant not mapped to the product
|
|
|
|
65
|
PATTI-14
|
PB-03-011-065-001/102
()
|
2603011000NRG24150220240828500
|
18/02/2024
|
Daljit singh
|
2603011WL026305
|
Daljit singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231794
|
|
DALJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-03-011-065-001/103
()
|
2603011000NRG24150220240828501
|
18/02/2024
|
Gurwinder kaur
|
2603011WL026305
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231795
|
|
GURWINDER KAUR WO SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATTI-14
|
PB-03-011-065-001/104
()
|
2603011000NRG24150220240828502
|
18/02/2024
|
Partap singh
|
2603011WL026305
|
Partap singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231776
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24150220240828507
|
18/02/2024
|
Balwinder kaur
|
2603011WL026305
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231821
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24150220240828506
|
18/02/2024
|
Tersam singh
|
2603011WL026305
|
Tersam singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231812
|
|
TERSEM SINGH SO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24150220240828508
|
18/02/2024
|
Sarabjit kaur
|
2603011WL026305
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231809
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
71
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24150220240828510
|
18/02/2024
|
Lakhbir singh
|
2603011WL026305
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2932231808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24150220240828511
|
18/02/2024
|
Balbir singh
|
2603011WL026305
|
Balbir singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231807
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24150220240828520
|
18/02/2024
|
Kulwinder kaur
|
2603011WL026305
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231790
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24150220240828522
|
18/02/2024
|
Karnail singh
|
2603011WL026305
|
Karnail singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231791
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24150220240828524
|
18/02/2024
|
Amandeep kaur
|
2603011WL026305
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231811
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-03-011-065-001/94
()
|
2603011000NRG24150220240828525
|
18/02/2024
|
Sandeep kaur
|
2603011WL026305
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231810
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24150220240828527
|
18/02/2024
|
Gurmit kaur
|
2603011WL026305
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231806
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24150220240828528
|
18/02/2024
|
Kulwinder kaur
|
2603011WL026305
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231793
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24150220240828529
|
18/02/2024
|
Sukhdev singh
|
2603011WL026305
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231813
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24150220240213223
|
18/02/2024
|
NINDER KAUR
|
2620014WL010924
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231904
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-003-001/18
(ALIPUR)
|
2620014000NRG24150220240213226
|
18/02/2024
|
Tasveer Kaur
|
2620014WL010924
|
Tasveer Kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231771
|
|
TASBIR KAUR
|
BANK OF BARODA(606985)
|
|
82
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24150220240213227
|
18/02/2024
|
Nishan singh
|
2620014WL010924
|
Nishan singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231741
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-003-001/214
(ALIPUR)
|
2620014000NRG24150220240213238
|
18/02/2024
|
Raj kaur
|
2620014WL010924
|
Raj kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231908
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24150220240213243
|
18/02/2024
|
Balwinder singh
|
2620014WL010924
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231916
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24150220240213247
|
18/02/2024
|
Sarabjit kaur
|
2620014WL010924
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231738
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
86
|
PATTI-14
|
PB-20-014-003-001/223
(ALIPUR)
|
2620014000NRG24150220240213250
|
18/02/2024
|
Harjinder singh
|
2620014WL010924
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231894
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24150220240213258
|
18/02/2024
|
Mandeep Kaur
|
2620014WL010924
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231886
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-003-001/240
(ALIPUR)
|
2620014000NRG24150220240213277
|
18/02/2024
|
Jaspal kaur
|
2620014WL010924
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231906
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24150220240213284
|
18/02/2024
|
Joginder kaur
|
2620014WL010924
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231887
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATTI-14
|
PB-20-014-003-001/248
(ALIPUR)
|
2620014000NRG24150220240213285
|
18/02/2024
|
Gurjit kaur
|
2620014WL010924
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231744
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
91
|
PATTI-14
|
PB-20-014-003-001/251
(ALIPUR)
|
2620014000NRG24150220240213293
|
18/02/2024
|
Balwinder kaur
|
2620014WL010924
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231745
|
|
BALWINDER KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24150220240213295
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231914
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
93
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24150220240213298
|
18/02/2024
|
Gurpreet kaur
|
2620014WL010924
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231739
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24150220240213299
|
18/02/2024
|
Chanan singh
|
2620014WL010924
|
Chanan singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231736
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24150220240213302
|
18/02/2024
|
Lovepreet singh
|
2620014WL010924
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231918
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24150220240213310
|
18/02/2024
|
Paramjit kaur
|
2620014WL010924
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231749
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24150220240213313
|
18/02/2024
|
Kulwant kaur
|
2620014WL010924
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231735
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24150220240213314
|
18/02/2024
|
Paramjit kaur
|
2620014WL010924
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231853
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
99
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24150220240213317
|
18/02/2024
|
Kulvinder kaur
|
2620014WL010924
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231742
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24150220240213318
|
18/02/2024
|
Sukhbir singh
|
2620014WL010924
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231740
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-003-001/269
(ALIPUR)
|
2620014000NRG24150220240213321
|
18/02/2024
|
Lakhbir kaur
|
2620014WL010924
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231750
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24150220240213326
|
18/02/2024
|
Swran singh
|
2620014WL010924
|
Swran singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231915
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24150220240213329
|
18/02/2024
|
Gurwinder kaur
|
2620014WL010924
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231917
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATTI-14
|
PB-20-014-003-001/31
(ALIPUR)
|
2620014000NRG24150220240213333
|
18/02/2024
|
Manjit kaur
|
2620014WL010924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231907
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-20-014-003-001/41
(ALIPUR)
|
2620014000NRG24150220240213341
|
18/02/2024
|
Kulwinder Kaur
|
2620014WL010924
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231885
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-006-001/123
(BANGALARAI)
|
2620014000NRG24140220240211358
|
18/02/2024
|
manpreet singh
|
2620014WL010861
|
manpreet singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231875
|
|
MANPREET SINGH S/O JUGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-006-001/16
(BANGALARAI)
|
2620014000NRG24140220240211359
|
18/02/2024
|
Manga Singh
|
2620014WL010861
|
Manga Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231868
|
|
MANGA SINGH S/O SADOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24140220240211360
|
18/02/2024
|
Balvir singh
|
2620014WL010861
|
Balvir singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231866
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24140220240211361
|
18/02/2024
|
Sukhwinder kaur
|
2620014WL010861
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231880
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24140220240211362
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010861
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231877
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-20-014-006-001/334
(BANGALARAI)
|
2620014000NRG24140220240211363
|
18/02/2024
|
Jasbir kaur
|
2620014WL010861
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231767
|
|
JASBIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24140220240211364
|
18/02/2024
|
Harjinder kaur
|
2620014WL010861
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231891
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24140220240211365
|
18/02/2024
|
Rajwant kaur
|
2620014WL010861
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231878
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-006-001/366
(BANGALARAI)
|
2620014000NRG24140220240211366
|
18/02/2024
|
Mandeep kaur
|
2620014WL010861
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231897
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-006-001/372
(BANGALARAI)
|
2620014000NRG24140220240211367
|
18/02/2024
|
Kulwinder kaur
|
2620014WL010861
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231879
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24140220240211369
|
18/02/2024
|
Harpreet kaur
|
2620014WL010861
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
14/04/2024
|
|
2932231898
|
|
Harpreet kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATTI-14
|
PB-20-014-006-001/387
(BANGALARAI)
|
2620014000NRG24140220240211370
|
18/02/2024
|
Harjit Singh
|
2620014WL010861
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231765
|
|
HARJIT SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-006-001/41
(BANGALARAI)
|
2620014000NRG24140220240211371
|
18/02/2024
|
Harjinder Kaur
|
2620014WL010861
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231893
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-006-001/412
(BANGALARAI)
|
2620014000NRG24140220240211372
|
18/02/2024
|
Baljinder kaur
|
2620014WL010861
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231748
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-006-001/413
(BANGALARAI)
|
2620014000NRG24140220240211373
|
18/02/2024
|
Jasbir singh
|
2620014WL010861
|
Jasbir singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231768
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-006-001/51
(BANGALARAI)
|
2620014000NRG24140220240211374
|
18/02/2024
|
Buta Singh
|
2620014WL010861
|
Buta Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231869
|
|
BUTA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24140220240211375
|
18/02/2024
|
KULWINDER KAUR
|
2620014WL010861
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231892
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATTI-14
|
PB-20-014-006-001/9
(BANGALARAI)
|
2620014000NRG24140220240211376
|
18/02/2024
|
Ajit Singh
|
2620014WL010861
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231766
|
|
AJIT SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-020-001/681
(DUBLI)
|
2620014000NRG24150220240212621
|
18/02/2024
|
Ramandeep kaur
|
2620014WL010898
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231770
|
|
RAMANDEEP KAUR D/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24140220240211390
|
18/02/2024
|
Balwinder kaur
|
2620014WL010862
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231899
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-027-001/270
(JAUR SINGH WALA)
|
2620014000NRG24140220240211394
|
18/02/2024
|
Manpreet kaur
|
2620014WL010862
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231905
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-027-001/271
(JAUR SINGH WALA)
|
2620014000NRG24140220240211395
|
18/02/2024
|
Gurpreet singh
|
2620014WL010862
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231890
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-027-001/282
(JAUR SINGH WALA)
|
2620014000NRG24140220240211396
|
18/02/2024
|
Jasbir kaur
|
2620014WL010862
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231746
|
|
JASBIR KAUR W/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-027-001/284
(JAUR SINGH WALA)
|
2620014000NRG24140220240211397
|
18/02/2024
|
Rashpal singh
|
2620014WL010862
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231747
|
|
MR RASHPAL SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24140220240211425
|
18/02/2024
|
Gurmej
|
2620014WL010863
|
Gurmej
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231872
|
|
GURMEJ SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
131
|
PATTI-14
|
PB-20-015-005-001/333
(BANGHALA)
|
2620015000NRG24180220240214500
|
18/02/2024
|
Biro
|
2620015WL010981
|
Biro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932231772
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-015-005-001/378
(BANGHALA)
|
2620015000NRG24180220240214502
|
18/02/2024
|
Amandeep kaur
|
2620015WL010981
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932231774
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-015-005-001/379
(BANGHALA)
|
2620015000NRG24180220240214503
|
18/02/2024
|
Jeevan singh
|
2620015WL010981
|
Jeevan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932231773
|
|
JEEVAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26409
|
26409
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-020-001/741
(DUBLI)
|
2620014000NRG24150220240212623
|
18/02/2024
|
Prabjot kaur
|
2620014WL010898
|
Prabjot kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231822
|
|
PRABHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
PATTI-14
|
PB-20-014-006-001/380
(BANGALARAI)
|
2620014000NRG24140220240211368
|
18/02/2024
|
Surjit kaur
|
2620014WL010861
|
Surjit kaur
|
00354
|
PUNB0029710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932231801
|
|
SURJIT KAUR W/O PUNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-014-004-001/4692
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212616
|
18/02/2024
|
Sunita rani
|
2620014WL010898
|
Sunita rani
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231805
|
|
SUNITA RANI D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24140220240211384
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010862
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231802
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24140220240211389
|
18/02/2024
|
Binder kaur
|
2620014WL010862
|
Binder kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231798
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24140220240211391
|
18/02/2024
|
Baljit kaur
|
2620014WL010862
|
Baljit kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231797
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-027-001/286
(JAUR SINGH WALA)
|
2620014000NRG24140220240211398
|
18/02/2024
|
Amandeep kaur
|
2620014WL010862
|
Amandeep kaur
|
00354
|
PUNB0038200
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231819
|
|
AMANDEEP KAUR D/O HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-027-001/262
(JAUR SINGH WALA)
|
2620014000NRG24140220240211392
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010862
|
Kawaljit kaur
|
00415
|
SBIN0007551
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231753
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
142
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24140220240211406
|
18/02/2024
|
Manjit singh
|
2620014WL010863
|
Manjit singh
|
00415
|
SBIN0007552
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231834
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
143
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24150220240213234
|
18/02/2024
|
Baaj singh
|
2620014WL010924
|
Baaj singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231849
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-004-001/541
(ASAL NEAR PATTI)
|
2620014000NRG24150220240212618
|
18/02/2024
|
sarabjit kaur
|
2620014WL010898
|
sarabjit kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231848
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
145
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24150220240213330
|
18/02/2024
|
Harjit singh
|
2620014WL010924
|
Harjit singh
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231910
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24140220240211378
|
18/02/2024
|
Rekha
|
2620014WL010862
|
Rekha
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231884
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24140220240211385
|
18/02/2024
|
Sukhwinder kaur
|
2620014WL010862
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231889
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24140220240211428
|
18/02/2024
|
gurmit kaur
|
2620014WL010863
|
gurmit kaur
|
00415
|
SBIN0050158
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231913
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24140220240211401
|
18/02/2024
|
Navjot kaur
|
2620014WL010863
|
Navjot kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231836
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
150
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24140220240211403
|
18/02/2024
|
Mangal Singh
|
2620014WL010863
|
Mangal Singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231896
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24140220240211404
|
18/02/2024
|
Rupi
|
2620014WL010863
|
Rupi
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231830
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24140220240211405
|
18/02/2024
|
Dalbir kaur
|
2620014WL010863
|
Dalbir kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231876
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24140220240211407
|
18/02/2024
|
Gurjit kaur
|
2620014WL010863
|
Gurjit kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231871
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-038-001/67
(LAUHKA)
|
2620014000NRG24140220240211408
|
18/02/2024
|
Baljit kaur
|
2620014WL010863
|
Baljit kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231902
|
|
MRS BALJEET KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24140220240211411
|
18/02/2024
|
jasbir kaur
|
2620014WL010863
|
jasbir kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231888
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATTI-14
|
PB-20-014-038-001/93
(LAUHKA)
|
2620014000NRG24140220240211412
|
18/02/2024
|
Jatinder Singh
|
2620014WL010863
|
Jatinder Singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231901
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATTI-14
|
PB-20-014-082-001/10
(LOHKA KHURD)
|
2620014000NRG24140220240211415
|
18/02/2024
|
Bahal singh
|
2620014WL010863
|
Bahal singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231752
|
|
BAHAL SINGH
|
AXIS BANK(607153)
|
|
158
|
PATTI-14
|
PB-20-014-082-001/101
(LOHKA KHURD)
|
2620014000NRG24140220240211416
|
18/02/2024
|
Baldev singh
|
2620014WL010863
|
Baldev singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
14/04/2024
|
|
2932231912
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATTI-14
|
PB-20-014-082-001/105
(LOHKA KHURD)
|
2620014000NRG24140220240211417
|
18/02/2024
|
Manjit
|
2620014WL010863
|
Manjit
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231751
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
160
|
PATTI-14
|
PB-20-014-082-001/11
(LOHKA KHURD)
|
2620014000NRG24140220240211418
|
18/02/2024
|
Raj Kaur
|
2620014WL010863
|
Raj Kaur
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231873
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
161
|
PATTI-14
|
PB-20-014-082-001/121
(LOHKA KHURD)
|
2620014000NRG24140220240211419
|
18/02/2024
|
Mukhtar Singh
|
2620014WL010863
|
Mukhtar Singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231850
|
|
MR SATPAL SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24140220240211420
|
18/02/2024
|
Santokh singh
|
2620014WL010863
|
Santokh singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231874
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24140220240211421
|
18/02/2024
|
RESHAM SINGH
|
2620014WL010863
|
RESHAM SINGH
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231911
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
PATTI-14
|
PB-20-014-082-001/142
(LOHKA KHURD)
|
2620014000NRG24140220240211422
|
18/02/2024
|
AMARJIT SINGH
|
2620014WL010863
|
AMARJIT SINGH
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231909
|
|
AMARJIT SINGH
|
AXIS BANK(607153)
|
|
165
|
PATTI-14
|
PB-20-014-082-001/15
(LOHKA KHURD)
|
2620014000NRG24140220240211423
|
18/02/2024
|
Ajit singh
|
2620014WL010863
|
Ajit singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231900
|
|
MR AJIT SINGH ALIAS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-082-001/158
(LOHKA KHURD)
|
2620014000NRG24140220240211424
|
18/02/2024
|
RANJIT SINGH
|
2620014WL010863
|
RANJIT SINGH
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231867
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PATTI-14
|
PB-20-014-082-001/341
(LOHKA KHURD)
|
2620014000NRG24140220240211426
|
18/02/2024
|
Mandip singh
|
2620014WL010863
|
Mandip singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231903
|
|
MR MANDIP SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24140220240211427
|
18/02/2024
|
Gurpinder Singh
|
2620014WL010863
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231881
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24140220240211414
|
18/02/2024
|
Manpreet kaur
|
2620014WL010863
|
Manpreet kaur
|
00415
|
SBIN0051135
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231895
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
170
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24150220240213309
|
18/02/2024
|
Mohan singh
|
2620014WL010924
|
Mohan singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231859
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24140220240211381
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010862
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231754
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
PATTI-14
|
PB-20-014-038-001/74
(LAUHKA)
|
2620014000NRG24140220240211409
|
18/02/2024
|
Gurmeet Kaur
|
2620014WL010863
|
Gurmeet Kaur
|
00468
|
UBIN0560731
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231837
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
173
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24140220240211377
|
18/02/2024
|
Kawaljit Kaur
|
2620014WL010862
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231758
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24140220240211379
|
18/02/2024
|
Malkit kaur
|
2620014WL010862
|
Malkit kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231835
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24140220240211380
|
18/02/2024
|
Raman kaur
|
2620014WL010862
|
Raman kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231833
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24140220240211383
|
18/02/2024
|
Komalpreet kaur
|
2620014WL010862
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231755
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
177
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24140220240211386
|
18/02/2024
|
Gurpreet kaur
|
2620014WL010862
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231757
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
178
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24140220240211387
|
18/02/2024
|
Gurjit kaur
|
2620014WL010862
|
Gurjit kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231756
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24140220240211388
|
18/02/2024
|
Akashdeep singh
|
2620014WL010862
|
Akashdeep singh
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231827
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24140220240211393
|
18/02/2024
|
Baljt kaur
|
2620014WL010862
|
Baljt kaur
|
00468
|
UBIN0933821
|
160
|
160
|
Processed
|
13/04/2024
|
|
2932231838
|
|
BALJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
PATTI-14
|
PB-20-015-005-001/376
(BANGHALA)
|
2620015000NRG24180220240214501
|
18/02/2024
|
Gurchat singh
|
2620015WL010981
|
Gurchat singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932231865
|
|
GURCHET SINGH S/O SAKATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
182
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24140220240211400
|
18/02/2024
|
Nishan Singh
|
2620014WL010862
|
Nishan Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2932231883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
183
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24150220240212620
|
18/02/2024
|
Kawaljit kaur
|
2620014WL010898
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2932231882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PATTI-14
|
PB-20-014-020-001/737
(DUBLI)
|
2620014000NRG24150220240212622
|
18/02/2024
|
Kuldeep kaur
|
2620014WL010898
|
Kuldeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932231769
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
185
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24150220240828518
|
18/02/2024
|
Gurmeet kaur
|
2603011WL026305
|
Gurmeet kaur
|
00688
|
FINO0001001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2932231787
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86824
|
86824
|
|
|
|
|
|
|
|