|
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-20-014-019-001/6
(DHAGANA)
|
2620014000NRG24130720230056820
|
13/07/2023
|
Manjit Kaur
|
2620014WL002963
|
Manjit Kaur
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374994
|
|
MANJIT KAUR WO VIRSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATTI-14
|
PB-20-014-019-001/6
(DHAGANA)
|
2620014000NRG24130720230056822
|
13/07/2023
|
Manjit Kaur
|
2620014WL002963
|
Manjit Kaur
|
00032
|
UTIB0000416
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374993
|
|
MANJIT KAUR WO VIRSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-003-001/231
(ALIPUR)
|
2620014000NRG24120720230055860
|
13/07/2023
|
Baljit kaur
|
2620014WL002934
|
Baljit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374917
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24120720230055869
|
13/07/2023
|
Sarabjit kaur
|
2620014WL002934
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374921
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-019-001/242
(DHAGANA)
|
2620014000NRG24130720230056806
|
13/07/2023
|
Jatinder Singh
|
2620014WL002963
|
Jatinder Singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374919
|
|
JATINDER SINGH S/O PARMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
PATTI-14
|
PB-20-014-019-001/242
(DHAGANA)
|
2620014000NRG24130720230056807
|
13/07/2023
|
Jatinder Singh
|
2620014WL002963
|
Jatinder Singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374920
|
|
JATINDER SINGH S/O PARMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
PATTI-14
|
PB-20-014-047-001/221
(PANGOTA)
|
2620014000NRG24130720230056743
|
13/07/2023
|
Navtej singh
|
2620014WL002960
|
Navtej singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629374922
|
|
NAVTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-047-001/410
(PANGOTA)
|
2620014000NRG24130720230056749
|
13/07/2023
|
Sarbhjeet kaur
|
2620014WL002960
|
Sarbhjeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374918
|
|
Sarbhjeet Kaur
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-052-001/78
(RATTAGUDDA)
|
2620014000NRG24130720230056710
|
13/07/2023
|
KULWINDER KAUR
|
2620014WL002958
|
KULWINDER KAUR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374916
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATTI-14
|
PB-20-014-058-001/309
(SHAHEED)
|
2620014000NRG24130720230056854
|
13/07/2023
|
Jaspal singh
|
2620014WL002966
|
Jaspal singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374915
|
|
JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24130720230056848
|
13/07/2023
|
paragat singh
|
2620014WL002965
|
paragat singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374943
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-028-001/203
(JINDANWALA)
|
2620014000NRG24130720230056780
|
13/07/2023
|
Jagroop singh
|
2620014WL002961
|
Jagroop singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374891
|
|
JAGROOP SINGH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATTI-14
|
PB-20-014-046-001/176
(NATHUCHAK)
|
2620014000NRG24120720230055880
|
13/07/2023
|
amarjit kaur
|
2620014WL002934
|
amarjit kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374892
|
|
MRS AMARJIT KAUR AND SANTOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-015-063-001/556
(MUTHIAN WALA)
|
2620015000NRG24120720230055828
|
13/07/2023
|
Balwinder singh
|
2620015WL002932
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
21/07/2023
|
|
3629374890
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24130720230056847
|
13/07/2023
|
gurmit kaur
|
2620014WL002965
|
gurmit kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629374910
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-052-001/459
(RATTAGUDDA)
|
2620014000NRG24130720230056264
|
13/07/2023
|
Sukhdev singh
|
2620014WL002955
|
Sukhdev singh
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374908
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24130720230056860
|
13/07/2023
|
Mandeep kaur
|
2620014WL002967
|
Mandeep kaur
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374909
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-046-001/221
(NATHUCHAK)
|
2620014000NRG24120720230055892
|
13/07/2023
|
Varinder Singh
|
2620014WL002934
|
Varinder Singh
|
00152
|
HDFC0002966
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374911
|
|
VARINDER SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-045-001/332
(NATHUPUR TODA)
|
2620014000NRG24130720230056850
|
13/07/2023
|
rashpal singh
|
2620014WL002965
|
rashpal singh
|
00168
|
ICIC0001505
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374888
|
|
MS RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-047-001/404
(PANGOTA)
|
2620014000NRG24130720230056746
|
13/07/2023
|
Koshlea kaur
|
2620014WL002960
|
Koshlea kaur
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374889
|
|
KOSHLEA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-045-001/174
(NATHUPUR TODA)
|
2620014000NRG24130720230056840
|
13/07/2023
|
BALWINDER KAUR
|
2620014WL002965
|
BALWINDER KAUR
|
00176
|
IDIB000P622
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629374914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24130720230056739
|
13/07/2023
|
Charanjit Kaur
|
2620014WL002960
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374912
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24130720230056745
|
13/07/2023
|
Sukhwinder kaur
|
2620014WL002960
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374961
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-047-001/50
(PANGOTA)
|
2620014000NRG24130720230056771
|
13/07/2023
|
Harjinder Kaur
|
2620014WL002960
|
Harjinder Kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374913
|
|
HARJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-051-001/626
(RAIPUR BALEEM)
|
2620014000NRG24130720230056797
|
13/07/2023
|
Kuldeep Singh
|
2620014WL002962
|
Kuldeep Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374843
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24130720230056803
|
13/07/2023
|
Sarbjit Singh
|
2620014WL002962
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629374844
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-037-001/1091
(KAIRON)
|
2620014000NRG24130720230056824
|
13/07/2023
|
Jagroop singh
|
2620014WL002964
|
Jagroop singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374846
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-037-001/1091
(KAIRON)
|
2620014000NRG24130720230056823
|
13/07/2023
|
Rajbir kaur
|
2620014WL002964
|
Rajbir kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629374848
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-037-001/1092
(KAIRON)
|
2620014000NRG24130720230056825
|
13/07/2023
|
Satnam singh
|
2620014WL002964
|
Satnam singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629374849
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-037-001/1092
(KAIRON)
|
2620014000NRG24130720230056826
|
13/07/2023
|
Yugraj singh
|
2620014WL002964
|
Yugraj singh
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629374851
|
|
YUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-037-001/1098
(KAIRON)
|
2620014000NRG24130720230056827
|
13/07/2023
|
Paramjeet kaur
|
2620014WL002964
|
Paramjeet kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629374850
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-046-001/172
(NATHUCHAK)
|
2620014000NRG24120720230055878
|
13/07/2023
|
baldev singh
|
2620014WL002934
|
baldev singh
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374845
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
33
|
PATTI-14
|
PB-20-014-046-001/177
(NATHUCHAK)
|
2620014000NRG24120720230055881
|
13/07/2023
|
parmjeet kaur
|
2620014WL002934
|
parmjeet kaur
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629374847
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24120720230055850
|
13/07/2023
|
Kashmir Singh
|
2620014WL002934
|
Kashmir Singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374854
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24130720230056851
|
13/07/2023
|
jashandeep kaur
|
2620014WL002965
|
jashandeep kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629374855
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24130720230056793
|
13/07/2023
|
Iqbal kaur
|
2620014WL002962
|
Iqbal kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374856
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATTI-14
|
PB-20-014-052-001/11
(RATTAGUDDA)
|
2620014000NRG24130720230056693
|
13/07/2023
|
Chanan singh
|
2620014WL002958
|
Chanan singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374853
|
|
CHANAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-003-001/215
(ALIPUR)
|
2620014000NRG24120720230055851
|
13/07/2023
|
Kuldeep kaur
|
2620014WL002934
|
Kuldeep kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629374932
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-003-001/225
(ALIPUR)
|
2620014000NRG24120720230055854
|
13/07/2023
|
Lachhmi Kaur
|
2620014WL002934
|
Lachhmi Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374881
|
|
LACHHMI WO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-003-001/228
(ALIPUR)
|
2620014000NRG24120720230055857
|
13/07/2023
|
Gurmeet Kaur
|
2620014WL002934
|
Gurmeet Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374885
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
41
|
PATTI-14
|
PB-20-014-003-001/230
(ALIPUR)
|
2620014000NRG24120720230055859
|
13/07/2023
|
Palwinder Kaur
|
2620014WL002934
|
Palwinder Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374886
|
|
PALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-003-001/232
(ALIPUR)
|
2620014000NRG24120720230055861
|
13/07/2023
|
Manjit kaur
|
2620014WL002934
|
Manjit kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374880
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-003-001/233
(ALIPUR)
|
2620014000NRG24120720230055862
|
13/07/2023
|
Harpreet Kaur
|
2620014WL002934
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374884
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
44
|
PATTI-14
|
PB-20-014-003-001/235
(ALIPUR)
|
2620014000NRG24120720230055864
|
13/07/2023
|
Paramjit Kaur
|
2620014WL002934
|
Paramjit Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374882
|
|
PARMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-003-001/236
(ALIPUR)
|
2620014000NRG24120720230055865
|
13/07/2023
|
Jagir kaur
|
2620014WL002934
|
Jagir kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374883
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24120720230055867
|
13/07/2023
|
Gurnam Singh
|
2620014WL002934
|
Gurnam Singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374887
|
|
Gurnam Singh
|
BANK OF BARODA(606985)
|
|
47
|
PATTI-14
|
PB-20-014-051-001/610
(RAIPUR BALEEM)
|
2620014000NRG24130720230056794
|
13/07/2023
|
Jasbir kaur
|
2620014WL002962
|
Jasbir kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374879
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-003-001/229
(ALIPUR)
|
2620014000NRG24120720230055858
|
13/07/2023
|
Mandeep Kaur
|
2620014WL002934
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374979
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24120720230055870
|
13/07/2023
|
Joginder kaur
|
2620014WL002934
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374980
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-006-001/338
(BANGALARAI)
|
2620015000NRG24120720230055826
|
13/07/2023
|
Jashanpreet kaur
|
2620015WL002932
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
21/07/2023
|
|
3629374992
|
|
JASHAN PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-006-001/397
(BANGALARAI)
|
2620015000NRG24120720230055827
|
13/07/2023
|
Gurwinder singh
|
2620015WL002932
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
21/07/2023
|
|
3629374974
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24130720230056874
|
13/07/2023
|
Gian Singh
|
2620014WL002969
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374962
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATTI-14
|
PB-20-014-016-001/177
(CHEEMA NEAR PATTI)
|
2620014000NRG24130720230056875
|
13/07/2023
|
sukhwant Kaur
|
2620014WL002969
|
sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374969
|
|
SUKHWANT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-016-001/605
(CHEEMA NEAR PATTI)
|
2620014000NRG24130720230056886
|
13/07/2023
|
Sukhdev Singh
|
2620014WL002969
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374963
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-016-001/71
(CHEEMA NEAR PATTI)
|
2620014000NRG24130720230056893
|
13/07/2023
|
Satnam Singh
|
2620014WL002969
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374967
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATTI-14
|
PB-20-014-017-001/197
(CHUSLEWAR)
|
2620014000NRG24130720230056896
|
13/07/2023
|
Bira Singh
|
2620014WL002970
|
Bira Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374989
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24130720230056280
|
13/07/2023
|
Virpal singh
|
2620014WL002956
|
Virpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374966
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-021-001/309
(DUMANIWALA)
|
2620014000NRG24130720230056869
|
13/07/2023
|
Rashal singh
|
2620014WL002968
|
Rashal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629374972
|
|
RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-021-001/309
(DUMANIWALA)
|
2620014000NRG24130720230056870
|
13/07/2023
|
Rashal singh
|
2620014WL002968
|
Rashal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374973
|
|
RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-014-028-001/161
(JINDANWALA)
|
2620014000NRG24130720230056772
|
13/07/2023
|
Mandeep kaur
|
2620014WL002961
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
21/07/2023
|
|
3629374977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24130720230056774
|
13/07/2023
|
Nirvail singh
|
2620014WL002961
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374986
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-028-001/200
(JINDANWALA)
|
2620014000NRG24130720230056779
|
13/07/2023
|
Sarbjit kaur
|
2620014WL002961
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374987
|
|
SARBJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-028-001/212
(JINDANWALA)
|
2620014000NRG24130720230056781
|
13/07/2023
|
Hargurdip singh
|
2620014WL002961
|
Hargurdip singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374988
|
|
HARGURDEEP SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-047-001/149
(PANGOTA)
|
2620014000NRG24130720230056740
|
13/07/2023
|
Pargash kaur
|
2620014WL002960
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629374978
|
Account closed
|
|
|
|
65
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24130720230056741
|
13/07/2023
|
Balwinder kaur
|
2620014WL002960
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374983
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24130720230056742
|
13/07/2023
|
Ajit Singh
|
2620014WL002960
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629374968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24130720230056744
|
13/07/2023
|
Balwinder Kaur
|
2620014WL002960
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374965
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-051-001/367
(RAIPUR BALEEM)
|
2620014000NRG24130720230056787
|
13/07/2023
|
SANDEEP KAUR
|
2620014WL002962
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374970
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-051-001/370
(RAIPUR BALEEM)
|
2620014000NRG24130720230056788
|
13/07/2023
|
KAWALJIT KAUR
|
2620014WL002962
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629374964
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24130720230056802
|
13/07/2023
|
Kulwinder kaur
|
2620014WL002962
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374971
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATTI-14
|
PB-20-014-052-001/229
(RATTAGUDDA)
|
2620014000NRG24130720230056694
|
13/07/2023
|
sranjit kaur
|
2620014WL002958
|
sranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374976
|
|
SHARNJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATTI-14
|
PB-20-014-052-001/396
(RATTAGUDDA)
|
2620014000NRG24130720230056699
|
13/07/2023
|
Gurmit kaur
|
2620014WL002958
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374981
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-052-001/416
(RATTAGUDDA)
|
2620014000NRG24130720230056701
|
13/07/2023
|
Nirvail singh
|
2620014WL002958
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374982
|
|
NIRVAIL SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-052-001/509
(RATTAGUDDA)
|
2620014000NRG24130720230056704
|
13/07/2023
|
Anoop kaur
|
2620014WL002958
|
Anoop kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374984
|
|
ANOOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24130720230056705
|
13/07/2023
|
Lakhwinder singh
|
2620014WL002958
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374975
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-052-001/62
(RATTAGUDDA)
|
2620014000NRG24130720230056271
|
13/07/2023
|
KULDEEP SINGH
|
2620014WL002955
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374985
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24130720230056907
|
13/07/2023
|
kashmiro kaur
|
2620014WL002970
|
kashmiro kaur
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374939
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-047-001/409
(PANGOTA)
|
2620014000NRG24130720230056747
|
13/07/2023
|
Savinder kaur
|
2620014WL002960
|
Savinder kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374852
|
|
Svinder Kaur
|
BANK OF BARODA(606985)
|
|
79
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24130720230056865
|
13/07/2023
|
Rajvir kaur
|
2620014WL002967
|
Rajvir kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374940
|
|
RAJVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-016-001/69
(CHEEMA NEAR PATTI)
|
2620014000NRG24130720230056892
|
13/07/2023
|
Pal Singh
|
2620014WL002969
|
Pal Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374857
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
PATTI-14
|
PB-20-014-017-001/252
(CHUSLEWAR)
|
2620014000NRG24130720230056897
|
13/07/2023
|
SARBIJT KAUR
|
2620014WL002970
|
SARBIJT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374936
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-017-001/613
(CHUSLEWAR)
|
2620014000NRG24130720230056901
|
13/07/2023
|
amarjit kaur
|
2620014WL002970
|
amarjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374864
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-017-001/619
(CHUSLEWAR)
|
2620014000NRG24130720230056903
|
13/07/2023
|
sandeep kaur
|
2620014WL002970
|
sandeep kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374869
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-017-001/622
(CHUSLEWAR)
|
2620014000NRG24130720230056904
|
13/07/2023
|
rajwant kaur
|
2620014WL002970
|
rajwant kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374866
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24130720230056782
|
13/07/2023
|
jasbir kaur
|
2620014WL002961
|
jasbir kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374868
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-045-001/18
(NATHUPUR TODA)
|
2620014000NRG24130720230056841
|
13/07/2023
|
DAIBAG SINGH
|
2620014WL002965
|
DAIBAG SINGH
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374938
|
|
DIL BAG SINGH
|
AXIS BANK(607153)
|
|
87
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24130720230056842
|
13/07/2023
|
Paramjit kaur
|
2620014WL002965
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374934
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24130720230056843
|
13/07/2023
|
simaranjit kaur
|
2620014WL002965
|
simaranjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374871
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
89
|
PATTI-14
|
PB-20-014-045-001/222
(NATHUPUR TODA)
|
2620014000NRG24130720230056845
|
13/07/2023
|
sarbjit kaur
|
2620014WL002965
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374935
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24130720230056849
|
13/07/2023
|
manpreet kaur
|
2620014WL002965
|
manpreet kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374933
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-046-001/143
(NATHUCHAK)
|
2620014000NRG24120720230055873
|
13/07/2023
|
RESAM SINGH
|
2620014WL002934
|
RESAM SINGH
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374859
|
|
Resham Singh
|
BANK OF BARODA(606985)
|
|
92
|
PATTI-14
|
PB-20-014-051-001/177
(RAIPUR BALEEM)
|
2620014000NRG24130720230056785
|
13/07/2023
|
Buta singh
|
2620014WL002962
|
Buta singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374937
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
93
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24130720230056789
|
13/07/2023
|
jasbir kaur
|
2620014WL002962
|
jasbir kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374863
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24130720230056791
|
13/07/2023
|
Gurjit kaur
|
2620014WL002962
|
Gurjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374860
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24130720230056795
|
13/07/2023
|
Ninder kaur
|
2620014WL002962
|
Ninder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374862
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24130720230056800
|
13/07/2023
|
Kulwinder kaur
|
2620014WL002962
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374874
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-052-001/384
(RATTAGUDDA)
|
2620014000NRG24130720230056695
|
13/07/2023
|
Reena
|
2620014WL002958
|
Reena
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374858
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATTI-14
|
PB-20-014-052-001/424
(RATTAGUDDA)
|
2620014000NRG24130720230056702
|
13/07/2023
|
Manprit kaur
|
2620014WL002958
|
Manprit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629374867
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATTI-14
|
PB-20-014-052-001/440
(RATTAGUDDA)
|
2620014000NRG24130720230056703
|
13/07/2023
|
Amandip kaur
|
2620014WL002958
|
Amandip kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374872
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24130720230056269
|
13/07/2023
|
JAGIR SINGH
|
2620014WL002955
|
JAGIR SINGH
|
00354
|
PUNB0038200
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629374861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24130720230056861
|
13/07/2023
|
Akashdeep singh
|
2620014WL002967
|
Akashdeep singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374873
|
|
Akashdeep Singh
|
BANK OF BARODA(606985)
|
|
102
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24130720230056863
|
13/07/2023
|
Raj kaur
|
2620014WL002967
|
Raj kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374870
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24130720230056868
|
13/07/2023
|
Kulwinder kaur
|
2620014WL002967
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374865
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24130720230056786
|
13/07/2023
|
RAJ KAUR
|
2620014WL002962
|
RAJ KAUR
|
00415
|
SBIN0000240
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374953
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24120720230055871
|
13/07/2023
|
Daljit singh
|
2620014WL002934
|
Daljit singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374894
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24120720230055872
|
13/07/2023
|
Kulwant kaur
|
2620014WL002934
|
Kulwant kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374903
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-017-001/156
(CHUSLEWAR)
|
2620014000NRG24130720230056894
|
13/07/2023
|
JAGINDRO KAUR
|
2620014WL002970
|
JAGINDRO KAUR
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374931
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-017-001/174
(CHUSLEWAR)
|
2620014000NRG24130720230056895
|
13/07/2023
|
Gurmeet Kaur
|
2620014WL002970
|
Gurmeet Kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374898
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
PATTI-14
|
PB-20-014-017-001/610
(CHUSLEWAR)
|
2620014000NRG24130720230056900
|
13/07/2023
|
deepo kaur
|
2620014WL002970
|
deepo kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374896
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-017-001/615
(CHUSLEWAR)
|
2620014000NRG24130720230056902
|
13/07/2023
|
veero
|
2620014WL002970
|
veero
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374897
|
|
VEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATTI-14
|
PB-20-014-017-001/625
(CHUSLEWAR)
|
2620014000NRG24130720230056905
|
13/07/2023
|
paso
|
2620014WL002970
|
paso
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374900
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-017-001/633
(CHUSLEWAR)
|
2620014000NRG24130720230056906
|
13/07/2023
|
hardev singh
|
2620014WL002970
|
hardev singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374899
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-017-001/650
(CHUSLEWAR)
|
2620014000NRG24130720230056908
|
13/07/2023
|
diyaio
|
2620014WL002970
|
diyaio
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374904
|
|
DIYALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATTI-14
|
PB-20-014-019-001/357
(DHAGANA)
|
2620014000NRG24130720230056810
|
13/07/2023
|
Karan singh
|
2620014WL002963
|
Karan singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374901
|
|
KARAN SINGH SO VIRSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATTI-14
|
PB-20-014-019-001/357
(DHAGANA)
|
2620014000NRG24130720230056811
|
13/07/2023
|
Karan singh
|
2620014WL002963
|
Karan singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374902
|
|
KARAN SINGH SO VIRSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATTI-14
|
PB-20-014-045-001/54
(NATHUPUR TODA)
|
2620014000NRG24130720230056852
|
13/07/2023
|
kawaljeet kaur
|
2620014WL002965
|
kawaljeet kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374906
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-051-001/654
(RAIPUR BALEEM)
|
2620014000NRG24130720230056801
|
13/07/2023
|
Monika Kaur
|
2620014WL002962
|
Monika Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374905
|
|
MONICA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
118
|
PATTI-14
|
PB-20-014-045-001/171
(NATHUPUR TODA)
|
2620014000NRG24130720230056839
|
13/07/2023
|
jagir kaur
|
2620014WL002965
|
jagir kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629374957
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24130720230056844
|
13/07/2023
|
Parkash kaur
|
2620014WL002965
|
Parkash kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374954
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24130720230056846
|
13/07/2023
|
rajwinder kaur
|
2620014WL002965
|
rajwinder kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374949
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
121
|
PATTI-14
|
PB-20-014-047-001/414
(PANGOTA)
|
2620014000NRG24130720230056751
|
13/07/2023
|
Surjit Singh
|
2620014WL002960
|
Surjit Singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629374907
|
|
SURJIT SINGH S/O AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24130720230056790
|
13/07/2023
|
RAJWINDER KAUR
|
2620014WL002962
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374952
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24130720230056864
|
13/07/2023
|
Sukhwinder kaur
|
2620014WL002967
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374948
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
124
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24120720230055875
|
13/07/2023
|
Tarlok Singh
|
2620014WL002934
|
Tarlok Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374946
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-046-001/168
(NATHUCHAK)
|
2620014000NRG24120720230055876
|
13/07/2023
|
Sukhwinder Kaur
|
2620014WL002934
|
Sukhwinder Kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374960
|
|
MR SUKHWINDER KAUR W O FHTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-046-001/171
(NATHUCHAK)
|
2620014000NRG24120720230055877
|
13/07/2023
|
nirmal kaur
|
2620014WL002934
|
nirmal kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374956
|
|
MRS NIRMAL KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-046-001/173
(NATHUCHAK)
|
2620014000NRG24120720230055879
|
13/07/2023
|
paramjit kaur
|
2620014WL002934
|
paramjit kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374955
|
|
MRS PARMJIT KAUR W O BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-046-001/178
(NATHUCHAK)
|
2620014000NRG24120720230055882
|
13/07/2023
|
manjinder kaur
|
2620014WL002934
|
manjinder kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374923
|
|
MRS MANJINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATTI-14
|
PB-20-014-046-001/181
(NATHUCHAK)
|
2620014000NRG24120720230055884
|
13/07/2023
|
sukhbir kaur
|
2620014WL002934
|
sukhbir kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374950
|
|
MRS SUKHBIR KAUR WO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-046-001/185
(NATHUCHAK)
|
2620014000NRG24120720230055885
|
13/07/2023
|
Baljinder singh
|
2620014WL002934
|
Baljinder singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374958
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATTI-14
|
PB-20-014-046-001/2
(NATHUCHAK)
|
2620014000NRG24120720230055887
|
13/07/2023
|
Inder Singh
|
2620014WL002934
|
Inder Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374947
|
|
INDER SINGH
|
AXIS BANK(607153)
|
|
132
|
PATTI-14
|
PB-20-014-046-001/201
(NATHUCHAK)
|
2620014000NRG24120720230055888
|
13/07/2023
|
Paramjit kaur
|
2620014WL002934
|
Paramjit kaur
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374959
|
|
MRS PARMJEET KAUR W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATTI-14
|
PB-20-014-046-001/205
(NATHUCHAK)
|
2620014000NRG24120720230055889
|
13/07/2023
|
Pushpa devi
|
2620014WL002934
|
Pushpa devi
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629374951
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
134
|
PATTI-14
|
PB-20-014-047-001/413
(PANGOTA)
|
2620014000NRG24130720230056750
|
13/07/2023
|
Balwinder kaur
|
2620014WL002960
|
Balwinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629374926
|
|
SALWINDER KAUR
|
AXIS BANK(607153)
|
|
135
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24130720230056866
|
13/07/2023
|
Rani kaur
|
2620014WL002967
|
Rani kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Rejected
|
21/07/2023
|
|
3629374924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24130720230056867
|
13/07/2023
|
Dilpreet kaur
|
2620014WL002967
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374925
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24130720230056273
|
13/07/2023
|
Jobanpreet singh
|
2620014WL002956
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374895
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-017-001/656
(CHUSLEWAR)
|
2620014000NRG24130720230056909
|
13/07/2023
|
parmjit kaur
|
2620014WL002970
|
parmjit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374942
|
|
RUBAL KAUR D/O VIKRAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
139
|
PATTI-14
|
PB-20-014-017-001/657
(CHUSLEWAR)
|
2620014000NRG24130720230056910
|
13/07/2023
|
gurmeet kaur
|
2620014WL002970
|
gurmeet kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374941
|
|
MINOR PALAKPREET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
140
|
PATTI-14
|
PB-20-014-019-001/144
(DHAGANA)
|
2620014000NRG24130720230056804
|
13/07/2023
|
Dilbag Singh
|
2620014WL002963
|
Dilbag Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374927
|
|
Mr. DILBAG SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATTI-14
|
PB-20-014-019-001/144
(DHAGANA)
|
2620014000NRG24130720230056805
|
13/07/2023
|
Dilbag Singh
|
2620014WL002963
|
Dilbag Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374928
|
|
Mr. DILBAG SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATTI-14
|
PB-20-014-019-001/380
(DHAGANA)
|
2620014000NRG24130720230056817
|
13/07/2023
|
Gurbir singh
|
2620014WL002963
|
Gurbir singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374944
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATTI-14
|
PB-20-014-019-001/380
(DHAGANA)
|
2620014000NRG24130720230056818
|
13/07/2023
|
Gurbir singh
|
2620014WL002963
|
Gurbir singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374945
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATTI-14
|
PB-20-014-019-001/6
(DHAGANA)
|
2620014000NRG24130720230056819
|
13/07/2023
|
Virsa singh
|
2620014WL002963
|
Virsa singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629374929
|
|
VIRSA SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-019-001/6
(DHAGANA)
|
2620014000NRG24130720230056821
|
13/07/2023
|
Virsa singh
|
2620014WL002963
|
Virsa singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374930
|
|
VIRSA SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24130720230056274
|
13/07/2023
|
Pritpal singh
|
2620014WL002956
|
Pritpal singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374990
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24130720230056275
|
13/07/2023
|
Kawaljit kaur
|
2620014WL002956
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Rejected
|
21/07/2023
|
|
3629374991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24130720230056914
|
13/07/2023
|
GAGIR KAUR
|
2620014WL002970
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374893
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATTI-14
|
PB-20-014-017-001/741
(CHUSLEWAR)
|
2620014000NRG24130720230056915
|
13/07/2023
|
Taesem singh
|
2620014WL002970
|
Taesem singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629374875
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24130720230056917
|
13/07/2023
|
Rani
|
2620014WL002970
|
Rani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374877
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATTI-14
|
PB-20-014-017-001/746
(CHUSLEWAR)
|
2620014000NRG24130720230056918
|
13/07/2023
|
sarbjeet kaur
|
2620014WL002970
|
sarbjeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629374878
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24130720230056859
|
13/07/2023
|
Sharanjit kaur
|
2620014WL002967
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629374876
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177861
|
177861
|
|
|
|
|
|
|
|