|
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-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24180120240188049
|
20/01/2024
|
RJbir kaur
|
2620014WL009905
|
RJbir kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741958
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATTI-14
|
PB-20-014-052-001/581
(RATTAGUDDA)
|
2620014000NRG24160120240186792
|
20/01/2024
|
Kulwinder singh
|
2620014WL009838
|
Kulwinder singh
|
00032
|
UTIB0000416
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741959
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/522
(ASAL NEAR PATTI)
|
2620014000NRG24150120240186474
|
20/01/2024
|
Gurbir Singh
|
2620014WL009828
|
Gurbir Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741928
|
|
GURBIR SINGH SO BAJ
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-004-001/64
(ASAL NEAR PATTI)
|
2620014000NRG24150120240186476
|
20/01/2024
|
Manjit kaur
|
2620014WL009828
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741933
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24180120240188062
|
20/01/2024
|
Kashmir kaur
|
2620014WL009905
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741930
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/306
(PARINGHRI)
|
2620014000NRG24150120240186402
|
20/01/2024
|
SANDEEP KAUR
|
2620014WL009827
|
SANDEEP KAUR
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741932
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/371
(PARINGHRI)
|
2620014000NRG24150120240186416
|
20/01/2024
|
Ranjit Kaur
|
2620014WL009827
|
Ranjit Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741931
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1636
(SUBHRA)
|
2620014000NRG24180120240188069
|
20/01/2024
|
Varinder Singh
|
2620014WL009906
|
Varinder Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741929
|
|
VARINDER SINGH SO MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-048-001/310
(PARINGHRI)
|
2620014000NRG24150120240186405
|
20/01/2024
|
JASWINDER KAUR
|
2620014WL009827
|
JASWINDER KAUR
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741934
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-053-001/104
(SUBHRA)
|
2620014000NRG24160120240187006
|
20/01/2024
|
Amarjit Kaur
|
2620014WL009855
|
Amarjit Kaur
|
00114
|
UTIB0STTN01
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741885
|
|
AMARJIT KAUR W/O SANTA SINGH
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1373
(SUBHRA)
|
2620014000NRG24160120240187034
|
20/01/2024
|
Lakhwinder kau
|
2620014WL009855
|
Lakhwinder kau
|
00114
|
UTIB0STTN01
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741886
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-052-001/576
(RATTAGUDDA)
|
2620014000NRG24160120240186788
|
20/01/2024
|
Arshdeep Singh
|
2620014WL009838
|
Arshdeep Singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741924
|
|
ARSHDEEP SINGH S/O DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-032-001/75
(KIRTOWALA)
|
2620014000NRG24180120240187939
|
20/01/2024
|
Tarsem singh
|
2620014WL009896
|
Tarsem singh
|
00152
|
HDFC0003261
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741925
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-071-001/383
(KIRTOWAL KHURD)
|
2620014000NRG24180120240187943
|
20/01/2024
|
Vijaypal singh
|
2620014WL009896
|
Vijaypal singh
|
00152
|
HDFC0003261
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741923
|
|
VIJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-053-001/1387
(SUBHRA)
|
2620014000NRG24160120240187035
|
20/01/2024
|
Mandeep kaur
|
2620014WL009855
|
Mandeep kaur
|
00152
|
HDFC0003389
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741920
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1633
(SUBHRA)
|
2620014000NRG24180120240188067
|
20/01/2024
|
Navdeep Singh
|
2620014WL009906
|
Navdeep Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741922
|
|
MR NAVDEEP SINGH SO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-053-001/1634
(SUBHRA)
|
2620014000NRG24180120240188068
|
20/01/2024
|
Lovepreet Singh
|
2620014WL009906
|
Lovepreet Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741921
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1315
(SUBHRA)
|
2620014000NRG24160120240187024
|
20/01/2024
|
Satnam Singh
|
2620014WL009855
|
Satnam Singh
|
00165
|
IBKL0001027
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741882
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-048-001/354
(PARINGHRI)
|
2620014000NRG24150120240186410
|
20/01/2024
|
Harpreet Singh
|
2620014WL009827
|
Harpreet Singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741938
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATTI-14
|
PB-20-014-048-001/358
(PARINGHRI)
|
2620014000NRG24150120240186411
|
20/01/2024
|
Manjit kaur
|
2620014WL009827
|
Manjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741964
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/359
(PARINGHRI)
|
2620014000NRG24150120240186412
|
20/01/2024
|
Karaj singh
|
2620014WL009827
|
Karaj singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741965
|
|
KARAZ SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/361
(PARINGHRI)
|
2620014000NRG24150120240186413
|
20/01/2024
|
Mandeep kaur
|
2620014WL009827
|
Mandeep kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741966
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/362
(PARINGHRI)
|
2620014000NRG24150120240186414
|
20/01/2024
|
Manpreet kaur
|
2620014WL009827
|
Manpreet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741963
|
|
MANPEET KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-048-001/367
(PARINGHRI)
|
2620014000NRG24150120240186415
|
20/01/2024
|
Komal
|
2620014WL009827
|
Komal
|
00176
|
IDIB000P622
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342741926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-048-001/307
(PARINGHRI)
|
2620014000NRG24150120240186403
|
20/01/2024
|
SUKHWINDER KAUR
|
2620014WL009827
|
SUKHWINDER KAUR
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741869
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24180120240768435
|
20/01/2024
|
Harmanveer singh
|
2603011WL024648
|
Harmanveer singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742002
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24180120240768436
|
20/01/2024
|
Harjeet kaur
|
2603011WL024648
|
Harjeet kaur
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741998
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24180120240768437
|
20/01/2024
|
Balvir singh
|
2603011WL024648
|
Balvir singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742003
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-03-011-065-001/79
()
|
2603011000NRG24180120240768441
|
20/01/2024
|
Baljit kaur
|
2603011WL024648
|
Baljit kaur
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742000
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24180120240768445
|
20/01/2024
|
Gurjit singh
|
2603011WL024648
|
Gurjit singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741980
|
|
GURJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24180120240768444
|
20/01/2024
|
Salwinder singh
|
2603011WL024648
|
Salwinder singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741981
|
|
SALWINDER SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24180120240768446
|
20/01/2024
|
Manjit kaur
|
2603011WL024648
|
Manjit kaur
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742001
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24180120240768447
|
20/01/2024
|
Roorh singh
|
2603011WL024648
|
Roorh singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742006
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24180120240768448
|
20/01/2024
|
Gurnam singh
|
2603011WL024648
|
Gurnam singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742007
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24180120240768449
|
20/01/2024
|
Veero
|
2603011WL024648
|
Veero
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741999
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24180120240768451
|
20/01/2024
|
Nirmal singh
|
2603011WL024648
|
Nirmal singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742004
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24180120240768453
|
20/01/2024
|
Gursewak singh
|
2603011WL024648
|
Gursewak singh
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741997
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24180120240768455
|
20/01/2024
|
Manjeet kaur
|
2603011WL024648
|
Manjeet kaur
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741991
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24180120240768458
|
20/01/2024
|
Jasbir kaur
|
2603011WL024648
|
Jasbir kaur
|
00349
|
PSIB0000060
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742005
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24180120240187937
|
20/01/2024
|
Kawaljeet Singh
|
2620014WL009896
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741871
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-053-001/1390
(SUBHRA)
|
2620014000NRG24160120240187036
|
20/01/2024
|
rajbir kaur
|
2620014WL009855
|
rajbir kaur
|
00349
|
PSIB0000060
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741870
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11533
|
11533
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-053-001/1309
(SUBHRA)
|
2620014000NRG24160120240187020
|
20/01/2024
|
Gurpartap Singh
|
2620014WL009855
|
Gurpartap Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342742012
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1319
(SUBHRA)
|
2620014000NRG24160120240187027
|
20/01/2024
|
Veer Kaur
|
2620014WL009855
|
Veer Kaur
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741875
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-053-001/1328
(SUBHRA)
|
2620014000NRG24160120240187029
|
20/01/2024
|
Sulakhan Singh
|
2620014WL009855
|
Sulakhan Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741874
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-053-001/1332
(SUBHRA)
|
2620014000NRG24160120240187031
|
20/01/2024
|
Inder Singh
|
2620014WL009855
|
Inder Singh
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741873
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-053-001/1404
(SUBHRA)
|
2620014000NRG24160120240187038
|
20/01/2024
|
Ninder Kaur
|
2620014WL009855
|
Ninder Kaur
|
00349
|
PSIB0000309
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741979
|
|
NINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24180120240188124
|
20/01/2024
|
Kartar singh
|
2620014WL009910
|
Kartar singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741872
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24160120240186783
|
20/01/2024
|
Simranjit Singh
|
2620014WL009838
|
Simranjit Singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741884
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24180120240768432
|
20/01/2024
|
Kamlesh kaur
|
2603011WL024648
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742014
|
|
Kamlesh Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24180120240768431
|
20/01/2024
|
Sarabjit singh
|
2603011WL024648
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Rejected
|
30/03/2024
|
|
2342741994
|
Account closed
|
|
|
|
51
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24180120240768433
|
20/01/2024
|
Gurpreet singh
|
2603011WL024648
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Rejected
|
30/03/2024
|
|
2342741995
|
Participant not mapped to the product
|
|
|
|
52
|
PATTI-14
|
PB-03-011-065-001/102
()
|
2603011000NRG24180120240768434
|
20/01/2024
|
Daljit singh
|
2603011WL024648
|
Daljit singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742013
|
|
DALJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24180120240768439
|
20/01/2024
|
Balwinder kaur
|
2603011WL024648
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342742015
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24180120240768438
|
20/01/2024
|
Tersam singh
|
2603011WL024648
|
Tersam singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741983
|
|
TERSEM SINGH SO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24180120240768440
|
20/01/2024
|
Sarabjit kaur
|
2603011WL024648
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741986
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
56
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24180120240768442
|
20/01/2024
|
Lakhbir singh
|
2603011WL024648
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Rejected
|
30/03/2024
|
|
2342741987
|
Account closed
|
|
|
|
57
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24180120240768443
|
20/01/2024
|
Balbir singh
|
2603011WL024648
|
Balbir singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741988
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24180120240768452
|
20/01/2024
|
Kulwinder kaur
|
2603011WL024648
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741993
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24180120240768454
|
20/01/2024
|
Karnail singh
|
2603011WL024648
|
Karnail singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741992
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24180120240768456
|
20/01/2024
|
Amandeep kaur
|
2603011WL024648
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741984
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-03-011-065-001/94
()
|
2603011000NRG24180120240768457
|
20/01/2024
|
Sandeep kaur
|
2603011WL024648
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741985
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24180120240768459
|
20/01/2024
|
Gurmit kaur
|
2603011WL024648
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741989
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24180120240768460
|
20/01/2024
|
Kulwinder kaur
|
2603011WL024648
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741990
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24180120240768461
|
20/01/2024
|
Sukhdev singh
|
2603011WL024648
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741982
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-028-001/73
(JINDANWALA)
|
2620014000NRG24150120240186327
|
20/01/2024
|
ravidip singh
|
2620014WL009823
|
ravidip singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742008
|
|
RAVIDEEP SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24150120240186329
|
20/01/2024
|
balwinder kaur
|
2620014WL009823
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742009
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/177
(PARINGHRI)
|
2620014000NRG24150120240186401
|
20/01/2024
|
RAJ KAUR
|
2620014WL009827
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741940
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/314
(PARINGHRI)
|
2620014000NRG24150120240186406
|
20/01/2024
|
GURNAM KAUR
|
2620014WL009827
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741962
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/322
(PARINGHRI)
|
2620014000NRG24150120240186407
|
20/01/2024
|
JASSI
|
2620014WL009827
|
JASSI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741941
|
|
JASSI WO JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24150120240186408
|
20/01/2024
|
AMARJIT KAUR
|
2620014WL009827
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741949
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/333
(PARINGHRI)
|
2620014000NRG24150120240186409
|
20/01/2024
|
PINKI KAUR
|
2620014WL009827
|
PINKI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741942
|
|
PINKI KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24150120240186417
|
20/01/2024
|
Shamsher singh
|
2620014WL009827
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741961
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-052-001/172
(RATTAGUDDA)
|
2620014000NRG24160120240186777
|
20/01/2024
|
varyam singh
|
2620014WL009838
|
varyam singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741946
|
|
VARYAM SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-052-001/520
(RATTAGUDDA)
|
2620014000NRG24160120240186778
|
20/01/2024
|
Balwinder Kaur
|
2620014WL009838
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741947
|
|
BALWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24160120240186781
|
20/01/2024
|
MAHINDER KAUR
|
2620014WL009838
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741960
|
|
MAHINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24160120240186782
|
20/01/2024
|
Rajbir kaur
|
2620014WL009838
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741952
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATTI-14
|
PB-20-014-052-001/572
(RATTAGUDDA)
|
2620014000NRG24160120240186784
|
20/01/2024
|
Harjinder singh
|
2620014WL009838
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741945
|
|
HARJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-052-001/573
(RATTAGUDDA)
|
2620014000NRG24160120240186785
|
20/01/2024
|
Komalpreet kaur
|
2620014WL009838
|
Komalpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741943
|
|
KOMALPREET KAUR U/G BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-052-001/574
(RATTAGUDDA)
|
2620014000NRG24160120240186786
|
20/01/2024
|
Gagandeep kaur
|
2620014WL009838
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741950
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATTI-14
|
PB-20-014-052-001/577
(RATTAGUDDA)
|
2620014000NRG24160120240186789
|
20/01/2024
|
Jaswinder kaur
|
2620014WL009838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741944
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATTI-14
|
PB-20-014-052-001/578
(RATTAGUDDA)
|
2620014000NRG24160120240186790
|
20/01/2024
|
Mandeep singh
|
2620014WL009838
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741951
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-052-001/579
(RATTAGUDDA)
|
2620014000NRG24160120240186791
|
20/01/2024
|
Kuldeep singh
|
2620014WL009838
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741948
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-053-001/1289
(SUBHRA)
|
2620014000NRG24160120240187012
|
20/01/2024
|
Palwinder Kaur
|
2620014WL009855
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741955
|
|
Palwinder Kaur
|
INDUSIND BANK(607189)
|
|
84
|
PATTI-14
|
PB-20-014-053-001/1312
(SUBHRA)
|
2620014000NRG24160120240187022
|
20/01/2024
|
Paramjit Kaur
|
2620014WL009855
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741953
|
|
PARAMJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-053-001/1318
(SUBHRA)
|
2620014000NRG24160120240187026
|
20/01/2024
|
Harpal Singh
|
2620014WL009855
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741956
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-053-001/1323
(SUBHRA)
|
2620014000NRG24160120240187028
|
20/01/2024
|
Lakhwinder Singh
|
2620014WL009855
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741957
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-053-001/1355
(SUBHRA)
|
2620014000NRG24160120240187032
|
20/01/2024
|
Gurwinder Singh
|
2620014WL009855
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741954
|
|
GURWINDER SINGH SO SALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24180120240188125
|
20/01/2024
|
Gursewak singh
|
2620014WL009910
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741939
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56411
|
56411
|
|
|
|
|
|
|
|
|
89
|
PATTI-14
|
PB-20-014-004-001/4692
(ASAL NEAR PATTI)
|
2620014000NRG24150120240186473
|
20/01/2024
|
Sunita rani
|
2620014WL009828
|
Sunita rani
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741877
|
|
SUNITA RANI D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-028-001/77
(JINDANWALA)
|
2620014000NRG24150120240186328
|
20/01/2024
|
jasbir kaur
|
2620014WL009823
|
jasbir kaur
|
00354
|
PUNB0038200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342741879
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-048-001/132
(PARINGHRI)
|
2620014000NRG24150120240186400
|
20/01/2024
|
Jagir singh
|
2620014WL009827
|
Jagir singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741876
|
|
JAGIR SINGH S/O HAZARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
92
|
PATTI-14
|
PB-20-014-052-001/105
(RATTAGUDDA)
|
2620014000NRG24160120240186775
|
20/01/2024
|
KULDEEP KAUR
|
2620014WL009838
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741878
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
93
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24160120240186780
|
20/01/2024
|
JAGIR SINGH
|
2620014WL009838
|
JAGIR SINGH
|
00354
|
PUNB0038200
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342741978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PATTI-14
|
PB-20-014-052-001/575
(RATTAGUDDA)
|
2620014000NRG24160120240186787
|
20/01/2024
|
Shinderpal kaur
|
2620014WL009838
|
Shinderpal kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741880
|
|
CHINDERPAL KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATTI-14
|
PB-20-014-053-001/1294
(SUBHRA)
|
2620014000NRG24160120240187017
|
20/01/2024
|
Paramjit Kaur
|
2620014WL009855
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741977
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-053-001/1631
(SUBHRA)
|
2620014000NRG24180120240188066
|
20/01/2024
|
Gurlal Singh
|
2620014WL009906
|
Gurlal Singh
|
00354
|
PUNB0097710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741881
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
97
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24180120240187942
|
20/01/2024
|
Amarjit kaur
|
2620014WL009896
|
Amarjit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741918
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-053-001/106
(SUBHRA)
|
2620014000NRG24160120240187007
|
20/01/2024
|
Saab singh
|
2620014WL009855
|
Saab singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342742011
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATTI-14
|
PB-20-014-053-001/11
(SUBHRA)
|
2620014000NRG24160120240187008
|
20/01/2024
|
Kabal singh
|
2620014WL009855
|
Kabal singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741899
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATTI-14
|
PB-20-014-053-001/113
(SUBHRA)
|
2620014000NRG24160120240187009
|
20/01/2024
|
Parghat Singh
|
2620014WL009855
|
Parghat Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741891
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24160120240187010
|
20/01/2024
|
Guljar Singh
|
2620014WL009855
|
Guljar Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741897
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-053-001/1307
(SUBHRA)
|
2620014000NRG24160120240187018
|
20/01/2024
|
satnam Singh
|
2620014WL009855
|
satnam Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741894
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24160120240187023
|
20/01/2024
|
Jagjit Singh
|
2620014WL009855
|
Jagjit Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2342741892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PATTI-14
|
PB-20-014-053-001/1316
(SUBHRA)
|
2620014000NRG24160120240187025
|
20/01/2024
|
Amritpal Singh
|
2620014WL009855
|
Amritpal Singh
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741902
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-053-001/1331
(SUBHRA)
|
2620014000NRG24160120240187030
|
20/01/2024
|
Mukhtiar Kaur
|
2620014WL009855
|
Mukhtiar Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741901
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-053-001/1391
(SUBHRA)
|
2620014000NRG24160120240187037
|
20/01/2024
|
Baljit Kaur
|
2620014WL009855
|
Baljit Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741898
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATTI-14
|
PB-20-014-053-001/1407
(SUBHRA)
|
2620014000NRG24160120240187039
|
20/01/2024
|
Sukhwinder Kaur
|
2620014WL009855
|
Sukhwinder Kaur
|
00415
|
SBIN0007551
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741896
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
108
|
PATTI-14
|
PB-20-014-053-001/1628
(SUBHRA)
|
2620014000NRG24180120240188065
|
20/01/2024
|
Rajwinder Singh
|
2620014WL009906
|
Rajwinder Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741893
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
109
|
PATTI-14
|
PB-20-014-004-001/541
(ASAL NEAR PATTI)
|
2620014000NRG24150120240186475
|
20/01/2024
|
sarabjit kaur
|
2620014WL009828
|
sarabjit kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741895
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24180120240188044
|
20/01/2024
|
Gurmeet kaur
|
2620014WL009905
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741976
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24180120240188045
|
20/01/2024
|
Kashmir kaur
|
2620014WL009905
|
Kashmir kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741883
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24180120240188046
|
20/01/2024
|
KARAMJIT KAUR
|
2620014WL009905
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741908
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24180120240188048
|
20/01/2024
|
Raspal singh
|
2620014WL009905
|
Raspal singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741919
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24180120240188051
|
20/01/2024
|
Amandeep kaur
|
2620014WL009905
|
Amandeep kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741971
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24180120240188052
|
20/01/2024
|
Swaran kaur
|
2620014WL009905
|
Swaran kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741973
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24180120240188053
|
20/01/2024
|
Sarabjit kaur
|
2620014WL009905
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741970
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24180120240188054
|
20/01/2024
|
Baljit kaur
|
2620014WL009905
|
Baljit kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741972
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24180120240188055
|
20/01/2024
|
Shindo
|
2620014WL009905
|
Shindo
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741969
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24180120240188056
|
20/01/2024
|
Gurbchan
|
2620014WL009905
|
Gurbchan
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741974
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24180120240188057
|
20/01/2024
|
Gurjit kaur
|
2620014WL009905
|
Gurjit kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741913
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24180120240188058
|
20/01/2024
|
Kulwinder kaur
|
2620014WL009905
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741911
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24180120240188059
|
20/01/2024
|
Amandeep kaur
|
2620014WL009905
|
Amandeep kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741968
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24180120240188060
|
20/01/2024
|
Jaj singh
|
2620014WL009905
|
Jaj singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741915
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24180120240188061
|
20/01/2024
|
Lovepreet singh
|
2620014WL009905
|
Lovepreet singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741912
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
125
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24180120240188063
|
20/01/2024
|
Kulwinder kaur
|
2620014WL009905
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741910
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24180120240188064
|
20/01/2024
|
Harpreet singh
|
2620014WL009905
|
Harpreet singh
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741917
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATTI-14
|
PB-20-014-048-001/309
(PARINGHRI)
|
2620014000NRG24150120240186404
|
20/01/2024
|
NIRMAL KAUR
|
2620014WL009827
|
NIRMAL KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741905
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
PATTI-14
|
PB-20-014-053-001/1287
(SUBHRA)
|
2620014000NRG24160120240187011
|
20/01/2024
|
Lakhwinder Singh
|
2620014WL009855
|
Lakhwinder Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741900
|
|
LAKHWINDER SINGH & MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
PATTI-14
|
PB-20-014-053-001/1290
(SUBHRA)
|
2620014000NRG24160120240187013
|
20/01/2024
|
Gurpreet Singh
|
2620014WL009855
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741903
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATTI-14
|
PB-20-014-053-001/1291
(SUBHRA)
|
2620014000NRG24160120240187014
|
20/01/2024
|
Dharamjit Singh
|
2620014WL009855
|
Dharamjit Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741916
|
|
MR DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATTI-14
|
PB-20-014-053-001/1292
(SUBHRA)
|
2620014000NRG24160120240187015
|
20/01/2024
|
Paramjit Singh
|
2620014WL009855
|
Paramjit Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741890
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
PATTI-14
|
PB-20-014-053-001/1293
(SUBHRA)
|
2620014000NRG24160120240187016
|
20/01/2024
|
harjinder Kaur
|
2620014WL009855
|
harjinder Kaur
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741904
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
133
|
PATTI-14
|
PB-20-014-053-001/1308
(SUBHRA)
|
2620014000NRG24160120240187019
|
20/01/2024
|
Sukhchan Singh
|
2620014WL009855
|
Sukhchan Singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741907
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATTI-14
|
PB-20-014-053-001/1311
(SUBHRA)
|
2620014000NRG24160120240187021
|
20/01/2024
|
Sukhdev singh
|
2620014WL009855
|
Sukhdev singh
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741906
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATTI-14
|
PB-20-014-053-001/1358
(SUBHRA)
|
2620014000NRG24160120240187033
|
20/01/2024
|
Balwinder Kaur
|
2620014WL009855
|
Balwinder Kaur
|
00415
|
SBIN0007555
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741914
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24180120240188126
|
20/01/2024
|
Bhajan singh
|
2620014WL009910
|
Bhajan singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741909
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17791
|
17791
|
|
|
|
|
|
|
|
|
137
|
PATTI-14
|
PB-20-014-052-001/114
(RATTAGUDDA)
|
2620014000NRG24160120240186776
|
20/01/2024
|
LAKHWINDER SINGH
|
2620014WL009838
|
LAKHWINDER SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741967
|
|
LAKHWINDER SINGH S/O SABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-052-001/538
(RATTAGUDDA)
|
2620014000NRG24160120240186779
|
20/01/2024
|
Piar kaur
|
2620014WL009838
|
Piar kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741936
|
|
PIAR KAUR
|
AXIS BANK(607153)
|
|
139
|
PATTI-14
|
PB-20-014-053-001/102
(SUBHRA)
|
2620014000NRG24160120240187004
|
20/01/2024
|
Gurbakash Singh
|
2620014WL009855
|
Gurbakash Singh
|
00415
|
SBIN0050158
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342741975
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
140
|
PATTI-14
|
PB-20-014-032-001/578
(KIRTOWALA)
|
2620014000NRG24180120240187938
|
20/01/2024
|
Diljit singh
|
2620014WL009896
|
Diljit singh
|
00462
|
UCBA0002162
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741887
|
|
DALJIT SINGH S/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24180120240188050
|
20/01/2024
|
Baljinder kaur
|
2620014WL009905
|
Baljinder kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741927
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24160120240187005
|
20/01/2024
|
Jagir Kaur
|
2620014WL009855
|
Jagir Kaur
|
00468
|
UBIN0560731
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2342742010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
143
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24180120240187940
|
20/01/2024
|
Palwinder Kaur
|
2620014WL009896
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741937
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24180120240187941
|
20/01/2024
|
Amandeep kaur
|
2620014WL009896
|
Amandeep kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741888
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-071-001/406
(KIRTOWAL KHURD)
|
2620014000NRG24180120240187944
|
20/01/2024
|
Kamal kaur
|
2620014WL009896
|
Kamal kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741889
|
|
KAMAL KAUR WO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
146
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24180120240188047
|
20/01/2024
|
kuldeep kaur
|
2620014WL009905
|
kuldeep kaur
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342741935
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
147
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24180120240768450
|
20/01/2024
|
Gurmeet kaur
|
2603011WL024648
|
Gurmeet kaur
|
00688
|
FINO0001001
|
550
|
550
|
Processed
|
30/03/2024
|
|
2342741996
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192820
|
192820
|
|
|
|
|
|
|
|