|
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-20-014-052-001/581
(RATTAGUDDA)
|
2620014000NRG24190320240236400
|
20/03/2024
|
Kulwinder singh
|
2620014WL011987
|
Kulwinder singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086799
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/1489
(SUBHRA)
|
2620014000NRG24200320240236418
|
20/03/2024
|
RAJWINDER KAUR
|
2620014WL011995
|
RAJWINDER KAUR
|
00032
|
UTIB0002371
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156086798
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24190320240236308
|
20/03/2024
|
Gulzar Singh
|
2620014WL011985
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086986
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/208
(PARINGHRI)
|
2620014000NRG24200320240236493
|
20/03/2024
|
Gulzar Singh
|
2620014WL011998
|
Gulzar Singh
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086985
|
|
GULJAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24190320240236311
|
20/03/2024
|
SUKHWINDER KAUR
|
2620014WL011985
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086924
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24190320240236322
|
20/03/2024
|
Mandeep kaur
|
2620014WL011985
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086988
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24200320240236506
|
20/03/2024
|
Mandeep kaur
|
2620014WL011998
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086987
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24200320240236509
|
20/03/2024
|
Bhupinder singh
|
2620014WL011998
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086928
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24190320240236326
|
20/03/2024
|
Bhupinder singh
|
2620014WL011985
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086927
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/475
(PARINGHRI)
|
2620014000NRG24190320240236335
|
20/03/2024
|
Jagiro
|
2620014WL011985
|
Jagiro
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086926
|
|
JAGIRO W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-048-001/475
(PARINGHRI)
|
2620014000NRG24200320240236518
|
20/03/2024
|
Jagiro
|
2620014WL011998
|
Jagiro
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086925
|
|
JAGIRO W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-048-001/589
(PARINGHRI)
|
2620014000NRG24200320240236537
|
20/03/2024
|
Parbhjeet Kaur
|
2620014WL011998
|
Parbhjeet Kaur
|
00045
|
BARB0PATTAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086922
|
|
PRABHJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-048-001/589
(PARINGHRI)
|
2620014000NRG24190320240236354
|
20/03/2024
|
Parbhjeet Kaur
|
2620014WL011985
|
Parbhjeet Kaur
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086923
|
|
PRABHJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-048-001/310
(PARINGHRI)
|
2620014000NRG24190320240236310
|
20/03/2024
|
JASWINDER KAUR
|
2620014WL011985
|
JASWINDER KAUR
|
00078
|
CNRB0006173
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086935
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/310
(PARINGHRI)
|
2620014000NRG24200320240236495
|
20/03/2024
|
JASWINDER KAUR
|
2620014WL011998
|
JASWINDER KAUR
|
00078
|
CNRB0006173
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086934
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATTI-14
|
PB-20-014-051-001/627
(RAIPUR BALEEM)
|
2620014000NRG24190320240236300
|
20/03/2024
|
Gagandeep singh
|
2620014WL011984
|
Gagandeep singh
|
00078
|
CNRB0006173
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086864
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-053-001/1680
(SUBHRA)
|
2620014000NRG24200320240236424
|
20/03/2024
|
Harwinder singh
|
2620014WL011995
|
Harwinder singh
|
00089
|
CBIN0283768
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086883
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-031-001/117
(KANDIALA)
|
2620014000NRG24200320240236437
|
20/03/2024
|
Balwinder singh
|
2620014WL011996
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086872
|
|
BALWINDER SINGH S/O SAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
PATTI-14
|
PB-20-014-031-001/172
(KANDIALA)
|
2620014000NRG24200320240236471
|
20/03/2024
|
Manjit kaur
|
2620014WL011996
|
Manjit kaur
|
00114
|
UTIB0STTN01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086873
|
|
MANJIT KAUR WO MAHIINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24200320240236508
|
20/03/2024
|
Mandip kaur
|
2620014WL011998
|
Mandip kaur
|
00152
|
HDFC0001824
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086908
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24190320240236325
|
20/03/2024
|
Mandip kaur
|
2620014WL011985
|
Mandip kaur
|
00152
|
HDFC0001824
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086907
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATTI-14
|
PB-20-014-048-001/462
(PARINGHRI)
|
2620014000NRG24190320240236333
|
20/03/2024
|
Rajwant Kaur
|
2620014WL011985
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086906
|
|
RAJWANT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-048-001/462
(PARINGHRI)
|
2620014000NRG24200320240236516
|
20/03/2024
|
Rajwant Kaur
|
2620014WL011998
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086905
|
|
RAJWANT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-048-001/493
(PARINGHRI)
|
2620014000NRG24200320240236520
|
20/03/2024
|
Manjeet kaur
|
2620014WL011998
|
Manjeet kaur
|
00152
|
HDFC0001824
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086909
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PATTI-14
|
PB-20-014-048-001/493
(PARINGHRI)
|
2620014000NRG24190320240236337
|
20/03/2024
|
Manjeet kaur
|
2620014WL011985
|
Manjeet kaur
|
00152
|
HDFC0001824
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086910
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
PATTI-14
|
PB-20-014-048-001/558
(PARINGHRI)
|
2620014000NRG24190320240236349
|
20/03/2024
|
Palwinder kaur
|
2620014WL011985
|
Palwinder kaur
|
00152
|
HDFC0001824
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086911
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATTI-14
|
PB-20-014-048-001/558
(PARINGHRI)
|
2620014000NRG24200320240236532
|
20/03/2024
|
Palwinder kaur
|
2620014WL011998
|
Palwinder kaur
|
00152
|
HDFC0001824
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086912
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
PATTI-14
|
PB-20-014-048-001/611
(PARINGHRI)
|
2620014000NRG24190320240236357
|
20/03/2024
|
Jaimal singh
|
2620014WL011985
|
Jaimal singh
|
00152
|
HDFC0001824
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086915
|
|
JAIMAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATTI-14
|
PB-20-014-052-001/576
(RATTAGUDDA)
|
2620014000NRG24190320240236395
|
20/03/2024
|
Arshdeep Singh
|
2620014WL011987
|
Arshdeep Singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086914
|
|
ARSHDEEP SINGH S/O DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-048-001/98
(PARINGHRI)
|
2620014000NRG24190320240236361
|
20/03/2024
|
Amarjit Singh
|
2620014WL011985
|
Amarjit Singh
|
00152
|
HDFC0002959
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086903
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-053-001/1588
(SUBHRA)
|
2620014000NRG24200320240236419
|
20/03/2024
|
Dilbag Singh
|
2620014WL011995
|
Dilbag Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086916
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1684
(SUBHRA)
|
2620014000NRG24200320240236427
|
20/03/2024
|
Avtar Singh
|
2620014WL011995
|
Avtar Singh
|
00152
|
HDFC0003389
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156086913
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/350
(SUBHRA)
|
2620014000NRG24200320240236428
|
20/03/2024
|
AVTAR SINGH
|
2620014WL011995
|
AVTAR SINGH
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086904
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-048-001/542
(PARINGHRI)
|
2620014000NRG24190320240236345
|
20/03/2024
|
Ritu Kaur
|
2620014WL011985
|
Ritu Kaur
|
00168
|
ICIC0001505
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086870
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATTI-14
|
PB-20-014-048-001/542
(PARINGHRI)
|
2620014000NRG24200320240236528
|
20/03/2024
|
Ritu Kaur
|
2620014WL011998
|
Ritu Kaur
|
00168
|
ICIC0001505
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086871
|
|
RITU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-048-001/359
(PARINGHRI)
|
2620014000NRG24200320240236499
|
20/03/2024
|
Karaj singh
|
2620014WL011998
|
Karaj singh
|
00176
|
IDIB000P622
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086942
|
|
KARAZ SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-048-001/359
(PARINGHRI)
|
2620014000NRG24190320240236315
|
20/03/2024
|
Karaj singh
|
2620014WL011985
|
Karaj singh
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086943
|
|
KARAZ SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24190320240236316
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011985
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086944
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-048-001/365
(PARINGHRI)
|
2620014000NRG24200320240236500
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011998
|
Kulwinder kaur
|
00176
|
IDIB000P622
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086945
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-048-001/367
(PARINGHRI)
|
2620014000NRG24200320240236501
|
20/03/2024
|
Komal
|
2620014WL011998
|
Komal
|
00176
|
IDIB000P622
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086920
|
|
Mrs. KOMAL
|
INDIAN BANK(607105)
|
|
41
|
PATTI-14
|
PB-20-014-048-001/367
(PARINGHRI)
|
2620014000NRG24190320240236317
|
20/03/2024
|
Komal
|
2620014WL011985
|
Komal
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086919
|
|
Mrs. KOMAL
|
INDIAN BANK(607105)
|
|
42
|
PATTI-14
|
PB-20-014-051-001/193
(RAIPUR BALEEM)
|
2620014000NRG24190320240236280
|
20/03/2024
|
Bhupinder singh
|
2620014WL011984
|
Bhupinder singh
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086918
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-051-001/583
(RAIPUR BALEEM)
|
2620014000NRG24190320240236294
|
20/03/2024
|
Paramjit kaur
|
2620014WL011984
|
Paramjit kaur
|
00176
|
IDIB000P622
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086917
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-048-001/480
(PARINGHRI)
|
2620014000NRG24200320240236519
|
20/03/2024
|
Harjinder kaur
|
2620014WL011998
|
Harjinder kaur
|
00349
|
PSIB0000060
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086762
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PATTI-14
|
PB-20-014-048-001/480
(PARINGHRI)
|
2620014000NRG24190320240236336
|
20/03/2024
|
Harjinder kaur
|
2620014WL011985
|
Harjinder kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086763
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24190320240236327
|
20/03/2024
|
Sandeep kaur
|
2620014WL011985
|
Sandeep kaur
|
00349
|
PSIB0000081
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086801
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24200320240236510
|
20/03/2024
|
Sandeep kaur
|
2620014WL011998
|
Sandeep kaur
|
00349
|
PSIB0000081
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086802
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24190320240236288
|
20/03/2024
|
gurwinder kaur
|
2620014WL011984
|
gurwinder kaur
|
00349
|
PSIB0000081
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086803
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATTI-14
|
PB-20-014-051-001/58
(RAIPUR BALEEM)
|
2620014000NRG24190320240236293
|
20/03/2024
|
Rajwinder Singh
|
2620014WL011984
|
Rajwinder Singh
|
00349
|
PSIB0000081
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086800
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
50
|
PATTI-14
|
PB-20-014-031-001/163
(KANDIALA)
|
2620014000NRG24200320240236466
|
20/03/2024
|
Gurdev singh
|
2620014WL011996
|
Gurdev singh
|
00349
|
PSIB0000128
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086807
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-031-001/36
(KANDIALA)
|
2620014000NRG24200320240236486
|
20/03/2024
|
Harjit singh
|
2620014WL011996
|
Harjit singh
|
00349
|
PSIB0000309
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086765
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24190320240236290
|
20/03/2024
|
Raj Kaur
|
2620014WL011984
|
Raj Kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086809
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24190320240236292
|
20/03/2024
|
Iqbal kaur
|
2620014WL011984
|
Iqbal kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086813
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATTI-14
|
PB-20-014-051-001/598
(RAIPUR BALEEM)
|
2620014000NRG24190320240236295
|
20/03/2024
|
Sarbjit kaur
|
2620014WL011984
|
Sarbjit kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086814
|
|
SARABJIT KAUR D/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
55
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24190320240236297
|
20/03/2024
|
Gagandeep kaur
|
2620014WL011984
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086808
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24190320240236298
|
20/03/2024
|
Baljinder singh
|
2620014WL011984
|
Baljinder singh
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086810
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24190320240236303
|
20/03/2024
|
Kiranpal Kaur
|
2620014WL011984
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086811
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTI-14
|
PB-20-014-051-001/679
(RAIPUR BALEEM)
|
2620014000NRG24190320240236306
|
20/03/2024
|
Kawaljit kaur
|
2620014WL011984
|
Kawaljit kaur
|
00349
|
PSIB0000309
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086812
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24200320240236524
|
20/03/2024
|
Punjab singh
|
2620014WL011998
|
Punjab singh
|
00349
|
PSIB0021275
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086745
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATTI-14
|
PB-20-014-048-001/521
(PARINGHRI)
|
2620014000NRG24190320240236341
|
20/03/2024
|
Punjab singh
|
2620014WL011985
|
Punjab singh
|
00349
|
PSIB0021275
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086746
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24190320240236368
|
20/03/2024
|
Gurdip singh
|
2620014WL011986
|
Gurdip singh
|
00349
|
PSIB0021275
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086865
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24190320240236372
|
20/03/2024
|
Sarbjit kaur
|
2620014WL011986
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086866
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-052-001/543
(RATTAGUDDA)
|
2620014000NRG24190320240236373
|
20/03/2024
|
Shhinda Singh
|
2620014WL011986
|
Shhinda Singh
|
00349
|
PSIB0021275
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086747
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-20-014-052-001/560
(RATTAGUDDA)
|
2620014000NRG24190320240236389
|
20/03/2024
|
Simranjit Singh
|
2620014WL011987
|
Simranjit Singh
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086868
|
|
SIMARANJIT SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24190320240236375
|
20/03/2024
|
Balwinder singh
|
2620014WL011986
|
Balwinder singh
|
00349
|
PSIB0021275
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086869
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-052-001/588
(RATTAGUDDA)
|
2620014000NRG24190320240236376
|
20/03/2024
|
Sita
|
2620014WL011986
|
Sita
|
00349
|
PSIB0021275
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3156086867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-048-001/177
(PARINGHRI)
|
2620014000NRG24190320240236307
|
20/03/2024
|
RAJ KAUR
|
2620014WL011985
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086955
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/177
(PARINGHRI)
|
2620014000NRG24200320240236492
|
20/03/2024
|
RAJ KAUR
|
2620014WL011998
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086956
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/322
(PARINGHRI)
|
2620014000NRG24200320240236496
|
20/03/2024
|
JASSI
|
2620014WL011998
|
JASSI
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086964
|
|
JASSI WO JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/322
(PARINGHRI)
|
2620014000NRG24190320240236312
|
20/03/2024
|
JASSI
|
2620014WL011985
|
JASSI
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086963
|
|
JASSI WO JASBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24200320240236498
|
20/03/2024
|
AMARJIT KAUR
|
2620014WL011998
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086774
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24190320240236314
|
20/03/2024
|
AMARJIT KAUR
|
2620014WL011985
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086773
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
PATTI-14
|
PB-20-014-048-001/382
(PARINGHRI)
|
2620014000NRG24190320240236318
|
20/03/2024
|
Manjit kaur
|
2620014WL011985
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086982
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-014-048-001/382
(PARINGHRI)
|
2620014000NRG24200320240236502
|
20/03/2024
|
Manjit kaur
|
2620014WL011998
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086981
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24200320240236503
|
20/03/2024
|
Harjit kaur
|
2620014WL011998
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086787
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24190320240236319
|
20/03/2024
|
Harjit kaur
|
2620014WL011985
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086786
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24190320240236320
|
20/03/2024
|
Inderjit Singh
|
2620014WL011985
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086793
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24200320240236504
|
20/03/2024
|
Inderjit Singh
|
2620014WL011998
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086794
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24200320240236505
|
20/03/2024
|
Soni kaur
|
2620014WL011998
|
Soni kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086965
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
80
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24190320240236321
|
20/03/2024
|
Soni kaur
|
2620014WL011985
|
Soni kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086966
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
81
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24190320240236323
|
20/03/2024
|
Baljinder kaur
|
2620014WL011985
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086962
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24200320240236507
|
20/03/2024
|
Baljinder kaur
|
2620014WL011998
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086961
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24190320240236324
|
20/03/2024
|
Jagir kaur
|
2620014WL011985
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086958
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24190320240236328
|
20/03/2024
|
Rajbir singh
|
2620014WL011985
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086979
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24200320240236511
|
20/03/2024
|
Rajbir singh
|
2620014WL011998
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086980
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-048-001/449
(PARINGHRI)
|
2620014000NRG24200320240236513
|
20/03/2024
|
Komalpreet Kaur
|
2620014WL011998
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086775
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATTI-14
|
PB-20-014-048-001/449
(PARINGHRI)
|
2620014000NRG24190320240236330
|
20/03/2024
|
Komalpreet Kaur
|
2620014WL011985
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086776
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATTI-14
|
PB-20-014-048-001/457
(PARINGHRI)
|
2620014000NRG24190320240236331
|
20/03/2024
|
Sarabjit Kaur
|
2620014WL011985
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086959
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATTI-14
|
PB-20-014-048-001/457
(PARINGHRI)
|
2620014000NRG24200320240236514
|
20/03/2024
|
Sarabjit Kaur
|
2620014WL011998
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086960
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24200320240236515
|
20/03/2024
|
Ninder Singh
|
2620014WL011998
|
Ninder Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Rejected
|
20/04/2024
|
|
3156086948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24190320240236332
|
20/03/2024
|
Ninder Singh
|
2620014WL011985
|
Ninder Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Rejected
|
20/04/2024
|
|
3156086947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PATTI-14
|
PB-20-014-048-001/463
(PARINGHRI)
|
2620014000NRG24190320240236334
|
20/03/2024
|
Baldev Singh
|
2620014WL011985
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086950
|
|
BALDEV SINGH S/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATTI-14
|
PB-20-014-048-001/463
(PARINGHRI)
|
2620014000NRG24200320240236517
|
20/03/2024
|
Baldev Singh
|
2620014WL011998
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086949
|
|
BALDEV SINGH S/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-048-001/502
(PARINGHRI)
|
2620014000NRG24200320240236521
|
20/03/2024
|
Sandeep kaur
|
2620014WL011998
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086953
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATTI-14
|
PB-20-014-048-001/502
(PARINGHRI)
|
2620014000NRG24190320240236338
|
20/03/2024
|
Sandeep kaur
|
2620014WL011985
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086954
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATTI-14
|
PB-20-014-048-001/510
(PARINGHRI)
|
2620014000NRG24190320240236339
|
20/03/2024
|
Gurmagat singh
|
2620014WL011985
|
Gurmagat singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086783
|
|
GURMAGAT SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PATTI-14
|
PB-20-014-048-001/510
(PARINGHRI)
|
2620014000NRG24200320240236522
|
20/03/2024
|
Gurmagat singh
|
2620014WL011998
|
Gurmagat singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086784
|
|
GURMAGAT SINGH
|
BANK OF BARODA(606985)
|
|
98
|
PATTI-14
|
PB-20-014-048-001/520
(PARINGHRI)
|
2620014000NRG24200320240236523
|
20/03/2024
|
Sandeep kaur
|
2620014WL011998
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086952
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATTI-14
|
PB-20-014-048-001/520
(PARINGHRI)
|
2620014000NRG24190320240236340
|
20/03/2024
|
Sandeep kaur
|
2620014WL011985
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086951
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-20-014-048-001/535
(PARINGHRI)
|
2620014000NRG24190320240236343
|
20/03/2024
|
Simran Singh
|
2620014WL011985
|
Simran Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086976
|
|
SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATTI-14
|
PB-20-014-048-001/535
(PARINGHRI)
|
2620014000NRG24200320240236526
|
20/03/2024
|
Simran Singh
|
2620014WL011998
|
Simran Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086977
|
|
SIMRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATTI-14
|
PB-20-014-048-001/550
(PARINGHRI)
|
2620014000NRG24200320240236531
|
20/03/2024
|
Mandhir Singh
|
2620014WL011998
|
Mandhir Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086790
|
|
MANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
103
|
PATTI-14
|
PB-20-014-048-001/550
(PARINGHRI)
|
2620014000NRG24190320240236348
|
20/03/2024
|
Mandhir Singh
|
2620014WL011985
|
Mandhir Singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086789
|
|
MANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
104
|
PATTI-14
|
PB-20-014-048-001/566
(PARINGHRI)
|
2620014000NRG24190320240236350
|
20/03/2024
|
Jyoti Bala
|
2620014WL011985
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086792
|
|
JYOTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATTI-14
|
PB-20-014-048-001/566
(PARINGHRI)
|
2620014000NRG24200320240236533
|
20/03/2024
|
Jyoti Bala
|
2620014WL011998
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086791
|
|
JYOTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATTI-14
|
PB-20-014-048-001/572
(PARINGHRI)
|
2620014000NRG24200320240236534
|
20/03/2024
|
Gurjit kaur
|
2620014WL011998
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086797
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATTI-14
|
PB-20-014-048-001/572
(PARINGHRI)
|
2620014000NRG24190320240236351
|
20/03/2024
|
Gurjit kaur
|
2620014WL011985
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086796
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-20-014-048-001/574
(PARINGHRI)
|
2620014000NRG24190320240236352
|
20/03/2024
|
Parabhjot kaur
|
2620014WL011985
|
Parabhjot kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086968
|
|
PARABHJOT KAUR DO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-20-014-048-001/574
(PARINGHRI)
|
2620014000NRG24200320240236535
|
20/03/2024
|
Parabhjot kaur
|
2620014WL011998
|
Parabhjot kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086969
|
|
PARABHJOT KAUR DO MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-20-014-048-001/575
(PARINGHRI)
|
2620014000NRG24200320240236536
|
20/03/2024
|
Mejar singh
|
2620014WL011998
|
Mejar singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086972
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
PATTI-14
|
PB-20-014-048-001/575
(PARINGHRI)
|
2620014000NRG24190320240236353
|
20/03/2024
|
Mejar singh
|
2620014WL011985
|
Mejar singh
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086971
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
PATTI-14
|
PB-20-014-048-001/618
(PARINGHRI)
|
2620014000NRG24190320240236358
|
20/03/2024
|
Bhinder kaur
|
2620014WL011985
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086978
|
|
BHINDER KAUR U/G PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-048-001/619
(PARINGHRI)
|
2620014000NRG24190320240236359
|
20/03/2024
|
Kiranjit kaur
|
2620014WL011985
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086957
|
|
KIRANJIT KAUR & SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-048-001/620
(PARINGHRI)
|
2620014000NRG24190320240236360
|
20/03/2024
|
Amandeep kaur
|
2620014WL011985
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086967
|
|
AMANNDEEP KAUR D/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24190320240236302
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011984
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086946
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-052-001/13
(RATTAGUDDA)
|
2620014000NRG24190320240236381
|
20/03/2024
|
Naseb kaur
|
2620014WL011987
|
Naseb kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156086771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PATTI-14
|
PB-20-014-052-001/16
(RATTAGUDDA)
|
2620014000NRG24190320240236382
|
20/03/2024
|
Chanan singh
|
2620014WL011987
|
Chanan singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086778
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
PATTI-14
|
PB-20-014-052-001/172
(RATTAGUDDA)
|
2620014000NRG24190320240236383
|
20/03/2024
|
varyam singh
|
2620014WL011987
|
varyam singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086768
|
|
VARYAM SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24190320240236363
|
20/03/2024
|
Manpreet kaur
|
2620014WL011986
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086769
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-052-001/29
(RATTAGUDDA)
|
2620014000NRG24190320240236364
|
20/03/2024
|
Manga singh
|
2620014WL011986
|
Manga singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086785
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24190320240236365
|
20/03/2024
|
Jagjit Singh
|
2620014WL011986
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086973
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24190320240236366
|
20/03/2024
|
Sukhchain singh
|
2620014WL011986
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086795
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
123
|
PATTI-14
|
PB-20-014-052-001/418
(RATTAGUDDA)
|
2620014000NRG24190320240236367
|
20/03/2024
|
Gurbhej singh
|
2620014WL011986
|
Gurbhej singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086766
|
|
GURBHEJ SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24190320240236371
|
20/03/2024
|
Lakhwinder singh
|
2620014WL011986
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086983
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATTI-14
|
PB-20-014-052-001/520
(RATTAGUDDA)
|
2620014000NRG24190320240236386
|
20/03/2024
|
Balwinder Kaur
|
2620014WL011987
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086770
|
|
BALWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATTI-14
|
PB-20-014-052-001/558
(RATTAGUDDA)
|
2620014000NRG24190320240236388
|
20/03/2024
|
Rajbir kaur
|
2620014WL011987
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086782
|
|
RAJBIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24190320240236374
|
20/03/2024
|
Jeet singh
|
2620014WL011986
|
Jeet singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086975
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-052-001/572
(RATTAGUDDA)
|
2620014000NRG24190320240236391
|
20/03/2024
|
Harjinder singh
|
2620014WL011987
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086767
|
|
HARJINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-052-001/573
(RATTAGUDDA)
|
2620014000NRG24190320240236392
|
20/03/2024
|
Komalpreet kaur
|
2620014WL011987
|
Komalpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086970
|
|
KOMALPREET KAUR U/G BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-052-001/574
(RATTAGUDDA)
|
2620014000NRG24190320240236393
|
20/03/2024
|
Gagandeep kaur
|
2620014WL011987
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086777
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATTI-14
|
PB-20-014-052-001/577
(RATTAGUDDA)
|
2620014000NRG24190320240236396
|
20/03/2024
|
Jaswinder kaur
|
2620014WL011987
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086974
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-052-001/578
(RATTAGUDDA)
|
2620014000NRG24190320240236397
|
20/03/2024
|
Mandeep singh
|
2620014WL011987
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086781
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-052-001/579
(RATTAGUDDA)
|
2620014000NRG24190320240236398
|
20/03/2024
|
Kuldeep singh
|
2620014WL011987
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086772
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-052-001/583
(RATTAGUDDA)
|
2620014000NRG24190320240236401
|
20/03/2024
|
Kawaljit kaur
|
2620014WL011987
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086780
|
|
KAWALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATTI-14
|
PB-20-014-052-001/591
(RATTAGUDDA)
|
2620014000NRG24190320240236402
|
20/03/2024
|
Sonu
|
2620014WL011987
|
Sonu
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086779
|
|
SONU SINGH S/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-053-001/1672
(SUBHRA)
|
2620014000NRG24200320240236422
|
20/03/2024
|
Jagtar Singh
|
2620014WL011995
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086788
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60960
|
60960
|
|
|
|
|
|
|
|
|
137
|
PATTI-14
|
PB-20-014-031-001/110
(KANDIALA)
|
2620014000NRG24200320240236431
|
20/03/2024
|
Kashmir kaur
|
2620014WL011996
|
Kashmir kaur
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086805
|
|
KASHMIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-031-001/113
(KANDIALA)
|
2620014000NRG24200320240236434
|
20/03/2024
|
Paramjit kaur
|
2620014WL011996
|
Paramjit kaur
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATTI-14
|
PB-20-014-031-001/127
(KANDIALA)
|
2620014000NRG24200320240236444
|
20/03/2024
|
Raj kaur
|
2620014WL011996
|
Raj kaur
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086761
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-031-001/136
(KANDIALA)
|
2620014000NRG24200320240236451
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011996
|
Kulwinder kaur
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086856
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATTI-14
|
PB-20-014-031-001/164
(KANDIALA)
|
2620014000NRG24200320240236467
|
20/03/2024
|
Angrej singh
|
2620014WL011996
|
Angrej singh
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086804
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
PATTI-14
|
PB-20-014-031-001/165
(KANDIALA)
|
2620014000NRG24200320240236468
|
20/03/2024
|
Sarwan singh
|
2620014WL011996
|
Sarwan singh
|
00354
|
PUNB0020810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086760
|
|
SARWAN SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATTI-14
|
PB-20-014-052-001/580
(RATTAGUDDA)
|
2620014000NRG24190320240236399
|
20/03/2024
|
Gurpartap singh
|
2620014WL011987
|
Gurpartap singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086806
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
144
|
PATTI-14
|
PB-20-014-031-001/111
(KANDIALA)
|
2620014000NRG24200320240236432
|
20/03/2024
|
Baljit kaur
|
2620014WL011996
|
Baljit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086843
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATTI-14
|
PB-20-014-031-001/112
(KANDIALA)
|
2620014000NRG24200320240236433
|
20/03/2024
|
Kulbir kaur
|
2620014WL011996
|
Kulbir kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086852
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-031-001/114
(KANDIALA)
|
2620014000NRG24200320240236435
|
20/03/2024
|
Raj kaur
|
2620014WL011996
|
Raj kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086850
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PATTI-14
|
PB-20-014-031-001/116
(KANDIALA)
|
2620014000NRG24200320240236436
|
20/03/2024
|
Lakhwinder kaur
|
2620014WL011996
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086841
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATTI-14
|
PB-20-014-031-001/119
(KANDIALA)
|
2620014000NRG24200320240236438
|
20/03/2024
|
Inderjit kaur
|
2620014WL011996
|
Inderjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086832
|
|
INDERJIT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATTI-14
|
PB-20-014-031-001/121
(KANDIALA)
|
2620014000NRG24200320240236440
|
20/03/2024
|
Paramjit kaur
|
2620014WL011996
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086838
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATTI-14
|
PB-20-014-031-001/122
(KANDIALA)
|
2620014000NRG24200320240236441
|
20/03/2024
|
kulwinder kaur
|
2620014WL011996
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086844
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-031-001/123
(KANDIALA)
|
2620014000NRG24200320240236442
|
20/03/2024
|
Sarabjit kaur
|
2620014WL011996
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086847
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATTI-14
|
PB-20-014-031-001/124
(KANDIALA)
|
2620014000NRG24200320240236443
|
20/03/2024
|
Sandeep kaur
|
2620014WL011996
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086853
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATTI-14
|
PB-20-014-031-001/129
(KANDIALA)
|
2620014000NRG24200320240236445
|
20/03/2024
|
Manjit kaur
|
2620014WL011996
|
Manjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086751
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATTI-14
|
PB-20-014-031-001/131
(KANDIALA)
|
2620014000NRG24200320240236447
|
20/03/2024
|
Kanwaljit kaur
|
2620014WL011996
|
Kanwaljit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086837
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATTI-14
|
PB-20-014-031-001/133
(KANDIALA)
|
2620014000NRG24200320240236449
|
20/03/2024
|
Jagtar singh
|
2620014WL011996
|
Jagtar singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086829
|
|
JAGTAR SINH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATTI-14
|
PB-20-014-031-001/138
(KANDIALA)
|
2620014000NRG24200320240236452
|
20/03/2024
|
Sandeep kaur
|
2620014WL011996
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086842
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-014-031-001/142
(KANDIALA)
|
2620014000NRG24200320240236454
|
20/03/2024
|
manpreet kaur
|
2620014WL011996
|
manpreet kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086833
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-031-001/148
(KANDIALA)
|
2620014000NRG24200320240236455
|
20/03/2024
|
manjit kaur
|
2620014WL011996
|
manjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086861
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATTI-14
|
PB-20-014-031-001/149
(KANDIALA)
|
2620014000NRG24200320240236456
|
20/03/2024
|
kulwant kaur
|
2620014WL011996
|
kulwant kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086860
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATTI-14
|
PB-20-014-031-001/152
(KANDIALA)
|
2620014000NRG24200320240236458
|
20/03/2024
|
dilbag singh
|
2620014WL011996
|
dilbag singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086845
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATTI-14
|
PB-20-014-031-001/155
(KANDIALA)
|
2620014000NRG24200320240236459
|
20/03/2024
|
dheera singh
|
2620014WL011996
|
dheera singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086858
|
|
DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATTI-14
|
PB-20-014-031-001/16
(KANDIALA)
|
2620014000NRG24200320240236460
|
20/03/2024
|
Gurmit Kaur
|
2620014WL011996
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086764
|
|
GURMIEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATTI-14
|
PB-20-014-031-001/160
(KANDIALA)
|
2620014000NRG24200320240236461
|
20/03/2024
|
gurmukh s
|
2620014WL011996
|
gurmukh s
|
00354
|
PUNB0038200
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3156086754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
PATTI-14
|
PB-20-014-031-001/160
(KANDIALA)
|
2620014000NRG24200320240236462
|
20/03/2024
|
kulwinder kaur
|
2620014WL011996
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086830
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24200320240236464
|
20/03/2024
|
kulwinder kaur
|
2620014WL011996
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086815
|
|
KULWINDER KAUR W/O REASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATTI-14
|
PB-20-014-031-001/169
(KANDIALA)
|
2620014000NRG24200320240236469
|
20/03/2024
|
Manjit kaur
|
2620014WL011996
|
Manjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086839
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATTI-14
|
PB-20-014-031-001/170
(KANDIALA)
|
2620014000NRG24200320240236470
|
20/03/2024
|
Palwinder kaur
|
2620014WL011996
|
Palwinder kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086834
|
|
PALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24200320240236472
|
20/03/2024
|
Baldev singh
|
2620014WL011996
|
Baldev singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3156086748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24200320240236473
|
20/03/2024
|
Parmjit Kaur
|
2620014WL011996
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086756
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
170
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24200320240236474
|
20/03/2024
|
Tarsem singh
|
2620014WL011996
|
Tarsem singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086759
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24200320240236475
|
20/03/2024
|
Gursewak singh
|
2620014WL011996
|
Gursewak singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086755
|
|
GURSEWAK SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
172
|
PATTI-14
|
PB-20-014-031-001/204
(KANDIALA)
|
2620014000NRG24200320240236477
|
20/03/2024
|
Manpreet kaur
|
2620014WL011996
|
Manpreet kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086848
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-031-001/205
(KANDIALA)
|
2620014000NRG24200320240236478
|
20/03/2024
|
Paramjeet kaur
|
2620014WL011996
|
Paramjeet kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086851
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATTI-14
|
PB-20-014-031-001/206
(KANDIALA)
|
2620014000NRG24200320240236479
|
20/03/2024
|
Manjeet kaur
|
2620014WL011996
|
Manjeet kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086821
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATTI-14
|
PB-20-014-031-001/208
(KANDIALA)
|
2620014000NRG24200320240236480
|
20/03/2024
|
Raj kaur
|
2620014WL011996
|
Raj kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086846
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATTI-14
|
PB-20-014-031-001/22
(KANDIALA)
|
2620014000NRG24200320240236481
|
20/03/2024
|
Hardev singh
|
2620014WL011996
|
Hardev singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086824
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATTI-14
|
PB-20-014-031-001/23
(KANDIALA)
|
2620014000NRG24200320240236482
|
20/03/2024
|
Tarsem singh
|
2620014WL011996
|
Tarsem singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086757
|
|
TARSEM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATTI-14
|
PB-20-014-031-001/27
(KANDIALA)
|
2620014000NRG24200320240236484
|
20/03/2024
|
Swaran Kaur
|
2620014WL011996
|
Swaran Kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086752
|
|
SWARAN KAUR W/O GURBACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
PATTI-14
|
PB-20-014-031-001/30
(KANDIALA)
|
2620014000NRG24200320240236485
|
20/03/2024
|
Balkar singh
|
2620014WL011996
|
Balkar singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3156086825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PATTI-14
|
PB-20-014-031-001/42
(KANDIALA)
|
2620014000NRG24200320240236487
|
20/03/2024
|
HARJINDER SINGH
|
2620014WL011996
|
HARJINDER SINGH
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086753
|
|
HARJINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATTI-14
|
PB-20-014-031-001/44
(KANDIALA)
|
2620014000NRG24200320240236488
|
20/03/2024
|
sukhwinder singh
|
2620014WL011996
|
sukhwinder singh
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086758
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-014-031-001/53
(KANDIALA)
|
2620014000NRG24200320240236489
|
20/03/2024
|
Kuldeep Kaur
|
2620014WL011996
|
Kuldeep Kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086831
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
183
|
PATTI-14
|
PB-20-014-031-001/66
(KANDIALA)
|
2620014000NRG24200320240236490
|
20/03/2024
|
SATNAM SINGH
|
2620014WL011996
|
SATNAM SINGH
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086823
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24200320240236497
|
20/03/2024
|
GURMEET KAUR
|
2620014WL011998
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086749
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PATTI-14
|
PB-20-014-048-001/326
(PARINGHRI)
|
2620014000NRG24190320240236313
|
20/03/2024
|
GURMEET KAUR
|
2620014WL011985
|
GURMEET KAUR
|
00354
|
PUNB0038200
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086750
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24190320240236281
|
20/03/2024
|
MANJIT KAUR
|
2620014WL011984
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086836
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24190320240236285
|
20/03/2024
|
jasbir kaur
|
2620014WL011984
|
jasbir kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086828
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATTI-14
|
PB-20-014-051-001/559
(RAIPUR BALEEM)
|
2620014000NRG24190320240236289
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011984
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086827
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24190320240236291
|
20/03/2024
|
Sandeep kaur
|
2620014WL011984
|
Sandeep kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086840
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATTI-14
|
PB-20-014-051-001/614
(RAIPUR BALEEM)
|
2620014000NRG24190320240236299
|
20/03/2024
|
Ninder kaur
|
2620014WL011984
|
Ninder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086826
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24190320240236301
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011984
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086857
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATTI-14
|
PB-20-014-051-001/671
(RAIPUR BALEEM)
|
2620014000NRG24190320240236304
|
20/03/2024
|
Ramanpreet kaur
|
2620014WL011984
|
Ramanpreet kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086849
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-051-001/676
(RAIPUR BALEEM)
|
2620014000NRG24190320240236305
|
20/03/2024
|
Sarbjit Singh
|
2620014WL011984
|
Sarbjit Singh
|
00354
|
PUNB0038200
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3156086859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
PATTI-14
|
PB-20-014-052-001/10
(RATTAGUDDA)
|
2620014000NRG24190320240236362
|
20/03/2024
|
Subheg Singh
|
2620014WL011986
|
Subheg Singh
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086820
|
|
SABEG SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-052-001/32
(RATTAGUDDA)
|
2620014000NRG24190320240236384
|
20/03/2024
|
BEERA SINGH
|
2620014WL011987
|
BEERA SINGH
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086822
|
|
BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATTI-14
|
PB-20-014-052-001/51
(RATTAGUDDA)
|
2620014000NRG24190320240236369
|
20/03/2024
|
PARKASH SINGH
|
2620014WL011986
|
PARKASH SINGH
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086819
|
|
PARKASH SINGH S DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATTI-14
|
PB-20-014-052-001/511
(RATTAGUDDA)
|
2620014000NRG24190320240236370
|
20/03/2024
|
Jasbir kaur
|
2620014WL011986
|
Jasbir kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086855
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-052-001/564
(RATTAGUDDA)
|
2620014000NRG24190320240236390
|
20/03/2024
|
Akashdeep singh
|
2620014WL011987
|
Akashdeep singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086817
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATTI-14
|
PB-20-014-052-001/575
(RATTAGUDDA)
|
2620014000NRG24190320240236394
|
20/03/2024
|
Shinderpal kaur
|
2620014WL011987
|
Shinderpal kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086854
|
|
CHINDERPAL KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATTI-14
|
PB-20-014-052-001/593
(RATTAGUDDA)
|
2620014000NRG24190320240236403
|
20/03/2024
|
Dilbhag Singh
|
2620014WL011987
|
Dilbhag Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086816
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATTI-14
|
PB-20-014-052-001/595
(RATTAGUDDA)
|
2620014000NRG24190320240236404
|
20/03/2024
|
Satnam singh
|
2620014WL011987
|
Satnam singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086818
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
202
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24190320240236278
|
20/03/2024
|
Jarnail Singh
|
2620014WL011984
|
Jarnail Singh
|
00354
|
PUNB0341300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086881
|
|
JARNAIL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24190320240236279
|
20/03/2024
|
PARTAP SINGH
|
2620014WL011984
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086882
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24190320240236282
|
20/03/2024
|
BEANT SINGH
|
2620014WL011984
|
BEANT SINGH
|
00354
|
PUNB0341300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086744
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24190320240236283
|
20/03/2024
|
RAJ KAUR
|
2620014WL011984
|
RAJ KAUR
|
00415
|
SBIN0000240
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086984
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
206
|
PATTI-14
|
PB-20-014-053-001/1669
(SUBHRA)
|
2620014000NRG24200320240236420
|
20/03/2024
|
Amritpal Singh
|
2620014WL011995
|
Amritpal Singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156086879
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATTI-14
|
PB-20-014-053-001/1671
(SUBHRA)
|
2620014000NRG24200320240236421
|
20/03/2024
|
Rajwinder Kaur
|
2620014WL011995
|
Rajwinder Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086896
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-053-001/1681
(SUBHRA)
|
2620014000NRG24200320240236425
|
20/03/2024
|
Rupinder kaur
|
2620014WL011995
|
Rupinder kaur
|
00415
|
SBIN0007551
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156086877
|
|
MISS RUPINDER UNG MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-014-053-001/1683
(SUBHRA)
|
2620014000NRG24200320240236426
|
20/03/2024
|
Rajinder Singh
|
2620014WL011995
|
Rajinder Singh
|
00415
|
SBIN0007551
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156086880
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-053-001/363
(SUBHRA)
|
2620014000NRG24200320240236429
|
20/03/2024
|
GURNAM SINGH
|
2620014WL011995
|
GURNAM SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086876
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATTI-14
|
PB-20-014-053-001/397
(SUBHRA)
|
2620014000NRG24200320240236430
|
20/03/2024
|
KULDEEP SINGH
|
2620014WL011995
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086894
|
|
MINOR MANPREET KAUR D/O KULDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
212
|
PATTI-14
|
PB-20-014-031-001/120
(KANDIALA)
|
2620014000NRG24200320240236439
|
20/03/2024
|
Sharanjit kaur
|
2620014WL011996
|
Sharanjit kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086898
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-031-001/130
(KANDIALA)
|
2620014000NRG24200320240236446
|
20/03/2024
|
Raj kaur
|
2620014WL011996
|
Raj kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086897
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATTI-14
|
PB-20-014-031-001/132
(KANDIALA)
|
2620014000NRG24200320240236448
|
20/03/2024
|
Kalwinder kaur
|
2620014WL011996
|
Kalwinder kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086893
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-031-001/134
(KANDIALA)
|
2620014000NRG24200320240236450
|
20/03/2024
|
Sukhwinder kaur
|
2620014WL011996
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086891
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
216
|
PATTI-14
|
PB-20-014-031-001/139
(KANDIALA)
|
2620014000NRG24200320240236453
|
20/03/2024
|
Kuljit kaur
|
2620014WL011996
|
Kuljit kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086892
|
|
Kuljit kaur
|
INDUSIND BANK(607189)
|
|
217
|
PATTI-14
|
PB-20-014-031-001/203
(KANDIALA)
|
2620014000NRG24200320240236476
|
20/03/2024
|
Paramjeet kaur
|
2620014WL011996
|
Paramjeet kaur
|
00415
|
SBIN0007555
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086888
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-045-001/122
(NATHUPUR TODA)
|
2620014000NRG24200320240236491
|
20/03/2024
|
PARAMJIT KAUR
|
2620014WL011997
|
PARAMJIT KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156086743
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24200320240236512
|
20/03/2024
|
Navkirandeep kaur
|
2620014WL011998
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086885
|
|
NAVKIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24190320240236329
|
20/03/2024
|
Navkirandeep kaur
|
2620014WL011985
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086884
|
|
NAVKIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24190320240236342
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011985
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086887
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATTI-14
|
PB-20-014-048-001/523
(PARINGHRI)
|
2620014000NRG24200320240236525
|
20/03/2024
|
Kulwinder kaur
|
2620014WL011998
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086886
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-048-001/536
(PARINGHRI)
|
2620014000NRG24200320240236527
|
20/03/2024
|
Gurwinder singh
|
2620014WL011998
|
Gurwinder singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086902
|
|
GURWINDER SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
PATTI-14
|
PB-20-014-048-001/536
(PARINGHRI)
|
2620014000NRG24190320240236344
|
20/03/2024
|
Gurwinder singh
|
2620014WL011985
|
Gurwinder singh
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086901
|
|
GURWINDER SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
PATTI-14
|
PB-20-014-048-001/544
(PARINGHRI)
|
2620014000NRG24190320240236346
|
20/03/2024
|
Punjab singh
|
2620014WL011985
|
Punjab singh
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086875
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATTI-14
|
PB-20-014-048-001/544
(PARINGHRI)
|
2620014000NRG24200320240236529
|
20/03/2024
|
Punjab singh
|
2620014WL011998
|
Punjab singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086874
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATTI-14
|
PB-20-014-048-001/549
(PARINGHRI)
|
2620014000NRG24200320240236530
|
20/03/2024
|
Baljit Singh
|
2620014WL011998
|
Baljit Singh
|
00415
|
SBIN0007555
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086889
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATTI-14
|
PB-20-014-048-001/549
(PARINGHRI)
|
2620014000NRG24190320240236347
|
20/03/2024
|
Baljit Singh
|
2620014WL011985
|
Baljit Singh
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086890
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-052-001/410
(RATTAGUDDA)
|
2620014000NRG24190320240236385
|
20/03/2024
|
Bhupinder singh
|
2620014WL011987
|
Bhupinder singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156086878
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14918
|
14918
|
|
|
|
|
|
|
|
|
230
|
PATTI-14
|
PB-20-014-048-001/603
(PARINGHRI)
|
2620014000NRG24190320240236355
|
20/03/2024
|
Rajbir kaur
|
2620014WL011985
|
Rajbir kaur
|
00415
|
SBIN0050158
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086900
|
|
RAJWANT KAUR & RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
PATTI-14
|
PB-20-014-048-001/605
(PARINGHRI)
|
2620014000NRG24190320240236356
|
20/03/2024
|
Jarmail Singh
|
2620014WL011985
|
Jarmail Singh
|
00415
|
SBIN0050158
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086899
|
|
JARMEL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATTI-14
|
PB-20-014-051-001/372
(RAIPUR BALEEM)
|
2620014000NRG24190320240236284
|
20/03/2024
|
SATBIR KAUR
|
2620014WL011984
|
SATBIR KAUR
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086938
|
|
MRS SATVEER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24190320240236286
|
20/03/2024
|
DALJIT KAUR
|
2620014WL011984
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086937
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24190320240236287
|
20/03/2024
|
RAJWINDER KAUR
|
2620014WL011984
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086936
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24190320240236296
|
20/03/2024
|
Prabhdeep kaur
|
2620014WL011984
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156086939
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATTI-14
|
PB-20-014-052-001/114
(RATTAGUDDA)
|
2620014000NRG24190320240236380
|
20/03/2024
|
LAKHWINDER SINGH
|
2620014WL011987
|
LAKHWINDER SINGH
|
00415
|
SBIN0050158
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156086929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PATTI-14
|
PB-20-014-052-001/538
(RATTAGUDDA)
|
2620014000NRG24190320240236387
|
20/03/2024
|
Piar kaur
|
2620014WL011987
|
Piar kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156086940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
PATTI-14
|
PB-20-014-053-001/1677
(SUBHRA)
|
2620014000NRG24200320240236423
|
20/03/2024
|
Gurmit Kaur
|
2620014WL011995
|
Gurmit Kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156086895
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10687
|
10687
|
|
|
|
|
|
|
|
|
239
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24200320240236463
|
20/03/2024
|
resham singh
|
2620014WL011996
|
resham singh
|
00468
|
UBIN0560731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086921
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
PATTI-14
|
PB-20-014-031-001/162
(KANDIALA)
|
2620014000NRG24200320240236465
|
20/03/2024
|
dalbir singh
|
2620014WL011996
|
dalbir singh
|
00468
|
UBIN0560731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086933
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
PATTI-14
|
PB-20-014-031-001/25
(KANDIALA)
|
2620014000NRG24200320240236483
|
20/03/2024
|
Balwinder singh
|
2620014WL011996
|
Balwinder singh
|
00468
|
UBIN0560731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086930
|
|
BALWINDER SINGH S/O SUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24200320240236494
|
20/03/2024
|
Ajit singh
|
2620014WL011998
|
Ajit singh
|
00468
|
UBIN0560731
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156086931
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24190320240236309
|
20/03/2024
|
Ajit singh
|
2620014WL011985
|
Ajit singh
|
00468
|
UBIN0560731
|
350
|
350
|
Processed
|
20/04/2024
|
|
3156086932
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
244
|
PATTI-14
|
PB-20-014-031-001/151
(KANDIALA)
|
2620014000NRG24200320240236457
|
20/03/2024
|
harjinder kaur
|
2620014WL011996
|
harjinder kaur
|
00468
|
UBIN0566969
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156086941
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
245
|
PATTI-14
|
PB-20-014-027-001/290
(JAUR SINGH WALA)
|
2620014000NRG24190320240236220
|
20/03/2024
|
Manjit kaur
|
2620014WL011957
|
Manjit kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156086863
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATTI-14
|
PB-20-014-027-001/291
(JAUR SINGH WALA)
|
2620014000NRG24190320240236221
|
20/03/2024
|
Rajwinder kaur
|
2620014WL011957
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156086862
|
|
RAJWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238903
|
238903
|
|
|
|
|
|
|
|