|
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-20-014-017-001/816
(CHUSLEWAR)
|
2620014000NRG24270220240221258
|
27/02/2024
|
Ranjit singh
|
2620014WL011270
|
Ranjit singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912161
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-037-001/441
(KAIRON)
|
2620014000NRG24220220240219562
|
27/02/2024
|
GURNAM SINGH
|
2620014WL011191
|
GURNAM SINGH
|
00032
|
UTIB0000416
|
176
|
176
|
Processed
|
16/04/2024
|
|
3036912159
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-058-001/15
(SHAHEED)
|
2620014000NRG24220220240219519
|
27/02/2024
|
Narinder kaur
|
2620014WL011190
|
Narinder kaur
|
00032
|
UTIB0000416
|
253
|
253
|
Rejected
|
16/04/2024
|
|
3036912153
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATTI-14
|
PB-20-014-058-001/55
(SHAHEED)
|
2620014000NRG24220220240219550
|
27/02/2024
|
Mahinga Singh
|
2620014WL011190
|
Mahinga Singh
|
00032
|
UTIB0000416
|
286
|
286
|
Processed
|
16/04/2024
|
|
3036912152
|
|
MAHINGA SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-058-001/56
(SHAHEED)
|
2620014000NRG24220220240219551
|
27/02/2024
|
Bhajan Singh
|
2620014WL011190
|
Bhajan Singh
|
00032
|
UTIB0000416
|
286
|
286
|
Processed
|
16/04/2024
|
|
3036912151
|
|
BHAJAN SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-058-001/57
(SHAHEED)
|
2620014000NRG24220220240219552
|
27/02/2024
|
Gurjant Singh
|
2620014WL011190
|
Gurjant Singh
|
00032
|
UTIB0000416
|
286
|
286
|
Processed
|
16/04/2024
|
|
3036912149
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-058-001/59
(SHAHEED)
|
2620014000NRG24220220240219553
|
27/02/2024
|
Swaran Singh
|
2620014WL011190
|
Swaran Singh
|
00032
|
UTIB0000416
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912154
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-014-058-001/61
(SHAHEED)
|
2620014000NRG24220220240219554
|
27/02/2024
|
Sukhdev Singh
|
2620014WL011190
|
Sukhdev Singh
|
00032
|
UTIB0000416
|
242
|
242
|
Rejected
|
16/04/2024
|
|
3036912157
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATTI-14
|
PB-20-014-058-001/63
(SHAHEED)
|
2620014000NRG24220220240219555
|
27/02/2024
|
Jugraj Singh
|
2620014WL011190
|
Jugraj Singh
|
00032
|
UTIB0000416
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912156
|
|
JUGRAJ SINGH
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-058-001/65
(SHAHEED)
|
2620014000NRG24220220240219556
|
27/02/2024
|
Mandeep Kaur
|
2620014WL011190
|
Mandeep Kaur
|
00032
|
UTIB0000416
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912158
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-058-001/66
(SHAHEED)
|
2620014000NRG24220220240219557
|
27/02/2024
|
Balwinder Kaur
|
2620014WL011190
|
Balwinder Kaur
|
00032
|
UTIB0000416
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912150
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
12
|
PATTI-14
|
PB-20-014-058-001/9
(SHAHEED)
|
2620014000NRG24220220240219558
|
27/02/2024
|
Tarlok Singh
|
2620014WL011190
|
Tarlok Singh
|
00032
|
UTIB0000416
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912155
|
|
TARLOK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-038-001/76
(LAUHKA)
|
2620014000NRG24220220240219591
|
27/02/2024
|
Manpreet Kaur
|
2620014WL011193
|
Manpreet Kaur
|
00032
|
UTIB0002371
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912160
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-004-001/4684
(ASAL NEAR PATTI)
|
2620014000NRG24220220240219788
|
27/02/2024
|
Mamta
|
2620014WL011198
|
Mamta
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912172
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-004-001/4687
(ASAL NEAR PATTI)
|
2620014000NRG24220220240219789
|
27/02/2024
|
Manbir singh
|
2620014WL011198
|
Manbir singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912173
|
|
MANBIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-009-001/424
(BHAGUPURA)
|
2620014000NRG24220220240219348
|
27/02/2024
|
Manjot Kaur
|
2620014WL011180
|
Manjot Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912034
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATTI-14
|
PB-20-014-009-001/437
(BHAGUPURA)
|
2620014000NRG24220220240219349
|
27/02/2024
|
Kuldeep Kaur
|
2620014WL011180
|
Kuldeep Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912179
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-009-001/639
(BHAGUPURA)
|
2620014000NRG24220220240219351
|
27/02/2024
|
Baljinder kaut
|
2620014WL011180
|
Baljinder kaut
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912182
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATTI-14
|
PB-20-014-009-001/682
(BHAGUPURA)
|
2620014000NRG24220220240219355
|
27/02/2024
|
Hardiyal singh
|
2620014WL011181
|
Hardiyal singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912183
|
|
HARDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATTI-14
|
PB-20-014-013-001/209
(BURJ PHULA)
|
2620014000NRG24260220240220503
|
27/02/2024
|
Ranjit Singh
|
2620014WL011231
|
Ranjit Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912033
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATTI-14
|
PB-20-014-013-001/210
(BURJ PHULA)
|
2620014000NRG24260220240220504
|
27/02/2024
|
Gurbachan Singh
|
2620014WL011231
|
Gurbachan Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912032
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-013-001/212
(BURJ PHULA)
|
2620014000NRG24260220240220505
|
27/02/2024
|
Ranbir Singh
|
2620014WL011231
|
Ranbir Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912181
|
|
RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATTI-14
|
PB-20-014-013-001/214
(BURJ PHULA)
|
2620014000NRG24260220240220506
|
27/02/2024
|
Amarjit Kaur
|
2620014WL011231
|
Amarjit Kaur
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912031
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-013-001/44
(BURJ PHULA)
|
2620014000NRG24260220240220509
|
27/02/2024
|
Harjit Singh
|
2620014WL011231
|
Harjit Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912035
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATTI-14
|
PB-20-014-013-001/67
(BURJ PHULA)
|
2620014000NRG24260220240220514
|
27/02/2024
|
Daler Singh
|
2620014WL011231
|
Daler Singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912180
|
|
DALER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PATTI-14
|
PB-20-014-013-001/7
(BURJ PHULA)
|
2620014000NRG24260220240220515
|
27/02/2024
|
Subeg singh
|
2620014WL011231
|
Subeg singh
|
00045
|
BARB0PATTAR
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912036
|
|
SHABEG SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-047-001/455
(PANGOTA)
|
2620014000NRG24260220240220499
|
27/02/2024
|
Sharnjeet kaur
|
2620014WL011230
|
Sharnjeet kaur
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912176
|
|
SHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
28
|
PATTI-14
|
PB-20-014-047-001/472
(PANGOTA)
|
2620014000NRG24260220240221112
|
27/02/2024
|
Sandeep kaur
|
2620014WL011258
|
Sandeep kaur
|
00045
|
BARB0PATTAR
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912177
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
29
|
PATTI-14
|
PB-20-014-058-001/13
(SHAHEED)
|
2620014000NRG24220220240219518
|
27/02/2024
|
Nirvail singh
|
2620014WL011190
|
Nirvail singh
|
00045
|
BARB0PATTAR
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912038
|
|
NIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-058-001/165
(SHAHEED)
|
2620014000NRG24220220240219522
|
27/02/2024
|
Prem Singh
|
2620014WL011190
|
Prem Singh
|
00045
|
BARB0PATTAR
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912178
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-058-001/278
(SHAHEED)
|
2620014000NRG24220220240219528
|
27/02/2024
|
Paramjit singh
|
2620014WL011190
|
Paramjit singh
|
00045
|
BARB0PATTAR
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912174
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-058-001/309
(SHAHEED)
|
2620014000NRG24220220240219533
|
27/02/2024
|
Jaspal singh
|
2620014WL011190
|
Jaspal singh
|
00045
|
BARB0PATTAR
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912175
|
|
ASPAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATTI-14
|
PB-20-014-058-001/98
(SHAHEED)
|
2620014000NRG24220220240219559
|
27/02/2024
|
BALJIT SINGH
|
2620014WL011190
|
BALJIT SINGH
|
00045
|
BARB0PATTAR
|
242
|
242
|
Processed
|
16/04/2024
|
|
3036912037
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24260220240220527
|
27/02/2024
|
Harjinder kaur
|
2620014WL011232
|
Harjinder kaur
|
00078
|
CNRB0006173
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912026
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
PATTI-14
|
PB-20-014-058-001/277
(SHAHEED)
|
2620014000NRG24220220240219527
|
27/02/2024
|
Harpal singh
|
2620014WL011190
|
Harpal singh
|
00078
|
CNRB0006173
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912197
|
|
MR HARPAL SINGH SO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTI-14
|
PB-20-014-058-001/279
(SHAHEED)
|
2620014000NRG24220220240219529
|
27/02/2024
|
Dilsher singh
|
2620014WL011190
|
Dilsher singh
|
00078
|
CNRB0006173
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912198
|
|
DILSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-058-001/307
(SHAHEED)
|
2620014000NRG24220220240219531
|
27/02/2024
|
Sukhwinder singh
|
2620014WL011190
|
Sukhwinder singh
|
00114
|
UTIB0STTN01
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912116
|
|
SUKHWINDER SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
38
|
PATTI-14
|
PB-20-014-058-001/310
(SHAHEED)
|
2620014000NRG24220220240219534
|
27/02/2024
|
Ninder kaur
|
2620014WL011190
|
Ninder kaur
|
00114
|
UTIB0STTN01
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912115
|
|
NINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-009-001/637
(BHAGUPURA)
|
2620014000NRG24220220240219354
|
27/02/2024
|
baljit kaur
|
2620014WL011181
|
baljit kaur
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912144
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATTI-14
|
PB-20-014-009-001/694
(BHAGUPURA)
|
2620014000NRG24220220240219363
|
27/02/2024
|
Rannit singh
|
2620014WL011181
|
Rannit singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912143
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24270220240221261
|
27/02/2024
|
Ranjit singh
|
2620014WL011270
|
Ranjit singh
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912163
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-037-001/1203
(KAIRON)
|
2620014000NRG24270220240221268
|
27/02/2024
|
Palwinder kaur
|
2620014WL011270
|
Palwinder kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912145
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-038-001/249
(LAUHKA)
|
2620014000NRG24220220240219205
|
27/02/2024
|
Pritam kaur
|
2620014WL011172
|
Pritam kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912146
|
|
MISS PRITAM KAUR D O KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-038-001/249
(LAUHKA)
|
2620014000NRG24220220240219206
|
27/02/2024
|
Pritam kaur
|
2620014WL011172
|
Pritam kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912270
|
|
MISS PRITAM KAUR D O KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-047-001/484
(PANGOTA)
|
2620014000NRG24260220240220501
|
27/02/2024
|
Jagbir singh
|
2620014WL011230
|
Jagbir singh
|
00168
|
ICIC0000066
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912048
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24270220240221256
|
27/02/2024
|
Tirath kaur
|
2620014WL011270
|
Tirath kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912220
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATTI-14
|
PB-20-014-047-001/38
(PANGOTA)
|
2620014000NRG24260220240220496
|
27/02/2024
|
Dalbir Kaur
|
2620014WL011230
|
Dalbir Kaur
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912221
|
|
MRS DALBIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATTI-14
|
PB-20-014-047-001/458
(PANGOTA)
|
2620014000NRG24260220240220500
|
27/02/2024
|
Captan singh
|
2620014WL011230
|
Captan singh
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912166
|
|
Mr. CAPTAIN SINGH
|
INDIAN BANK(607105)
|
|
49
|
PATTI-14
|
PB-20-014-047-001/489
(PANGOTA)
|
2620014000NRG24260220240221116
|
27/02/2024
|
Ramandeep singh
|
2620014WL011258
|
Ramandeep singh
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912041
|
|
Ms. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
50
|
PATTI-14
|
PB-20-014-051-001/336
(RAIPUR BALEEM)
|
2620014000NRG24260220240220519
|
27/02/2024
|
Pappu Singh
|
2620014WL011232
|
Pappu Singh
|
00176
|
IDIB000P622
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912167
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
51
|
PATTI-14
|
PB-20-014-058-001/22
(SHAHEED)
|
2620014000NRG24220220240219523
|
27/02/2024
|
Jaimal Singh
|
2620014WL011190
|
Jaimal Singh
|
00176
|
IDIB000P622
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912168
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
52
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24220220240219201
|
27/02/2024
|
Gurmeet kaur
|
2620014WL011172
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912164
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24220220240219202
|
27/02/2024
|
Gurmeet kaur
|
2620014WL011172
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912165
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-03-011-065-001/73
()
|
2603011000NRG24270220240854064
|
27/02/2024
|
Harmanveer singh
|
2603011WL027010
|
Harmanveer singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912260
|
|
HARMANVEER SINGH S/O AJIT SINGH`
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-03-011-065-001/74
()
|
2603011000NRG24270220240854065
|
27/02/2024
|
Harjeet kaur
|
2603011WL027010
|
Harjeet kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912265
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-03-011-065-001/75
()
|
2603011000NRG24270220240854066
|
27/02/2024
|
Balvir singh
|
2603011WL027010
|
Balvir singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912259
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATTI-14
|
PB-03-011-065-001/79
()
|
2603011000NRG24270220240854071
|
27/02/2024
|
Baljit kaur
|
2603011WL027010
|
Baljit kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912263
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24270220240854075
|
27/02/2024
|
Gurjit singh
|
2603011WL027010
|
Gurjit singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912045
|
|
GURJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-03-011-065-001/82
()
|
2603011000NRG24270220240854074
|
27/02/2024
|
Salwinder singh
|
2603011WL027010
|
Salwinder singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912044
|
|
SALWINDER SINGH SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-03-011-065-001/83
()
|
2603011000NRG24270220240854076
|
27/02/2024
|
Manjit kaur
|
2603011WL027010
|
Manjit kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912262
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-03-011-065-001/86
()
|
2603011000NRG24270220240854077
|
27/02/2024
|
Roorh singh
|
2603011WL027010
|
Roorh singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912256
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24270220240854078
|
27/02/2024
|
Gurnam singh
|
2603011WL027010
|
Gurnam singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912254
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-03-011-065-001/87
()
|
2603011000NRG24270220240854079
|
27/02/2024
|
Veero
|
2603011WL027010
|
Veero
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912264
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-03-011-065-001/89
()
|
2603011000NRG24270220240854081
|
27/02/2024
|
Nirmal singh
|
2603011WL027010
|
Nirmal singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912258
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-03-011-065-001/91
()
|
2603011000NRG24270220240854083
|
27/02/2024
|
Gursewak singh
|
2603011WL027010
|
Gursewak singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912266
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24270220240854085
|
27/02/2024
|
Manjeet kaur
|
2603011WL027010
|
Manjeet kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912275
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-03-011-065-001/95
()
|
2603011000NRG24270220240854088
|
27/02/2024
|
Jasbir kaur
|
2603011WL027010
|
Jasbir kaur
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912257
|
|
JASBIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-013-001/26
(BURJ PHULA)
|
2620014000NRG24260220240220508
|
27/02/2024
|
Balwant singh
|
2620014WL011231
|
Balwant singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912046
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATTI-14
|
PB-20-014-013-001/47
(BURJ PHULA)
|
2620014000NRG24260220240220510
|
27/02/2024
|
Tarsem Singh
|
2620014WL011231
|
Tarsem Singh
|
00349
|
PSIB0000060
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912047
|
|
TARSEM SINGH RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24260220240220532
|
27/02/2024
|
Sarbjit Singh
|
2620014WL011232
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912049
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-037-001/1078
(KAIRON)
|
2620014000NRG24270220240221259
|
27/02/2024
|
Karanbir Kaur
|
2620014WL011270
|
Karanbir Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912058
|
|
KARANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24270220240221260
|
27/02/2024
|
Manjeet kaur
|
2620014WL011270
|
Manjeet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912057
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24270220240221262
|
27/02/2024
|
Kuldeep kaur
|
2620014WL011270
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912055
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24270220240221263
|
27/02/2024
|
Mandeep kaur
|
2620014WL011270
|
Mandeep kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912056
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24270220240221265
|
27/02/2024
|
Sunita
|
2620014WL011270
|
Sunita
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912052
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATTI-14
|
PB-20-014-037-001/206
(KAIRON)
|
2620014000NRG24220220240219560
|
27/02/2024
|
heera singh
|
2620014WL011191
|
heera singh
|
00349
|
PSIB0000128
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912054
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24220220240219583
|
27/02/2024
|
Sukhraj kaur
|
2620014WL011193
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912051
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATTI-14
|
PB-20-014-082-001/152
(LOHKA KHURD)
|
2620014000NRG24220220240219603
|
27/02/2024
|
PARAMJIT KAUR
|
2620014WL011193
|
PARAMJIT KAUR
|
00349
|
PSIB0000128
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912053
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATTI-14
|
PB-20-014-082-001/49
(LOHKA KHURD)
|
2620014000NRG24220220240219615
|
27/02/2024
|
Malkit singh
|
2620014WL011193
|
Malkit singh
|
00349
|
PSIB0000128
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912059
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13355
|
13355
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-038-001/95
(LAUHKA)
|
2620014000NRG24220220240219593
|
27/02/2024
|
Iqbal Singh
|
2620014WL011193
|
Iqbal Singh
|
00349
|
PSIB0000247
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912067
|
|
Iqbal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24260220240220495
|
27/02/2024
|
Aatma Singh
|
2620014WL011230
|
Aatma Singh
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912074
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATTI-14
|
PB-20-014-047-001/476
(PANGOTA)
|
2620014000NRG24260220240221113
|
27/02/2024
|
Harcharan singh
|
2620014WL011258
|
Harcharan singh
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912070
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24260220240220523
|
27/02/2024
|
Gagandeep kaur
|
2620014WL011232
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912069
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24260220240220524
|
27/02/2024
|
Baljinder singh
|
2620014WL011232
|
Baljinder singh
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912071
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24260220240220525
|
27/02/2024
|
Gurjant singh
|
2620014WL011232
|
Gurjant singh
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912073
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24260220240220529
|
27/02/2024
|
Kiranpal Kaur
|
2620014WL011232
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912072
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
PATTI-14
|
PB-20-014-082-001/470
(LOHKA KHURD)
|
2620014000NRG24220220240219611
|
27/02/2024
|
Kuljit kaur
|
2620014WL011193
|
Kuljit kaur
|
00349
|
PSIB0020984
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912105
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-052-001/506
(RATTAGUDDA)
|
2620014000NRG24260220240220543
|
27/02/2024
|
Gurdip singh
|
2620014WL011233
|
Gurdip singh
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912107
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATTI-14
|
PB-20-014-052-001/539
(RATTAGUDDA)
|
2620014000NRG24260220240220547
|
27/02/2024
|
Sarbjit kaur
|
2620014WL011233
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912108
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATTI-14
|
PB-20-014-052-001/540
(RATTAGUDDA)
|
2620014000NRG24260220240220548
|
27/02/2024
|
Gurwinder singh
|
2620014WL011233
|
Gurwinder singh
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912111
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATTI-14
|
PB-20-014-052-001/543
(RATTAGUDDA)
|
2620014000NRG24260220240220549
|
27/02/2024
|
Shhinda Singh
|
2620014WL011233
|
Shhinda Singh
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912110
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATTI-14
|
PB-20-014-052-001/565
(RATTAGUDDA)
|
2620014000NRG24260220240220551
|
27/02/2024
|
Jasbir kaur
|
2620014WL011233
|
Jasbir kaur
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912112
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATTI-14
|
PB-20-014-052-001/569
(RATTAGUDDA)
|
2620014000NRG24260220240220554
|
27/02/2024
|
Balwinder singh
|
2620014WL011233
|
Balwinder singh
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912114
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-052-001/588
(RATTAGUDDA)
|
2620014000NRG24260220240220556
|
27/02/2024
|
Sita
|
2620014WL011233
|
Sita
|
00349
|
PSIB0021275
|
910
|
910
|
Rejected
|
16/04/2024
|
|
3036912113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PATTI-14
|
PB-20-014-052-001/589
(RATTAGUDDA)
|
2620014000NRG24260220240220557
|
27/02/2024
|
Varinder singh
|
2620014WL011233
|
Varinder singh
|
00349
|
PSIB0021275
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912109
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24270220240854058
|
27/02/2024
|
Kamlesh kaur
|
2603011WL027010
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912284
|
|
Kamlesh Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATTI-14
|
PB-03-011-065-001/100
()
|
2603011000NRG24270220240854057
|
27/02/2024
|
Sarabjit singh
|
2603011WL027010
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
16/04/2024
|
|
3036912272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PATTI-14
|
PB-03-011-065-001/101
()
|
2603011000NRG24270220240854059
|
27/02/2024
|
Gurpreet singh
|
2603011WL027010
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
16/04/2024
|
|
3036912271
|
Participant not mapped to the product
|
|
|
|
99
|
PATTI-14
|
PB-03-011-065-001/102
()
|
2603011000NRG24270220240854060
|
27/02/2024
|
Daljit singh
|
2603011WL027010
|
Daljit singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912269
|
|
DALJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATTI-14
|
PB-03-011-065-001/103
()
|
2603011000NRG24270220240854061
|
27/02/2024
|
Gurwinder kaur
|
2603011WL027010
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912261
|
|
GURWINDER KAUR WO SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATTI-14
|
PB-03-011-065-001/104
()
|
2603011000NRG24270220240854062
|
27/02/2024
|
Partap singh
|
2603011WL027010
|
Partap singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912255
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATTI-14
|
PB-03-011-065-001/104
()
|
2603011000NRG24270220240854063
|
27/02/2024
|
Surjit kaur
|
2603011WL027010
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912279
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24270220240854068
|
27/02/2024
|
Balwinder kaur
|
2603011WL027010
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912043
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATTI-14
|
PB-03-011-065-001/76
()
|
2603011000NRG24270220240854067
|
27/02/2024
|
Tersam singh
|
2603011WL027010
|
Tersam singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912285
|
|
TERSEM SINGH SO DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATTI-14
|
PB-03-011-065-001/77
()
|
2603011000NRG24270220240854069
|
27/02/2024
|
Sarabjit kaur
|
2603011WL027010
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912281
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
106
|
PATTI-14
|
PB-03-011-065-001/80
()
|
2603011000NRG24270220240854072
|
27/02/2024
|
Lakhbir singh
|
2603011WL027010
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
16/04/2024
|
|
3036912280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PATTI-14
|
PB-03-011-065-001/81
()
|
2603011000NRG24270220240854073
|
27/02/2024
|
Balbir singh
|
2603011WL027010
|
Balbir singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912278
|
|
BALBIR SINGH SO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATTI-14
|
PB-03-011-065-001/90
()
|
2603011000NRG24270220240854082
|
27/02/2024
|
Kulwinder kaur
|
2603011WL027010
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912273
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATTI-14
|
PB-03-011-065-001/92
()
|
2603011000NRG24270220240854084
|
27/02/2024
|
Karnail singh
|
2603011WL027010
|
Karnail singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912274
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATTI-14
|
PB-03-011-065-001/93
()
|
2603011000NRG24270220240854086
|
27/02/2024
|
Amandeep kaur
|
2603011WL027010
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912283
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATTI-14
|
PB-03-011-065-001/94
()
|
2603011000NRG24270220240854087
|
27/02/2024
|
Sandeep kaur
|
2603011WL027010
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912282
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATTI-14
|
PB-03-011-065-001/97
()
|
2603011000NRG24270220240854089
|
27/02/2024
|
Gurmit kaur
|
2603011WL027010
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912277
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-03-011-065-001/98
()
|
2603011000NRG24270220240854090
|
27/02/2024
|
Kulwinder kaur
|
2603011WL027010
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912276
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-03-011-065-001/99
()
|
2603011000NRG24270220240854091
|
27/02/2024
|
Sukhdev singh
|
2603011WL027010
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912042
|
|
SUKHDEV SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATTI-14
|
PB-20-014-006-001/123
(BANGALARAI)
|
2620014000NRG24220220240219563
|
27/02/2024
|
manpreet singh
|
2620014WL011192
|
manpreet singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912294
|
|
MANPREET SINGH S/O JUGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PATTI-14
|
PB-20-014-006-001/16
(BANGALARAI)
|
2620014000NRG24220220240219564
|
27/02/2024
|
Manga Singh
|
2620014WL011192
|
Manga Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912236
|
|
MANGA SINGH S/O SADOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATTI-14
|
PB-20-014-006-001/26
(BANGALARAI)
|
2620014000NRG24220220240219565
|
27/02/2024
|
Balvir singh
|
2620014WL011192
|
Balvir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912290
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24220220240219566
|
27/02/2024
|
Sukhwinder kaur
|
2620014WL011192
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912292
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24220220240219567
|
27/02/2024
|
Kulwinder kaur
|
2620014WL011192
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912009
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATTI-14
|
PB-20-014-006-001/334
(BANGALARAI)
|
2620014000NRG24220220240219568
|
27/02/2024
|
Jasbir kaur
|
2620014WL011192
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912238
|
|
JASBIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24220220240219569
|
27/02/2024
|
Harjinder kaur
|
2620014WL011192
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912296
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24220220240219570
|
27/02/2024
|
Rajwant kaur
|
2620014WL011192
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912233
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATTI-14
|
PB-20-014-006-001/366
(BANGALARAI)
|
2620014000NRG24220220240219571
|
27/02/2024
|
Mandeep kaur
|
2620014WL011192
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912231
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATTI-14
|
PB-20-014-006-001/372
(BANGALARAI)
|
2620014000NRG24220220240219572
|
27/02/2024
|
Kulwinder kaur
|
2620014WL011192
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912234
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24220220240219574
|
27/02/2024
|
Harpreet kaur
|
2620014WL011192
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912232
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATTI-14
|
PB-20-014-006-001/387
(BANGALARAI)
|
2620014000NRG24220220240219575
|
27/02/2024
|
Harjit Singh
|
2620014WL011192
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912230
|
|
HARJIT SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24220220240219194
|
27/02/2024
|
Gurlal singh
|
2620014WL011172
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912253
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24220220240219195
|
27/02/2024
|
Gurlal singh
|
2620014WL011172
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912147
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATTI-14
|
PB-20-014-006-001/41
(BANGALARAI)
|
2620014000NRG24220220240219576
|
27/02/2024
|
Harjinder Kaur
|
2620014WL011192
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912291
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
PATTI-14
|
PB-20-014-006-001/410
(BANGALARAI)
|
2620014000NRG24220220240219196
|
27/02/2024
|
Sikander kaur
|
2620014WL011172
|
Sikander kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912162
|
|
SIKANDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
PATTI-14
|
PB-20-014-006-001/412
(BANGALARAI)
|
2620014000NRG24220220240219577
|
27/02/2024
|
Baljinder kaur
|
2620014WL011192
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912237
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATTI-14
|
PB-20-014-006-001/413
(BANGALARAI)
|
2620014000NRG24220220240219578
|
27/02/2024
|
Jasbir singh
|
2620014WL011192
|
Jasbir singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912148
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-006-001/51
(BANGALARAI)
|
2620014000NRG24220220240219579
|
27/02/2024
|
Buta Singh
|
2620014WL011192
|
Buta Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912295
|
|
BUTA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24220220240219580
|
27/02/2024
|
KULWINDER KAUR
|
2620014WL011192
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912293
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATTI-14
|
PB-20-014-006-001/9
(BANGALARAI)
|
2620014000NRG24220220240219581
|
27/02/2024
|
Ajit Singh
|
2620014WL011192
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912235
|
|
AJIT SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATTI-14
|
PB-20-014-009-001/687
(BHAGUPURA)
|
2620014000NRG24220220240219358
|
27/02/2024
|
Nanak singh
|
2620014WL011181
|
Nanak singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912223
|
|
NANAK SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATTI-14
|
PB-20-014-009-001/688
(BHAGUPURA)
|
2620014000NRG24220220240219359
|
27/02/2024
|
Baldev singh
|
2620014WL011181
|
Baldev singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912224
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATTI-14
|
PB-20-014-013-001/16
(BURJ PHULA)
|
2620014000NRG24260220240220502
|
27/02/2024
|
Balwinder singh
|
2620014WL011231
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912241
|
|
BALWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATTI-14
|
PB-20-014-013-001/50
(BURJ PHULA)
|
2620014000NRG24260220240220511
|
27/02/2024
|
Sukhwinder singh
|
2620014WL011231
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912242
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATTI-14
|
PB-20-014-013-001/54
(BURJ PHULA)
|
2620014000NRG24260220240220512
|
27/02/2024
|
Baaz Singh
|
2620014WL011231
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912228
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATTI-14
|
PB-20-014-013-001/65
(BURJ PHULA)
|
2620014000NRG24260220240220513
|
27/02/2024
|
Rattan singh
|
2620014WL011231
|
Rattan singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912243
|
|
RATAN SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PATTI-14
|
PB-20-014-013-001/87
(BURJ PHULA)
|
2620014000NRG24260220240220516
|
27/02/2024
|
MILKHA SINGH
|
2620014WL011231
|
MILKHA SINGH
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912227
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24220220240219199
|
27/02/2024
|
Partap Singh
|
2620014WL011172
|
Partap Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912013
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24220220240219200
|
27/02/2024
|
Partap Singh
|
2620014WL011172
|
Partap Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912012
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATTI-14
|
PB-20-014-020-001/6004
(DUBLI)
|
2620014000NRG24220220240219214
|
27/02/2024
|
Saraj Singh
|
2620014WL011173
|
Saraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912239
|
|
SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-014-020-001/768
(DUBLI)
|
2620014000NRG24220220240219217
|
27/02/2024
|
Gurpreet singh
|
2620014WL011173
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912225
|
|
GURPREET SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATTI-14
|
PB-20-014-037-001/1218
(KAIRON)
|
2620014000NRG24270220240221271
|
27/02/2024
|
Kashmir kaur
|
2620014WL011270
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912229
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
148
|
PATTI-14
|
PB-20-014-047-001/408
(PANGOTA)
|
2620014000NRG24260220240220497
|
27/02/2024
|
Surjeet kaur
|
2620014WL011230
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912287
|
|
SURJIT KAUR W/O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24260220240220526
|
27/02/2024
|
Alka kaur
|
2620014WL011232
|
Alka kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912011
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24260220240220528
|
27/02/2024
|
Kulwinder kaur
|
2620014WL011232
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912010
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-052-001/234
(RATTAGUDDA)
|
2620014000NRG24260220240220534
|
27/02/2024
|
Manpreet kaur
|
2620014WL011233
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912250
|
|
MANPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATTI-14
|
PB-20-014-052-001/29
(RATTAGUDDA)
|
2620014000NRG24260220240220535
|
27/02/2024
|
Manga singh
|
2620014WL011233
|
Manga singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912252
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATTI-14
|
PB-20-014-052-001/380
(RATTAGUDDA)
|
2620014000NRG24260220240220537
|
27/02/2024
|
Jagjit Singh
|
2620014WL011233
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912246
|
|
JAGJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATTI-14
|
PB-20-014-052-001/395
(RATTAGUDDA)
|
2620014000NRG24260220240220538
|
27/02/2024
|
Dalbir kaur
|
2620014WL011233
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912249
|
|
DALBIR KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATTI-14
|
PB-20-014-052-001/406
(RATTAGUDDA)
|
2620014000NRG24260220240220539
|
27/02/2024
|
Sukhchain singh
|
2620014WL011233
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912286
|
|
Mr. SUKHCHAN SINGH
|
INDIAN BANK(607105)
|
|
156
|
PATTI-14
|
PB-20-014-052-001/418
(RATTAGUDDA)
|
2620014000NRG24260220240220540
|
27/02/2024
|
Gurbhej singh
|
2620014WL011233
|
Gurbhej singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912248
|
|
GURBHEJ SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
PATTI-14
|
PB-20-014-052-001/458
(RATTAGUDDA)
|
2620014000NRG24260220240220541
|
27/02/2024
|
Ranjit Singh
|
2620014WL011233
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912245
|
|
RANJIT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATTI-14
|
PB-20-014-052-001/490
(RATTAGUDDA)
|
2620014000NRG24260220240220542
|
27/02/2024
|
Rajinder kaur
|
2620014WL011233
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912288
|
|
RAJINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATTI-14
|
PB-20-014-052-001/515
(RATTAGUDDA)
|
2620014000NRG24260220240220546
|
27/02/2024
|
Lakhwinder singh
|
2620014WL011233
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912289
|
|
LAKHWINDER SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATTI-14
|
PB-20-014-052-001/554
(RATTAGUDDA)
|
2620014000NRG24260220240220550
|
27/02/2024
|
Hardeep singh
|
2620014WL011233
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912251
|
|
HARDEEP SINGH S/O BISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
161
|
PATTI-14
|
PB-20-014-052-001/568
(RATTAGUDDA)
|
2620014000NRG24260220240220553
|
27/02/2024
|
Jeet singh
|
2620014WL011233
|
Jeet singh
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912247
|
|
JEET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
PATTI-14
|
PB-20-014-052-001/586
(RATTAGUDDA)
|
2620014000NRG24260220240220555
|
27/02/2024
|
Gurmeet kaur
|
2620014WL011233
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912244
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
PATTI-14
|
PB-20-014-052-001/590
(RATTAGUDDA)
|
2620014000NRG24260220240220558
|
27/02/2024
|
Baljeet kaur
|
2620014WL011233
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912240
|
|
BALJIT KAUR D/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
PATTI-14
|
PB-20-014-063-001/482
(THAKURPURA)
|
2620014000NRG24270220240221274
|
27/02/2024
|
neseeb kaur
|
2620014WL011270
|
neseeb kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912226
|
|
NESEEB KAUR
|
AXIS BANK(607153)
|
|
165
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24220220240219605
|
27/02/2024
|
Gurmej
|
2620014WL011193
|
Gurmej
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912222
|
|
GURMEJ SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
166
|
PATTI-14
|
PB-20-014-020-001/741
(DUBLI)
|
2620014000NRG24220220240219793
|
27/02/2024
|
Prabjot kaur
|
2620014WL011198
|
Prabjot kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912050
|
|
PRABHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24270220240221264
|
27/02/2024
|
Balwinder kaur
|
2620014WL011270
|
Balwinder kaur
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912066
|
|
BLWINDER KAUR
|
AXIS BANK(607153)
|
|
168
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24270220240221267
|
27/02/2024
|
Jyoti
|
2620014WL011270
|
Jyoti
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912062
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATTI-14
|
PB-20-014-037-001/1208
(KAIRON)
|
2620014000NRG24270220240221269
|
27/02/2024
|
Jaspal singh
|
2620014WL011270
|
Jaspal singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912063
|
|
JASPAL SINGH UG KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATTI-14
|
PB-20-014-037-001/1219
(KAIRON)
|
2620014000NRG24270220240221272
|
27/02/2024
|
Pawandeep Kaur
|
2620014WL011270
|
Pawandeep Kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912095
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-037-001/1221
(KAIRON)
|
2620014000NRG24270220240221273
|
27/02/2024
|
Jaswant singh
|
2620014WL011270
|
Jaswant singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912064
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATTI-14
|
PB-20-014-037-001/373
(KAIRON)
|
2620014000NRG24220220240219561
|
27/02/2024
|
baljeet singh
|
2620014WL011191
|
baljeet singh
|
00354
|
PUNB0020810
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912061
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATTI-14
|
PB-20-014-047-001/482
(PANGOTA)
|
2620014000NRG24260220240221114
|
27/02/2024
|
Sarabjit kaur
|
2620014WL011258
|
Sarabjit kaur
|
00354
|
PUNB0020810
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912060
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATTI-14
|
PB-20-014-058-001/282
(SHAHEED)
|
2620014000NRG24220220240219530
|
27/02/2024
|
Mandeep singh
|
2620014WL011190
|
Mandeep singh
|
00354
|
PUNB0020810
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912065
|
|
MANDEEP SINGH SO AMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14761
|
14761
|
|
|
|
|
|
|
|
|
175
|
PATTI-14
|
PB-20-014-006-001/380
(BANGALARAI)
|
2620014000NRG24220220240219573
|
27/02/2024
|
Surjit kaur
|
2620014WL011192
|
Surjit kaur
|
00354
|
PUNB0029710
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912068
|
|
SURJIT KAUR W/O PUNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
176
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24260220240220522
|
27/02/2024
|
Kulbir Kaur
|
2620014WL011232
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912075
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-004-001/4692
(ASAL NEAR PATTI)
|
2620014000NRG24220220240219790
|
27/02/2024
|
Sunita rani
|
2620014WL011198
|
Sunita rani
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912081
|
|
SUNITA RANI D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24220220240219197
|
27/02/2024
|
Lakhwinder kaur
|
2620014WL011172
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912078
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24220220240219198
|
27/02/2024
|
Lakhwinder kaur
|
2620014WL011172
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912079
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24220220240219346
|
27/02/2024
|
balvir kaur
|
2620014WL011180
|
balvir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912086
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24220220240219347
|
27/02/2024
|
Rajbir Kaur
|
2620014WL011180
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912083
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-014-009-001/640
(BHAGUPURA)
|
2620014000NRG24220220240219352
|
27/02/2024
|
Rajbir kaur
|
2620014WL011180
|
Rajbir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912096
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATTI-14
|
PB-20-014-009-001/683
(BHAGUPURA)
|
2620014000NRG24220220240219356
|
27/02/2024
|
Lakhwinder kaur
|
2620014WL011181
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912094
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATTI-14
|
PB-20-014-009-001/686
(BHAGUPURA)
|
2620014000NRG24220220240219357
|
27/02/2024
|
Deepika kaur
|
2620014WL011181
|
Deepika kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912084
|
|
DEEPIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATTI-14
|
PB-20-014-047-001/488
(PANGOTA)
|
2620014000NRG24260220240221115
|
27/02/2024
|
Sukhwinder singh
|
2620014WL011258
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912080
|
|
SUKHWINDER SINGH GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
PATTI-14
|
PB-20-014-047-001/491
(PANGOTA)
|
2620014000NRG24260220240221117
|
27/02/2024
|
Manpreet kaur
|
2620014WL011258
|
Manpreet kaur
|
00354
|
PUNB0038200
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912082
|
|
MANPREET KAUR DOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24260220240220521
|
27/02/2024
|
Sandeep kaur
|
2620014WL011232
|
Sandeep kaur
|
00354
|
PUNB0038200
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912088
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATTI-14
|
PB-20-014-051-001/671
(RAIPUR BALEEM)
|
2620014000NRG24260220240220530
|
27/02/2024
|
Ramanpreet kaur
|
2620014WL011232
|
Ramanpreet kaur
|
00354
|
PUNB0038200
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912091
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATTI-14
|
PB-20-014-051-001/676
(RAIPUR BALEEM)
|
2620014000NRG24260220240220531
|
27/02/2024
|
Sarbjit Singh
|
2620014WL011232
|
Sarbjit Singh
|
00354
|
PUNB0038200
|
350
|
350
|
Rejected
|
16/04/2024
|
|
3036912098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
PATTI-14
|
PB-20-014-052-001/10
(RATTAGUDDA)
|
2620014000NRG24260220240220533
|
27/02/2024
|
Charan kaur
|
2620014WL011233
|
Charan kaur
|
00354
|
PUNB0038200
|
910
|
910
|
Rejected
|
16/04/2024
|
|
3036912076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PATTI-14
|
PB-20-014-052-001/353
(RATTAGUDDA)
|
2620014000NRG24260220240220536
|
27/02/2024
|
Gurmit kaur
|
2620014WL011233
|
Gurmit kaur
|
00354
|
PUNB0038200
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912087
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATTI-14
|
PB-20-014-052-001/51
(RATTAGUDDA)
|
2620014000NRG24260220240220544
|
27/02/2024
|
PARKASH SINGH
|
2620014WL011233
|
PARKASH SINGH
|
00354
|
PUNB0038200
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912085
|
|
PARKASH SINGH S DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATTI-14
|
PB-20-014-052-001/511
(RATTAGUDDA)
|
2620014000NRG24260220240220545
|
27/02/2024
|
Jasbir kaur
|
2620014WL011233
|
Jasbir kaur
|
00354
|
PUNB0038200
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912097
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATTI-14
|
PB-20-014-058-001/102
(SHAHEED)
|
2620014000NRG24220220240219516
|
27/02/2024
|
Jaskaran Singh
|
2620014WL011190
|
Jaskaran Singh
|
00354
|
PUNB0038200
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912089
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATTI-14
|
PB-20-014-058-001/104
(SHAHEED)
|
2620014000NRG24220220240219517
|
27/02/2024
|
Sukhpal Kaur
|
2620014WL011190
|
Sukhpal Kaur
|
00354
|
PUNB0038200
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912090
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATTI-14
|
PB-20-014-058-001/160
(SHAHEED)
|
2620014000NRG24220220240219520
|
27/02/2024
|
Sawinder Singh
|
2620014WL011190
|
Sawinder Singh
|
00354
|
PUNB0038200
|
253
|
253
|
Rejected
|
16/04/2024
|
|
3036912093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
PATTI-14
|
PB-20-014-058-001/163
(SHAHEED)
|
2620014000NRG24220220240219521
|
27/02/2024
|
Chanan Singh
|
2620014WL011190
|
Chanan Singh
|
00354
|
PUNB0038200
|
253
|
253
|
Processed
|
16/04/2024
|
|
3036912092
|
|
CHAANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATTI-14
|
PB-20-014-058-001/328
(SHAHEED)
|
2620014000NRG24220220240219541
|
27/02/2024
|
Bakhsish singh
|
2620014WL011190
|
Bakhsish singh
|
00354
|
PUNB0038200
|
231
|
231
|
Processed
|
16/04/2024
|
|
3036912077
|
|
MR BAKHSEES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
199
|
PATTI-14
|
PB-20-014-009-001/641
(BHAGUPURA)
|
2620014000NRG24220220240219353
|
27/02/2024
|
Paramjit kaur
|
2620014WL011180
|
Paramjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912101
|
|
Paramjit kaur
|
INDUSIND BANK(607189)
|
|
200
|
PATTI-14
|
PB-20-014-058-001/25
(SHAHEED)
|
2620014000NRG24220220240219524
|
27/02/2024
|
KARTAR SINGH
|
2620014WL011190
|
KARTAR SINGH
|
00354
|
PUNB0067200
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912103
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATTI-14
|
PB-20-014-058-001/266
(SHAHEED)
|
2620014000NRG24220220240219525
|
27/02/2024
|
Baljit Singh
|
2620014WL011190
|
Baljit Singh
|
00354
|
PUNB0067200
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912099
|
|
MS BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATTI-14
|
PB-20-014-058-001/308
(SHAHEED)
|
2620014000NRG24220220240219532
|
27/02/2024
|
Nirmal singh
|
2620014WL011190
|
Nirmal singh
|
00354
|
PUNB0067200
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912102
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATTI-14
|
PB-20-014-058-001/317
(SHAHEED)
|
2620014000NRG24220220240219537
|
27/02/2024
|
Paramjit kaur
|
2620014WL011190
|
Paramjit kaur
|
00354
|
PUNB0067200
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912100
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATTI-14
|
PB-20-014-058-001/345
(SHAHEED)
|
2620014000NRG24220220240219549
|
27/02/2024
|
Mandeep kaur
|
2620014WL011190
|
Mandeep kaur
|
00354
|
PUNB0067200
|
286
|
286
|
Processed
|
16/04/2024
|
|
3036912104
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
205
|
PATTI-14
|
PB-03-011-065-001/78
()
|
2603011000NRG24270220240854070
|
27/02/2024
|
Sumanpreet kaur
|
2603011WL027010
|
Sumanpreet kaur
|
00354
|
PUNB0106500
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912267
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
206
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24260220240220518
|
27/02/2024
|
RAJ KAUR
|
2620014WL011232
|
RAJ KAUR
|
00415
|
SBIN0000240
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912016
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
207
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24220220240219207
|
27/02/2024
|
Lali singh
|
2620014WL011172
|
Lali singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912139
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24220220240219208
|
27/02/2024
|
Lali singh
|
2620014WL011172
|
Lali singh
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912140
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24220220240219209
|
27/02/2024
|
Ajit singh
|
2620014WL011172
|
Ajit singh
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912118
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24220220240219210
|
27/02/2024
|
Ajit singh
|
2620014WL011172
|
Ajit singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912119
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
211
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24220220240219587
|
27/02/2024
|
Manjit singh
|
2620014WL011193
|
Manjit singh
|
00415
|
SBIN0007552
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912127
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
212
|
PATTI-14
|
PB-20-014-004-001/541
(ASAL NEAR PATTI)
|
2620014000NRG24220220240219791
|
27/02/2024
|
sarabjit kaur
|
2620014WL011198
|
sarabjit kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912120
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATTI-14
|
PB-20-014-009-001/638
(BHAGUPURA)
|
2620014000NRG24220220240219350
|
27/02/2024
|
Parveen kaur
|
2620014WL011180
|
Parveen kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912141
|
|
PARVEEN KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PATTI-14
|
PB-20-014-010-001/6303
(BOPARAI)
|
2620014000NRG24220220240219792
|
27/02/2024
|
Simarjit kaur
|
2620014WL011198
|
Simarjit kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912128
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATTI-14
|
PB-20-014-047-001/452
(PANGOTA)
|
2620014000NRG24260220240220498
|
27/02/2024
|
Paramjit kaur
|
2620014WL011230
|
Paramjit kaur
|
00415
|
SBIN0007555
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912126
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATTI-14
|
PB-20-014-058-001/313
(SHAHEED)
|
2620014000NRG24220220240219535
|
27/02/2024
|
Charanjit kaur
|
2620014WL011190
|
Charanjit kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912124
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATTI-14
|
PB-20-014-058-001/316
(SHAHEED)
|
2620014000NRG24220220240219536
|
27/02/2024
|
Manpreet kaur
|
2620014WL011190
|
Manpreet kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912135
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATTI-14
|
PB-20-014-058-001/318
(SHAHEED)
|
2620014000NRG24220220240219538
|
27/02/2024
|
Lakhwinder kaur
|
2620014WL011190
|
Lakhwinder kaur
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
16/04/2024
|
|
3036912137
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATTI-14
|
PB-20-014-058-001/322
(SHAHEED)
|
2620014000NRG24220220240219539
|
27/02/2024
|
Paramjit kaur
|
2620014WL011190
|
Paramjit kaur
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
16/04/2024
|
|
3036912133
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATTI-14
|
PB-20-014-058-001/325
(SHAHEED)
|
2620014000NRG24220220240219540
|
27/02/2024
|
Pal kaur
|
2620014WL011190
|
Pal kaur
|
00415
|
SBIN0007555
|
231
|
231
|
Processed
|
16/04/2024
|
|
3036912136
|
|
PAL KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
221
|
PATTI-14
|
PB-20-014-058-001/330
(SHAHEED)
|
2620014000NRG24220220240219542
|
27/02/2024
|
Simarjit kaur
|
2620014WL011190
|
Simarjit kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912131
|
|
SIMARJIT KAUR
|
AXIS BANK(607153)
|
|
222
|
PATTI-14
|
PB-20-014-058-001/332
(SHAHEED)
|
2620014000NRG24220220240219543
|
27/02/2024
|
Jagtar singh
|
2620014WL011190
|
Jagtar singh
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912123
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATTI-14
|
PB-20-014-058-001/335
(SHAHEED)
|
2620014000NRG24220220240219545
|
27/02/2024
|
Surnit kaur
|
2620014WL011190
|
Surnit kaur
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912122
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATTI-14
|
PB-20-014-058-001/340
(SHAHEED)
|
2620014000NRG24220220240219547
|
27/02/2024
|
Ajit singh
|
2620014WL011190
|
Ajit singh
|
00415
|
SBIN0007555
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912125
|
|
AJIT SINGH S/O INDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
225
|
PATTI-14
|
PB-20-014-058-001/344
(SHAHEED)
|
2620014000NRG24220220240219548
|
27/02/2024
|
Raj kaur
|
2620014WL011190
|
Raj kaur
|
00415
|
SBIN0007555
|
286
|
286
|
Processed
|
16/04/2024
|
|
3036912129
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
226
|
PATTI-14
|
PB-20-014-051-001/1
(RAIPUR BALEEM)
|
2620014000NRG24260220240220517
|
27/02/2024
|
Amarjeet Kaur
|
2620014WL011232
|
Amarjeet Kaur
|
00415
|
SBIN0050158
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912017
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24260220240220520
|
27/02/2024
|
KULWANT KAUR
|
2620014WL011232
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036912014
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
PATTI-14
|
PB-20-014-058-001/276
(SHAHEED)
|
2620014000NRG24220220240219526
|
27/02/2024
|
Parmjit kaur
|
2620014WL011190
|
Parmjit kaur
|
00415
|
SBIN0050158
|
275
|
275
|
Processed
|
16/04/2024
|
|
3036912185
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24220220240219609
|
27/02/2024
|
gurmit kaur
|
2620014WL011193
|
gurmit kaur
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912218
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATTI-14
|
PB-20-014-082-001/471
(LOHKA KHURD)
|
2620014000NRG24220220240219612
|
27/02/2024
|
Sawinder singh
|
2620014WL011193
|
Sawinder singh
|
00415
|
SBIN0050158
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912215
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
231
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24270220240221266
|
27/02/2024
|
Harjinder kaur
|
2620014WL011270
|
Harjinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912142
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24220220240219582
|
27/02/2024
|
Navjot kaur
|
2620014WL011193
|
Navjot kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912130
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
233
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24220220240219584
|
27/02/2024
|
Mangal Singh
|
2620014WL011193
|
Mangal Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912204
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24220220240219585
|
27/02/2024
|
Rupi
|
2620014WL011193
|
Rupi
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912134
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24220220240219586
|
27/02/2024
|
Dalbir kaur
|
2620014WL011193
|
Dalbir kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912217
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATTI-14
|
PB-20-014-038-001/248
(LAUHKA)
|
2620014000NRG24220220240219203
|
27/02/2024
|
Lovedeep singh
|
2620014WL011172
|
Lovedeep singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912209
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATTI-14
|
PB-20-014-038-001/248
(LAUHKA)
|
2620014000NRG24220220240219204
|
27/02/2024
|
Lovedeep singh
|
2620014WL011172
|
Lovedeep singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912210
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATTI-14
|
PB-20-014-038-001/56
(LAUHKA)
|
2620014000NRG24220220240219588
|
27/02/2024
|
Gurjit kaur
|
2620014WL011193
|
Gurjit kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912018
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATTI-14
|
PB-20-014-038-001/67
(LAUHKA)
|
2620014000NRG24220220240219589
|
27/02/2024
|
Baljit kaur
|
2620014WL011193
|
Baljit kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912214
|
|
MRS BALJEET KAUR W O GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATTI-14
|
PB-20-014-038-001/93
(LAUHKA)
|
2620014000NRG24220220240219592
|
27/02/2024
|
Jatinder Singh
|
2620014WL011193
|
Jatinder Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912208
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATTI-14
|
PB-20-014-082-001/10
(LOHKA KHURD)
|
2620014000NRG24220220240219595
|
27/02/2024
|
Bahal singh
|
2620014WL011193
|
Bahal singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912030
|
|
BAHAL SINGH
|
AXIS BANK(607153)
|
|
242
|
PATTI-14
|
PB-20-014-082-001/101
(LOHKA KHURD)
|
2620014000NRG24220220240219596
|
27/02/2024
|
Baldev singh
|
2620014WL011193
|
Baldev singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912213
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PATTI-14
|
PB-20-014-082-001/105
(LOHKA KHURD)
|
2620014000NRG24220220240219597
|
27/02/2024
|
Manjit
|
2620014WL011193
|
Manjit
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912029
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
244
|
PATTI-14
|
PB-20-014-082-001/11
(LOHKA KHURD)
|
2620014000NRG24220220240219598
|
27/02/2024
|
Raj Kaur
|
2620014WL011193
|
Raj Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912022
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
245
|
PATTI-14
|
PB-20-014-082-001/121
(LOHKA KHURD)
|
2620014000NRG24220220240219599
|
27/02/2024
|
Mukhtar Singh
|
2620014WL011193
|
Mukhtar Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912132
|
|
MR SATPAL SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATTI-14
|
PB-20-014-082-001/137
(LOHKA KHURD)
|
2620014000NRG24220220240219600
|
27/02/2024
|
RESHAM SINGH
|
2620014WL011193
|
RESHAM SINGH
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912206
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
247
|
PATTI-14
|
PB-20-014-082-001/142
(LOHKA KHURD)
|
2620014000NRG24220220240219601
|
27/02/2024
|
AMARJIT SINGH
|
2620014WL011193
|
AMARJIT SINGH
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912201
|
|
AMARJIT SINGH
|
AXIS BANK(607153)
|
|
248
|
PATTI-14
|
PB-20-014-082-001/15
(LOHKA KHURD)
|
2620014000NRG24220220240219602
|
27/02/2024
|
Ajit singh
|
2620014WL011193
|
Ajit singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912207
|
|
MR AJIT SINGH ALIAS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATTI-14
|
PB-20-014-082-001/158
(LOHKA KHURD)
|
2620014000NRG24220220240219604
|
27/02/2024
|
RANJIT SINGH
|
2620014WL011193
|
RANJIT SINGH
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912202
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PATTI-14
|
PB-20-014-082-001/3
(LOHKA KHURD)
|
2620014000NRG24220220240219606
|
27/02/2024
|
Sarbjeet kaur
|
2620014WL011193
|
Sarbjeet kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912212
|
|
MRS SARBJEET KAUR W O GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATTI-14
|
PB-20-014-082-001/341
(LOHKA KHURD)
|
2620014000NRG24220220240219607
|
27/02/2024
|
Mandip singh
|
2620014WL011193
|
Mandip singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912024
|
|
MR MANDIP SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24220220240219608
|
27/02/2024
|
Gurpinder Singh
|
2620014WL011193
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912020
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24220220240219610
|
27/02/2024
|
Raj kaur
|
2620014WL011193
|
Raj kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Rejected
|
16/04/2024
|
|
3036912015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
PATTI-14
|
PB-20-014-082-001/478
(LOHKA KHURD)
|
2620014000NRG24220220240219613
|
27/02/2024
|
Harpreet singh
|
2620014WL011193
|
Harpreet singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912205
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATTI-14
|
PB-20-014-082-001/48
(LOHKA KHURD)
|
2620014000NRG24220220240219614
|
27/02/2024
|
Darshan Kaur
|
2620014WL011193
|
Darshan Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912025
|
|
MRS DARSHAN KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATTI-14
|
PB-20-014-082-001/5
(LOHKA KHURD)
|
2620014000NRG24220220240219616
|
27/02/2024
|
Balwinder singh
|
2620014WL011193
|
Balwinder singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912186
|
|
MR BALWINDER SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24220220240219617
|
27/02/2024
|
Ninder kaur
|
2620014WL011193
|
Ninder kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912219
|
|
MRS NINDER KAUR W O BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATTI-14
|
PB-20-014-082-001/62
(LOHKA KHURD)
|
2620014000NRG24220220240219618
|
27/02/2024
|
Major singh
|
2620014WL011193
|
Major singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912216
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATTI-14
|
PB-20-014-082-001/68
(LOHKA KHURD)
|
2620014000NRG24220220240219619
|
27/02/2024
|
Kashmir kaur
|
2620014WL011193
|
Kashmir kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912211
|
|
MRS KASHMIR KAUR W O GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATTI-14
|
PB-20-014-082-001/69
(LOHKA KHURD)
|
2620014000NRG24220220240219620
|
27/02/2024
|
Baljit Kaur
|
2620014WL011193
|
Baljit Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912138
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATTI-14
|
PB-20-014-082-001/73
(LOHKA KHURD)
|
2620014000NRG24220220240219621
|
27/02/2024
|
Baldev singh
|
2620014WL011193
|
Baldev singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912189
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATTI-14
|
PB-20-014-082-001/76
(LOHKA KHURD)
|
2620014000NRG24220220240219622
|
27/02/2024
|
Desa singh
|
2620014WL011193
|
Desa singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912023
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATTI-14
|
PB-20-014-082-001/78
(LOHKA KHURD)
|
2620014000NRG24220220240219623
|
27/02/2024
|
Nirmal singh
|
2620014WL011193
|
Nirmal singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912187
|
|
NIRMAL SINGH SO AMARJIT SI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24220220240219625
|
27/02/2024
|
Amarjit Kaur
|
2620014WL011193
|
Amarjit Kaur
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912021
|
|
MRS AMARJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATTI-14
|
PB-20-014-082-001/79
(LOHKA KHURD)
|
2620014000NRG24220220240219624
|
27/02/2024
|
Mangal singh
|
2620014WL011193
|
Mangal singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912200
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATTI-14
|
PB-20-014-082-001/82
(LOHKA KHURD)
|
2620014000NRG24220220240219626
|
27/02/2024
|
Harbans singh
|
2620014WL011193
|
Harbans singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912188
|
|
MR HARBANS SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATTI-14
|
PB-20-014-082-001/84
(LOHKA KHURD)
|
2620014000NRG24220220240219627
|
27/02/2024
|
Daya singh
|
2620014WL011193
|
Daya singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912199
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATTI-14
|
PB-20-014-082-001/95
(LOHKA KHURD)
|
2620014000NRG24220220240219629
|
27/02/2024
|
Baljinder singh
|
2620014WL011193
|
Baljinder singh
|
00415
|
SBIN0050447
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912019
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
269
|
PATTI-14
|
PB-20-014-038-001/97
(LAUHKA)
|
2620014000NRG24220220240219594
|
27/02/2024
|
Manpreet kaur
|
2620014WL011193
|
Manpreet kaur
|
00415
|
SBIN0051135
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912203
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
270
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24270220240221255
|
27/02/2024
|
Sukha Singh
|
2620014WL011270
|
Sukha Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912028
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
PATTI-14
|
PB-20-014-009-001/690
(BHAGUPURA)
|
2620014000NRG24220220240219360
|
27/02/2024
|
Sardool singh
|
2620014WL011181
|
Sardool singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912190
|
|
SARDOOL SINGH S/O NARANJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
272
|
PATTI-14
|
PB-20-014-009-001/691
(BHAGUPURA)
|
2620014000NRG24220220240219361
|
27/02/2024
|
Amritpal singh
|
2620014WL011181
|
Amritpal singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912192
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24270220240221257
|
27/02/2024
|
Baljinder Kaur
|
2620014WL011270
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912027
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
PATTI-14
|
PB-20-014-037-001/1210
(KAIRON)
|
2620014000NRG24270220240221270
|
27/02/2024
|
Prittpal singh
|
2620014WL011270
|
Prittpal singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036912170
|
|
PRITPAL SINGH S O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
PATTI-14
|
PB-20-014-038-001/74
(LAUHKA)
|
2620014000NRG24220220240219590
|
27/02/2024
|
Gurmeet Kaur
|
2620014WL011193
|
Gurmeet Kaur
|
00468
|
UBIN0560731
|
140
|
140
|
Processed
|
16/04/2024
|
|
3036912191
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
276
|
PATTI-14
|
PB-20-014-047-001/494
(PANGOTA)
|
2620014000NRG24260220240221118
|
27/02/2024
|
Kuldeep kaur
|
2620014WL011258
|
Kuldeep kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036912169
|
|
KULDEEP KAUR W O VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATTI-14
|
PB-20-014-058-001/334
(SHAHEED)
|
2620014000NRG24220220240219544
|
27/02/2024
|
Chamkor singh
|
2620014WL011190
|
Chamkor singh
|
00468
|
UBIN0560731
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912040
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATTI-14
|
PB-20-014-058-001/336
(SHAHEED)
|
2620014000NRG24220220240219546
|
27/02/2024
|
Mangjit singh
|
2620014WL011190
|
Mangjit singh
|
00468
|
UBIN0560731
|
198
|
198
|
Processed
|
16/04/2024
|
|
3036912193
|
|
MANGJIT SINGH S/O NIRMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
279
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24220220240219211
|
27/02/2024
|
Harpal Singh
|
2620014WL011172
|
Harpal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912195
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
280
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24220220240219212
|
27/02/2024
|
Harpal Singh
|
2620014WL011172
|
Harpal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036912196
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
281
|
PATTI-14
|
PB-20-014-082-001/94
(LOHKA KHURD)
|
2620014000NRG24220220240219628
|
27/02/2024
|
Sawinder Kaur
|
2620014WL011193
|
Sawinder Kaur
|
00468
|
UBIN0560731
|
140
|
140
|
Rejected
|
16/04/2024
|
|
3036912194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23098
|
23098
|
|
|
|
|
|
|
|
|
282
|
PATTI-14
|
PB-20-014-020-001/536
(DUBLI)
|
2620014000NRG24220220240219213
|
27/02/2024
|
Kulwant singh
|
2620014WL011173
|
Kulwant singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912039
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
PATTI-14
|
PB-20-014-020-001/6006
(DUBLI)
|
2620014000NRG24220220240219215
|
27/02/2024
|
Manjit Singh
|
2620014WL011173
|
Manjit Singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912171
|
|
MANJIT SINGH SO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATTI-14
|
PB-20-014-020-001/762
(DUBLI)
|
2620014000NRG24220220240219216
|
27/02/2024
|
Palwinder kaur
|
2620014WL011173
|
Palwinder kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912121
|
|
PALWINDER KAUR CO CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
285
|
PATTI-14
|
PB-20-014-009-001/692
(BHAGUPURA)
|
2620014000NRG24220220240219362
|
27/02/2024
|
Jagdeep singh
|
2620014WL011181
|
Jagdeep singh
|
00553
|
INDB0001009
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036912106
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
286
|
PATTI-14
|
PB-20-014-013-001/22
(BURJ PHULA)
|
2620014000NRG24260220240220507
|
27/02/2024
|
Rashpal Singh
|
2620014WL011231
|
Rashpal Singh
|
00554
|
KKBK0004095
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912184
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
287
|
PATTI-14
|
PB-03-011-065-001/88
()
|
2603011000NRG24270220240854080
|
27/02/2024
|
Gurmeet kaur
|
2603011WL027010
|
Gurmeet kaur
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
16/04/2024
|
|
3036912268
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATTI-14
|
PB-20-014-052-001/566
(RATTAGUDDA)
|
2620014000NRG24260220240220552
|
27/02/2024
|
Manjit singh
|
2620014WL011233
|
Manjit singh
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
16/04/2024
|
|
3036912117
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253725
|
253725
|
|
|
|
|
|
|
|