|
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-20-014-012-001/40
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228569
|
06/03/2024
|
Jasbir kaur
|
2620014WL011537
|
Jasbir kaur
|
00032
|
UTIB0002269
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739529
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-012-001/6
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228573
|
06/03/2024
|
Ranjit kaur
|
2620014WL011537
|
Ranjit kaur
|
00032
|
UTIB0002269
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739530
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-012-001/111
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228550
|
06/03/2024
|
Gurdev Singh
|
2620014WL011537
|
Gurdev Singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739493
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-012-001/116
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228551
|
06/03/2024
|
Satnam Singh
|
2620014WL011537
|
Satnam Singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739494
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-012-001/121
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228552
|
06/03/2024
|
Prabhdeep Singh
|
2620014WL011537
|
Prabhdeep Singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739496
|
|
PRABDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-012-001/130
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228553
|
06/03/2024
|
Raaji Kaur
|
2620014WL011537
|
Raaji Kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739418
|
|
RAJI KAUR
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-012-001/132
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228554
|
06/03/2024
|
Pargat Singh
|
2620014WL011537
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739417
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATTI-14
|
PB-20-014-012-001/133
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228555
|
06/03/2024
|
Baljinder Kaur
|
2620014WL011537
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739492
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-012-001/144
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228556
|
06/03/2024
|
Nirmal kaur
|
2620014WL011537
|
Nirmal kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739487
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
10
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228561
|
06/03/2024
|
manjit kaur
|
2620014WL011537
|
manjit kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739495
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-012-001/25
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228564
|
06/03/2024
|
Ranjit singh
|
2620014WL011537
|
Ranjit singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739490
|
|
BAGICHA SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228566
|
06/03/2024
|
Manjit Kaur
|
2620014WL011537
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739497
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
13
|
PATTI-14
|
PB-20-014-012-001/27
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228565
|
06/03/2024
|
sukhdev singh
|
2620014WL011537
|
sukhdev singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739489
|
|
SUKHDEV SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228570
|
06/03/2024
|
Ajit Singh
|
2620014WL011537
|
Ajit Singh
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739491
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATTI-14
|
PB-20-014-012-001/5
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228571
|
06/03/2024
|
Kuldeep Kaur
|
2620014WL011537
|
Kuldeep Kaur
|
00045
|
BARB0PATTAR
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739498
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-012-001/66
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228574
|
06/03/2024
|
Sukhdeep Singh
|
2620014WL011537
|
Sukhdeep Singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739488
|
|
SUKHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-056-001/215
(SAIDPUR)
|
2620014000NRG24060320240228483
|
06/03/2024
|
Manpreet singh
|
2620014WL011535
|
Manpreet singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739486
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24060320240228500
|
06/03/2024
|
Baldev singh
|
2620014WL011535
|
Baldev singh
|
00045
|
BARB0PATTAR
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3104739416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-060-001/479
(SARHALI MANDAN)
|
2620014000NRG24060320240228472
|
06/03/2024
|
Baldev Singh
|
2620014WL011534
|
Baldev Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739439
|
|
BALDEV SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-053-001/1680
(SUBHRA)
|
2620014000NRG24060320240228458
|
06/03/2024
|
Harwinder singh
|
2620014WL011533
|
Harwinder singh
|
00089
|
CBIN0283768
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739454
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-012-001/174
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228557
|
06/03/2024
|
baljit kaur
|
2620014WL011537
|
baljit kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739443
|
|
BALJEET KAUR W/O GURBINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
PATTI-14
|
PB-20-014-012-001/187
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228560
|
06/03/2024
|
Bhupinder singh
|
2620014WL011537
|
Bhupinder singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739444
|
|
BHUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-031-001/117
(KANDIALA)
|
2620014000NRG24060320240228581
|
06/03/2024
|
Balwinder singh
|
2620014WL011538
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739445
|
|
BALWINDER SINGH S/O SAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
PATTI-14
|
PB-20-014-031-001/172
(KANDIALA)
|
2620014000NRG24060320240228615
|
06/03/2024
|
Manjit kaur
|
2620014WL011538
|
Manjit kaur
|
00114
|
UTIB0STTN01
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739448
|
|
MANJIT KAUR WO MAHIINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATTI-14
|
PB-20-014-056-001/213
(SAIDPUR)
|
2620014000NRG24060320240228482
|
06/03/2024
|
Harpreet singh
|
2620014WL011535
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739446
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
PATTI-14
|
PB-20-014-056-001/221
(SAIDPUR)
|
2620014000NRG24060320240228488
|
06/03/2024
|
Dalbag singh
|
2620014WL011535
|
Dalbag singh
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739447
|
|
DILBAG SINGH S/O WASAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-056-001/209
(SAIDPUR)
|
2620014000NRG24060320240228478
|
06/03/2024
|
Mandeep kaur
|
2620014WL011535
|
Mandeep kaur
|
00152
|
HDFC0001824
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739475
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
28
|
PATTI-14
|
PB-20-014-056-001/211
(SAIDPUR)
|
2620014000NRG24060320240228480
|
06/03/2024
|
Paviter singh
|
2620014WL011535
|
Paviter singh
|
00152
|
HDFC0001824
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739473
|
|
PAVITER SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-012-001/50
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228572
|
06/03/2024
|
Gurbinder singh
|
2620014WL011537
|
Gurbinder singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739470
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-060-001/477
(SARHALI MANDAN)
|
2620014000NRG24060320240228470
|
06/03/2024
|
Didar Singh
|
2620014WL011534
|
Didar Singh
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739472
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-060-001/478
(SARHALI MANDAN)
|
2620014000NRG24060320240228471
|
06/03/2024
|
Gurbhej singh
|
2620014WL011534
|
Gurbhej singh
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739476
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-053-001/1411
(SUBHRA)
|
2620014000NRG24060320240228451
|
06/03/2024
|
Amandeep Kaur
|
2620014WL011533
|
Amandeep Kaur
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739471
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1684
(SUBHRA)
|
2620014000NRG24060320240228461
|
06/03/2024
|
Avtar Singh
|
2620014WL011533
|
Avtar Singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739474
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-060-001/474
(SARHALI MANDAN)
|
2620014000NRG24060320240228467
|
06/03/2024
|
Kulbir Singh
|
2620014WL011534
|
Kulbir Singh
|
00168
|
ICIC0001505
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739442
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-056-001/225
(SAIDPUR)
|
2620014000NRG24060320240228492
|
06/03/2024
|
Gurpreet singh
|
2620014WL011535
|
Gurpreet singh
|
00176
|
IDIB000P622
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739477
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
36
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24060320240228511
|
06/03/2024
|
Kawaljit kaur
|
2620014WL011535
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739478
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
37
|
PATTI-14
|
PB-20-014-060-001/469
(SARHALI MANDAN)
|
2620014000NRG24060320240228465
|
06/03/2024
|
shamsher singh
|
2620014WL011534
|
shamsher singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739479
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-012-001/21
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228563
|
06/03/2024
|
Gurjit kaur
|
2620014WL011537
|
Gurjit kaur
|
00349
|
PSIB0000060
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739532
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228568
|
06/03/2024
|
Gurmeet kaur
|
2620014WL011537
|
Gurmeet kaur
|
00349
|
PSIB0000060
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739531
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-012-001/199
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228562
|
06/03/2024
|
Satnam singh
|
2620014WL011537
|
Satnam singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739533
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATTI-14
|
PB-20-014-060-001/476
(SARHALI MANDAN)
|
2620014000NRG24060320240228469
|
06/03/2024
|
Baljeet kaur
|
2620014WL011534
|
Baljeet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739534
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-031-001/163
(KANDIALA)
|
2620014000NRG24060320240228610
|
06/03/2024
|
Gurdev singh
|
2620014WL011538
|
Gurdev singh
|
00349
|
PSIB0000128
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739548
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-031-001/7
(KANDIALA)
|
2620014000NRG24060320240228629
|
06/03/2024
|
Amarjit kaur
|
2620014WL011538
|
Amarjit kaur
|
00349
|
PSIB0000309
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739547
|
|
AMARJIT KAUR W/O DAYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24060320240228504
|
06/03/2024
|
Arshpreet singh
|
2620014WL011535
|
Arshpreet singh
|
00349
|
PSIB0021275
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739440
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228549
|
06/03/2024
|
AMRITIRPAL KAUR
|
2620014WL011537
|
AMRITIRPAL KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739513
|
|
AMRITBIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228558
|
06/03/2024
|
Joban singh
|
2620014WL011537
|
Joban singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739515
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228559
|
06/03/2024
|
Sandeep kaur
|
2620014WL011537
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104739514
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATTI-14
|
PB-20-014-012-001/30
(BURJ DEVA SINGH)
|
2620014000NRG24060320240228567
|
06/03/2024
|
Amreek Singh
|
2620014WL011537
|
Amreek Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3104739519
|
|
AMRIK SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-053-001/1672
(SUBHRA)
|
2620014000NRG24060320240228455
|
06/03/2024
|
Jagtar Singh
|
2620014WL011533
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739520
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-056-001/25
(SAIDPUR)
|
2620014000NRG24060320240228510
|
06/03/2024
|
Ranjit Singh
|
2620014WL011535
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739512
|
|
RANJIT SINGH S/O BAKHSHISH SINGH &DSWO A
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATTI-14
|
PB-20-015-063-001/110
(MUTHIAN WALA)
|
2620015000NRG24060320240228532
|
06/03/2024
|
Sarwan Singh
|
2620015WL011536
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739521
|
|
SARWAN SINGH S/O -BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-015-063-001/111
(MUTHIAN WALA)
|
2620015000NRG24060320240228533
|
06/03/2024
|
Dara Singh
|
2620015WL011536
|
Dara Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739517
|
|
DARA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-015-063-001/112
(MUTHIAN WALA)
|
2620015000NRG24060320240228534
|
06/03/2024
|
Daler Singh
|
2620015WL011536
|
Daler Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739522
|
|
DALER SINGH S/O -MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-063-001/113
(MUTHIAN WALA)
|
2620015000NRG24060320240228535
|
06/03/2024
|
Harpal Singh
|
2620015WL011536
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739411
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-015-063-001/115
(MUTHIAN WALA)
|
2620015000NRG24060320240228536
|
06/03/2024
|
Chamkaur Singh
|
2620015WL011536
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739528
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-015-063-001/116
(MUTHIAN WALA)
|
2620015000NRG24060320240228537
|
06/03/2024
|
Gurmel Singh
|
2620015WL011536
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739523
|
|
GURMEL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
PATTI-14
|
PB-20-015-063-001/117
(MUTHIAN WALA)
|
2620015000NRG24060320240228538
|
06/03/2024
|
Bhag Singh
|
2620015WL011536
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739527
|
|
BHAG SINGH S/O -ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-015-063-001/119
(MUTHIAN WALA)
|
2620015000NRG24060320240228539
|
06/03/2024
|
Dara Singh
|
2620015WL011536
|
Dara Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739524
|
|
DARA SINGH S/O -ASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-015-063-001/61
(MUTHIAN WALA)
|
2620015000NRG24060320240228540
|
06/03/2024
|
LABH SINGH
|
2620015WL011536
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739526
|
|
LABH SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-015-063-001/66
(MUTHIAN WALA)
|
2620015000NRG24060320240228541
|
06/03/2024
|
DARBARA SINGH
|
2620015WL011536
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739413
|
|
GURSAHIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-015-063-001/68
(MUTHIAN WALA)
|
2620015000NRG24060320240228542
|
06/03/2024
|
SUKHCHAIN SINGH
|
2620015WL011536
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739412
|
|
SUKHCHAIN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-015-063-001/87
(MUTHIAN WALA)
|
2620015000NRG24060320240228543
|
06/03/2024
|
Sucha Singh
|
2620015WL011536
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739516
|
|
SUCHA SINGH S/O HAJARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
PATTI-14
|
PB-20-015-063-001/88
(MUTHIAN WALA)
|
2620015000NRG24060320240228544
|
06/03/2024
|
Kulwant Singh
|
2620015WL011536
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739518
|
|
KULWANT SINGH & MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-015-063-001/91
(MUTHIAN WALA)
|
2620015000NRG24060320240228546
|
06/03/2024
|
Karnail Singh
|
2620015WL011536
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739525
|
|
KARNAIL SINGH S/O WARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-015-063-001/96
(MUTHIAN WALA)
|
2620015000NRG24060320240228548
|
06/03/2024
|
Jagtar Singh
|
2620015WL011536
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739420
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9542
|
9542
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-031-001/110
(KANDIALA)
|
2620014000NRG24060320240228575
|
06/03/2024
|
Kashmir kaur
|
2620014WL011538
|
Kashmir kaur
|
00354
|
PUNB0020810
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739542
|
|
KASHMIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-031-001/113
(KANDIALA)
|
2620014000NRG24060320240228578
|
06/03/2024
|
Paramjit kaur
|
2620014WL011538
|
Paramjit kaur
|
00354
|
PUNB0020810
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739566
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-031-001/127
(KANDIALA)
|
2620014000NRG24060320240228588
|
06/03/2024
|
Raj kaur
|
2620014WL011538
|
Raj kaur
|
00354
|
PUNB0020810
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739539
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-031-001/136
(KANDIALA)
|
2620014000NRG24060320240228595
|
06/03/2024
|
Kulwinder kaur
|
2620014WL011538
|
Kulwinder kaur
|
00354
|
PUNB0020810
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739427
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-031-001/164
(KANDIALA)
|
2620014000NRG24060320240228611
|
06/03/2024
|
Angrej singh
|
2620014WL011538
|
Angrej singh
|
00354
|
PUNB0020810
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739541
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
PATTI-14
|
PB-20-014-031-001/165
(KANDIALA)
|
2620014000NRG24060320240228612
|
06/03/2024
|
Sarwan singh
|
2620014WL011538
|
Sarwan singh
|
00354
|
PUNB0020810
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739540
|
|
SARWAN SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-056-001/220
(SAIDPUR)
|
2620014000NRG24060320240228487
|
06/03/2024
|
Manjit singh
|
2620014WL011535
|
Manjit singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739537
|
|
MANJITSINGH
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-056-001/222
(SAIDPUR)
|
2620014000NRG24060320240228489
|
06/03/2024
|
Akashdeep singh
|
2620014WL011535
|
Akashdeep singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739538
|
|
AKASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24060320240228490
|
06/03/2024
|
Paramjit kaur
|
2620014WL011535
|
Paramjit kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739410
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24060320240228497
|
06/03/2024
|
Rajvir kaur
|
2620014WL011535
|
Rajvir kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739544
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
76
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24060320240228501
|
06/03/2024
|
Gurjant singh
|
2620014WL011535
|
Gurjant singh
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739546
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATTI-14
|
PB-20-014-056-001/261
(SAIDPUR)
|
2620014000NRG24060320240228519
|
06/03/2024
|
rajvinder kaur
|
2620014WL011535
|
rajvinder kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739536
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-056-001/28
(SAIDPUR)
|
2620014000NRG24060320240228530
|
06/03/2024
|
Manjit Kaur
|
2620014WL011535
|
Manjit Kaur
|
00354
|
PUNB0020810
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739535
|
|
MANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-031-001/111
(KANDIALA)
|
2620014000NRG24060320240228576
|
06/03/2024
|
Baljit kaur
|
2620014WL011538
|
Baljit kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739393
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-031-001/112
(KANDIALA)
|
2620014000NRG24060320240228577
|
06/03/2024
|
Kulbir kaur
|
2620014WL011538
|
Kulbir kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739403
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-031-001/114
(KANDIALA)
|
2620014000NRG24060320240228579
|
06/03/2024
|
Raj kaur
|
2620014WL011538
|
Raj kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739400
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PATTI-14
|
PB-20-014-031-001/116
(KANDIALA)
|
2620014000NRG24060320240228580
|
06/03/2024
|
Lakhwinder kaur
|
2620014WL011538
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739570
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-031-001/119
(KANDIALA)
|
2620014000NRG24060320240228582
|
06/03/2024
|
Inderjit kaur
|
2620014WL011538
|
Inderjit kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739562
|
|
INDERJIT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-031-001/121
(KANDIALA)
|
2620014000NRG24060320240228584
|
06/03/2024
|
Paramjit kaur
|
2620014WL011538
|
Paramjit kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739568
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-031-001/122
(KANDIALA)
|
2620014000NRG24060320240228585
|
06/03/2024
|
kulwinder kaur
|
2620014WL011538
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739394
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-031-001/123
(KANDIALA)
|
2620014000NRG24060320240228586
|
06/03/2024
|
Sarabjit kaur
|
2620014WL011538
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739398
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-031-001/124
(KANDIALA)
|
2620014000NRG24060320240228587
|
06/03/2024
|
Sandeep kaur
|
2620014WL011538
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739423
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-031-001/129
(KANDIALA)
|
2620014000NRG24060320240228589
|
06/03/2024
|
Manjit kaur
|
2620014WL011538
|
Manjit kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739564
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-031-001/131
(KANDIALA)
|
2620014000NRG24060320240228591
|
06/03/2024
|
Kanwaljit kaur
|
2620014WL011538
|
Kanwaljit kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739567
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-031-001/133
(KANDIALA)
|
2620014000NRG24060320240228593
|
06/03/2024
|
Jagtar singh
|
2620014WL011538
|
Jagtar singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739559
|
|
JAGTAR SINH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-031-001/138
(KANDIALA)
|
2620014000NRG24060320240228596
|
06/03/2024
|
Sandeep kaur
|
2620014WL011538
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739392
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-031-001/142
(KANDIALA)
|
2620014000NRG24060320240228598
|
06/03/2024
|
manpreet kaur
|
2620014WL011538
|
manpreet kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739563
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-031-001/148
(KANDIALA)
|
2620014000NRG24060320240228599
|
06/03/2024
|
manjit kaur
|
2620014WL011538
|
manjit kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739434
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-031-001/149
(KANDIALA)
|
2620014000NRG24060320240228600
|
06/03/2024
|
kulwant kaur
|
2620014WL011538
|
kulwant kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739433
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-031-001/152
(KANDIALA)
|
2620014000NRG24060320240228602
|
06/03/2024
|
dilbag singh
|
2620014WL011538
|
dilbag singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739395
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-031-001/155
(KANDIALA)
|
2620014000NRG24060320240228603
|
06/03/2024
|
dheera singh
|
2620014WL011538
|
dheera singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739429
|
|
DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-031-001/16
(KANDIALA)
|
2620014000NRG24060320240228604
|
06/03/2024
|
Gurmit Kaur
|
2620014WL011538
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739408
|
|
GURMIEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-031-001/160
(KANDIALA)
|
2620014000NRG24060320240228605
|
06/03/2024
|
gurmukh s
|
2620014WL011538
|
gurmukh s
|
00354
|
PUNB0038200
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3104739557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PATTI-14
|
PB-20-014-031-001/160
(KANDIALA)
|
2620014000NRG24060320240228606
|
06/03/2024
|
kulwinder kaur
|
2620014WL011538
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739560
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24060320240228608
|
06/03/2024
|
kulwinder kaur
|
2620014WL011538
|
kulwinder kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739550
|
|
KULWINDER KAUR W/O REASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-031-001/169
(KANDIALA)
|
2620014000NRG24060320240228613
|
06/03/2024
|
Manjit kaur
|
2620014WL011538
|
Manjit kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739569
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATTI-14
|
PB-20-014-031-001/170
(KANDIALA)
|
2620014000NRG24060320240228614
|
06/03/2024
|
Palwinder kaur
|
2620014WL011538
|
Palwinder kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739565
|
|
PALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24060320240228616
|
06/03/2024
|
Baldev singh
|
2620014WL011538
|
Baldev singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3104739468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PATTI-14
|
PB-20-014-031-001/18
(KANDIALA)
|
2620014000NRG24060320240228617
|
06/03/2024
|
Parmjit Kaur
|
2620014WL011538
|
Parmjit Kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739419
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
105
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24060320240228619
|
06/03/2024
|
Sandeep kaur
|
2620014WL011538
|
Sandeep kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739401
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-031-001/188
(KANDIALA)
|
2620014000NRG24060320240228618
|
06/03/2024
|
Tarsem singh
|
2620014WL011538
|
Tarsem singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739543
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24060320240228620
|
06/03/2024
|
Gursewak singh
|
2620014WL011538
|
Gursewak singh
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739409
|
|
GURSEWAK SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
108
|
PATTI-14
|
PB-20-014-031-001/20
(KANDIALA)
|
2620014000NRG24060320240228621
|
06/03/2024
|
Rajwinder Kaur
|
2620014WL011538
|
Rajwinder Kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739554
|
|
AKASH SELF HELP GROUP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
109
|
PATTI-14
|
PB-20-014-031-001/204
(KANDIALA)
|
2620014000NRG24060320240228623
|
06/03/2024
|
Manpreet kaur
|
2620014WL011538
|
Manpreet kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739399
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-031-001/205
(KANDIALA)
|
2620014000NRG24060320240228624
|
06/03/2024
|
Paramjeet kaur
|
2620014WL011538
|
Paramjeet kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739402
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-031-001/206
(KANDIALA)
|
2620014000NRG24060320240228625
|
06/03/2024
|
Manjeet kaur
|
2620014WL011538
|
Manjeet kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739555
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-031-001/208
(KANDIALA)
|
2620014000NRG24060320240228626
|
06/03/2024
|
Raj kaur
|
2620014WL011538
|
Raj kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739397
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-031-001/53
(KANDIALA)
|
2620014000NRG24060320240228627
|
06/03/2024
|
Kuldeep Kaur
|
2620014WL011538
|
Kuldeep Kaur
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739561
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
114
|
PATTI-14
|
PB-20-014-031-001/66
(KANDIALA)
|
2620014000NRG24060320240228628
|
06/03/2024
|
SATNAM SINGH
|
2620014WL011538
|
SATNAM SINGH
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739556
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-056-001/206
(SAIDPUR)
|
2620014000NRG24060320240228476
|
06/03/2024
|
Gurwinder singh
|
2620014WL011535
|
Gurwinder singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739552
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-056-001/212
(SAIDPUR)
|
2620014000NRG24060320240228481
|
06/03/2024
|
Akashdeep singh
|
2620014WL011535
|
Akashdeep singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739426
|
|
AKASHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24060320240228493
|
06/03/2024
|
Raj kaur
|
2620014WL011535
|
Raj kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739407
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
118
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24060320240228494
|
06/03/2024
|
Ranjit kaur
|
2620014WL011535
|
Ranjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739421
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24060320240228496
|
06/03/2024
|
Paramjit kaur
|
2620014WL011535
|
Paramjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739405
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24060320240228509
|
06/03/2024
|
Kawaljit kaur
|
2620014WL011535
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739545
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24060320240228515
|
06/03/2024
|
Gurwant singh
|
2620014WL011535
|
Gurwant singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739431
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24060320240228516
|
06/03/2024
|
Kulwinder kaur
|
2620014WL011535
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739396
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24060320240228517
|
06/03/2024
|
Sarabjit kaur
|
2620014WL011535
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739422
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24060320240228518
|
06/03/2024
|
Kawaljit kaur
|
2620014WL011535
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739424
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-056-001/264
(SAIDPUR)
|
2620014000NRG24060320240228522
|
06/03/2024
|
baljinder kaur
|
2620014WL011535
|
baljinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739406
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATTI-14
|
PB-20-014-056-001/265
(SAIDPUR)
|
2620014000NRG24060320240228523
|
06/03/2024
|
amarjit kaur
|
2620014WL011535
|
amarjit kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739425
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-056-001/266
(SAIDPUR)
|
2620014000NRG24060320240228524
|
06/03/2024
|
davinder kaur
|
2620014WL011535
|
davinder kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739404
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATTI-14
|
PB-20-014-056-001/268
(SAIDPUR)
|
2620014000NRG24060320240228526
|
06/03/2024
|
jaspreet kaur
|
2620014WL011535
|
jaspreet kaur
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739432
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-056-001/270
(SAIDPUR)
|
2620014000NRG24060320240228528
|
06/03/2024
|
surjit singh
|
2620014WL011535
|
surjit singh
|
00354
|
PUNB0038200
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739435
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-060-001/466
(SARHALI MANDAN)
|
2620014000NRG24060320240228462
|
06/03/2024
|
Rashpal Singh
|
2620014WL011534
|
Rashpal Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739558
|
|
RASHPAL SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATTI-14
|
PB-20-014-060-001/468
(SARHALI MANDAN)
|
2620014000NRG24060320240228464
|
06/03/2024
|
Gursewak Singh
|
2620014WL011534
|
Gursewak Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739553
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-060-001/473
(SARHALI MANDAN)
|
2620014000NRG24060320240228466
|
06/03/2024
|
Gurmit Singh
|
2620014WL011534
|
Gurmit Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739551
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATTI-14
|
PB-20-014-060-001/475
(SARHALI MANDAN)
|
2620014000NRG24060320240228468
|
06/03/2024
|
Dilpreet Singh
|
2620014WL011534
|
Dilpreet Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739430
|
|
DILPREET SINGH SON OF BALWIUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATTI-14
|
PB-20-014-060-001/483
(SARHALI MANDAN)
|
2620014000NRG24060320240228473
|
06/03/2024
|
Sandeep Singh
|
2620014WL011534
|
Sandeep Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739428
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-015-063-001/108
(MUTHIAN WALA)
|
2620015000NRG24060320240228531
|
06/03/2024
|
Darshan Singh
|
2620015WL011536
|
Darshan Singh
|
00354
|
PUNB0038200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739549
|
|
DARSHAN SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79020
|
79020
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-015-063-001/90
(MUTHIAN WALA)
|
2620015000NRG24060320240228545
|
06/03/2024
|
Gurpreet Singh
|
2620015WL011536
|
Gurpreet Singh
|
00354
|
PUNB0074200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739438
|
|
GURPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
137
|
PATTI-14
|
PB-20-014-056-001/263
(SAIDPUR)
|
2620014000NRG24060320240228521
|
06/03/2024
|
Harpreet Singh
|
2620014WL011535
|
Harpreet Singh
|
00415
|
SBIN0004940
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739466
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
138
|
PATTI-14
|
PB-20-014-053-001/1613
(SUBHRA)
|
2620014000NRG24060320240228452
|
06/03/2024
|
Amarjit Kaur
|
2620014WL011533
|
Amarjit Kaur
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739451
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
139
|
PATTI-14
|
PB-20-014-053-001/1652
(SUBHRA)
|
2620014000NRG24060320240228453
|
06/03/2024
|
Reeta Rani
|
2620014WL011533
|
Reeta Rani
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739450
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
140
|
PATTI-14
|
PB-20-014-053-001/1671
(SUBHRA)
|
2620014000NRG24060320240228454
|
06/03/2024
|
Rajwinder Kaur
|
2620014WL011533
|
Rajwinder Kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739460
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATTI-14
|
PB-20-014-053-001/1681
(SUBHRA)
|
2620014000NRG24060320240228459
|
06/03/2024
|
Rupinder kaur
|
2620014WL011533
|
Rupinder kaur
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739452
|
|
MISS RUPINDER UNG MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-053-001/1683
(SUBHRA)
|
2620014000NRG24060320240228460
|
06/03/2024
|
Rajinder Singh
|
2620014WL011533
|
Rajinder Singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739453
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
143
|
PATTI-14
|
PB-20-014-031-001/120
(KANDIALA)
|
2620014000NRG24060320240228583
|
06/03/2024
|
Sharanjit kaur
|
2620014WL011538
|
Sharanjit kaur
|
00415
|
SBIN0007555
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104739462
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-031-001/130
(KANDIALA)
|
2620014000NRG24060320240228590
|
06/03/2024
|
Raj kaur
|
2620014WL011538
|
Raj kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739461
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATTI-14
|
PB-20-014-031-001/132
(KANDIALA)
|
2620014000NRG24060320240228592
|
06/03/2024
|
Kalwinder kaur
|
2620014WL011538
|
Kalwinder kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739458
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATTI-14
|
PB-20-014-031-001/134
(KANDIALA)
|
2620014000NRG24060320240228594
|
06/03/2024
|
Sukhwinder kaur
|
2620014WL011538
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739456
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
147
|
PATTI-14
|
PB-20-014-031-001/139
(KANDIALA)
|
2620014000NRG24060320240228597
|
06/03/2024
|
Kuljit kaur
|
2620014WL011538
|
Kuljit kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739457
|
|
Kuljit kaur
|
INDUSIND BANK(607189)
|
|
148
|
PATTI-14
|
PB-20-014-031-001/203
(KANDIALA)
|
2620014000NRG24060320240228622
|
06/03/2024
|
Paramjeet kaur
|
2620014WL011538
|
Paramjeet kaur
|
00415
|
SBIN0007555
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739455
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24060320240228477
|
06/03/2024
|
Sukhraj kaur
|
2620014WL011535
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739463
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24060320240228485
|
06/03/2024
|
Amandeep kaur
|
2620014WL011535
|
Amandeep kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739464
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24060320240228507
|
06/03/2024
|
Harjinder kaur
|
2620014WL011535
|
Harjinder kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739449
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-056-001/267
(SAIDPUR)
|
2620014000NRG24060320240228525
|
06/03/2024
|
rani kaur
|
2620014WL011535
|
rani kaur
|
00415
|
SBIN0007555
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739465
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
153
|
PATTI-14
|
PB-20-014-053-001/1675
(SUBHRA)
|
2620014000NRG24060320240228456
|
06/03/2024
|
Piyara Singh
|
2620014WL011533
|
Piyara Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739469
|
|
PIYARA SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
PATTI-14
|
PB-20-014-053-001/1677
(SUBHRA)
|
2620014000NRG24060320240228457
|
06/03/2024
|
Gurmit Kaur
|
2620014WL011533
|
Gurmit Kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739459
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24060320240228495
|
06/03/2024
|
Sukhwinder kaur
|
2620014WL011535
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24060320240228502
|
06/03/2024
|
Parveen kaur
|
2620014WL011535
|
Parveen kaur
|
00415
|
SBIN0050158
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739509
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATTI-14
|
PB-20-014-060-001/467
(SARHALI MANDAN)
|
2620014000NRG24060320240228463
|
06/03/2024
|
Kuldeep Singh
|
2620014WL011534
|
Kuldeep Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3104739467
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-015-063-001/92
(MUTHIAN WALA)
|
2620015000NRG24060320240228547
|
06/03/2024
|
Angrej Singh
|
2620015WL011536
|
Angrej Singh
|
00415
|
SBIN0050158
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104739499
|
|
ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
159
|
PATTI-14
|
PB-20-014-031-001/161
(KANDIALA)
|
2620014000NRG24060320240228607
|
06/03/2024
|
resham singh
|
2620014WL011538
|
resham singh
|
00468
|
UBIN0560731
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739481
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
PATTI-14
|
PB-20-014-031-001/162
(KANDIALA)
|
2620014000NRG24060320240228609
|
06/03/2024
|
dalbir singh
|
2620014WL011538
|
dalbir singh
|
00468
|
UBIN0560731
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739415
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
PATTI-14
|
PB-20-014-056-001/210
(SAIDPUR)
|
2620014000NRG24060320240228479
|
06/03/2024
|
Paranjit kaur
|
2620014WL011535
|
Paranjit kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739505
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
162
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24060320240228484
|
06/03/2024
|
Manpreet singh
|
2620014WL011535
|
Manpreet singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739414
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-056-001/218
(SAIDPUR)
|
2620014000NRG24060320240228486
|
06/03/2024
|
Manpreet kaur
|
2620014WL011535
|
Manpreet kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739506
|
|
MANI SINGH M G M MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATTI-14
|
PB-20-014-056-001/224
(SAIDPUR)
|
2620014000NRG24060320240228491
|
06/03/2024
|
Sukhbir singh
|
2620014WL011535
|
Sukhbir singh
|
00468
|
UBIN0560731
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3104739500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24060320240228499
|
06/03/2024
|
Sarbjit kaur
|
2620014WL011535
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739482
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24060320240228503
|
06/03/2024
|
Jaspal singh
|
2620014WL011535
|
Jaspal singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739483
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24060320240228505
|
06/03/2024
|
Sukhchain kaur
|
2620014WL011535
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739484
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24060320240228506
|
06/03/2024
|
Ranjit Kaur
|
2620014WL011535
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739501
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24060320240228512
|
06/03/2024
|
Rani kaur
|
2620014WL011535
|
Rani kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3104739503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24060320240228513
|
06/03/2024
|
Jagir kaur
|
2620014WL011535
|
Jagir kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739507
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24060320240228514
|
06/03/2024
|
Dilpreet kaur
|
2620014WL011535
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739504
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATTI-14
|
PB-20-014-056-001/262
(SAIDPUR)
|
2620014000NRG24060320240228520
|
06/03/2024
|
sukhwinder singh
|
2620014WL011535
|
sukhwinder singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739502
|
|
SUKHBIR SINGH SO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATTI-14
|
PB-20-014-056-001/269
(SAIDPUR)
|
2620014000NRG24060320240228527
|
06/03/2024
|
jatinder singh
|
2620014WL011535
|
jatinder singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739480
|
|
JATINDER SINGH M G M RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24060320240228529
|
06/03/2024
|
Simranjit singh
|
2620014WL011535
|
Simranjit singh
|
00468
|
UBIN0560731
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739485
|
|
SIMRANJIT SINGH SO RAJVNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
175
|
PATTI-14
|
PB-20-014-031-001/151
(KANDIALA)
|
2620014000NRG24060320240228601
|
06/03/2024
|
harjinder kaur
|
2620014WL011538
|
harjinder kaur
|
00468
|
UBIN0566969
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3104739510
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
176
|
PATTI-14
|
PB-20-014-056-001/231
(SAIDPUR)
|
2620014000NRG24060320240228498
|
06/03/2024
|
Gurpreet singh
|
2620014WL011535
|
Gurpreet singh
|
00468
|
UBIN0914215
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739441
|
|
GURPREET SINGH MGF HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-056-001/201
(SAIDPUR)
|
2620014000NRG24060320240228474
|
06/03/2024
|
Jalwinder singh
|
2620014WL011535
|
Jalwinder singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739511
|
|
JALWINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
178
|
PATTI-14
|
PB-20-014-056-001/203
(SAIDPUR)
|
2620014000NRG24060320240228475
|
06/03/2024
|
Sharanjit kaur
|
2620014WL011535
|
Sharanjit kaur
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739436
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24060320240228508
|
06/03/2024
|
Palwinder singh
|
2620014WL011535
|
Palwinder singh
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104739437
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194643
|
194643
|
|
|
|
|
|
|
|