|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-010-001/636
(BOPARAI)
|
2620014000NRG24150120240186482
|
20/01/2024
|
RJbir kaur
|
2620014WL009829
|
RJbir kaur
|
00032
|
UTIB0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742291
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATTI-14
|
PB-20-014-067-001/264
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187124
|
20/01/2024
|
Gurdial Singh
|
2620014WL009859
|
Gurdial Singh
|
00032
|
UTIB0000416
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742217
|
|
GURDIAL SINGH S/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-010-001/677
(BOPARAI)
|
2620014000NRG24150120240186497
|
20/01/2024
|
Kashmir kaur
|
2620014WL009829
|
Kashmir kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742252
|
|
KASHMIR KAUR WO NAND
|
BANK OF BARODA(606985)
|
|
4
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187093
|
20/01/2024
|
Sarwan Singh
|
2620014WL009859
|
Sarwan Singh
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742253
|
|
SRWN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-067-001/254
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187121
|
20/01/2024
|
Gurwinder Singh
|
2620014WL009859
|
Gurwinder Singh
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742254
|
|
GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-067-001/259
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187122
|
20/01/2024
|
Amrik Singh
|
2620014WL009859
|
Amrik Singh
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742255
|
|
AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-067-001/261
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187123
|
20/01/2024
|
Parvinder Kaur
|
2620014WL009859
|
Parvinder Kaur
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742257
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATTI-14
|
PB-20-014-067-001/27
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187125
|
20/01/2024
|
Harjit Kaur
|
2620014WL009859
|
Harjit Kaur
|
00045
|
BARB0PATTAR
|
1414
|
1414
|
Rejected
|
30/03/2024
|
|
2342742256
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-067-001/121
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187101
|
20/01/2024
|
Baljit Singh
|
2620014WL009859
|
Baljit Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742219
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATTI-14
|
PB-20-014-067-001/122
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187102
|
20/01/2024
|
Gurtar Singh
|
2620014WL009859
|
Gurtar Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Rejected
|
30/03/2024
|
|
2342742237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATTI-14
|
PB-20-014-067-001/123
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187103
|
20/01/2024
|
Charanjit Kaur
|
2620014WL009859
|
Charanjit Kaur
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742220
|
|
SURJIT SINGH AND CHARANJIT KAUR SO TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATTI-14
|
PB-20-014-067-001/125
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187104
|
20/01/2024
|
Virsa Singh
|
2620014WL009859
|
Virsa Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742243
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-014-067-001/127
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187105
|
20/01/2024
|
Gurjant Singh
|
2620014WL009859
|
Gurjant Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742240
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PATTI-14
|
PB-20-014-067-001/128
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187106
|
20/01/2024
|
Hardeep Singh
|
2620014WL009859
|
Hardeep Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742238
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-067-001/129
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187107
|
20/01/2024
|
Karnail Singh
|
2620014WL009859
|
Karnail Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742241
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-067-001/136
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187108
|
20/01/2024
|
Jagir Singh
|
2620014WL009859
|
Jagir Singh
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742242
|
|
JAGIR SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
PATTI-14
|
PB-20-014-067-001/137
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187109
|
20/01/2024
|
Rajwant Kaur
|
2620014WL009859
|
Rajwant Kaur
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742239
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PATTI-14
|
PB-20-014-067-001/139
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187110
|
20/01/2024
|
Paramjit Kaur
|
2620014WL009859
|
Paramjit Kaur
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742244
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-067-001/140
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187111
|
20/01/2024
|
Balvir Kaur
|
2620014WL009859
|
Balvir Kaur
|
00152
|
HDFC0001824
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742245
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-067-001/146
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187112
|
20/01/2024
|
Gursahib Singh
|
2620014WL009859
|
Gursahib Singh
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742235
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
PATTI-14
|
PB-20-014-067-001/148
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187113
|
20/01/2024
|
Salwinder Singh
|
2620014WL009859
|
Salwinder Singh
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742234
|
|
MS SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-067-001/151
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187115
|
20/01/2024
|
Jagjit Singh
|
2620014WL009859
|
Jagjit Singh
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742221
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-067-001/374
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187133
|
20/01/2024
|
Surjit Kaur
|
2620014WL009859
|
Surjit Kaur
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742236
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
PATTI-14
|
PB-20-014-067-001/378
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187135
|
20/01/2024
|
Gurwant Singh
|
2620014WL009859
|
Gurwant Singh
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742247
|
|
GURWANT SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATTI-14
|
PB-20-014-067-001/410
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187145
|
20/01/2024
|
tejinder s
|
2620014WL009859
|
tejinder s
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742250
|
|
TJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-067-001/417
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187148
|
20/01/2024
|
sukhchain s
|
2620014WL009859
|
sukhchain s
|
00152
|
HDFC0003145
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742248
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-069-001/148
(UBOKE)
|
2620014000NRG24160120240187074
|
20/01/2024
|
Gurmeet Singh
|
2620014WL009858
|
Gurmeet Singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742246
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-069-001/187
(UBOKE)
|
2620014000NRG24160120240187085
|
20/01/2024
|
Surinder Singh
|
2620014WL009858
|
Surinder Singh
|
00152
|
HDFC0003374
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742249
|
|
SURINDER SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-028-001/169
(JINDANWALA)
|
2620014000NRG24150120240186308
|
20/01/2024
|
Rajwinder kaur
|
2620014WL009823
|
Rajwinder kaur
|
00349
|
PSIB0000060
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742230
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24160120240187077
|
20/01/2024
|
Raj Kaur
|
2620014WL009858
|
Raj Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742159
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATTI-14
|
PB-20-014-069-001/171
(UBOKE)
|
2620014000NRG24160120240187080
|
20/01/2024
|
Sandeep Kaur
|
2620014WL009858
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742160
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24160120240187082
|
20/01/2024
|
Amandeep Kaur
|
2620014WL009858
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742229
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-069-001/186
(UBOKE)
|
2620014000NRG24160120240187084
|
20/01/2024
|
Harjeet Singh
|
2620014WL009858
|
Harjeet Singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742161
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-069-001/191
(UBOKE)
|
2620014000NRG24160120240187087
|
20/01/2024
|
Navjot Kaur
|
2620014WL009858
|
Navjot Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742162
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24150120240186501
|
20/01/2024
|
Kartar singh
|
2620014WL009829
|
Kartar singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742164
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATTI-14
|
PB-20-014-067-001/153
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187116
|
20/01/2024
|
Baj Singh
|
2620014WL009859
|
Baj Singh
|
00349
|
PSIB0000309
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742167
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-067-001/154
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187117
|
20/01/2024
|
Mukhtar Singh
|
2620014WL009859
|
Mukhtar Singh
|
00349
|
PSIB0000309
|
1414
|
1414
|
Rejected
|
30/03/2024
|
|
2342742166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PATTI-14
|
PB-20-014-069-001/190
(UBOKE)
|
2620014000NRG24160120240187086
|
20/01/2024
|
Jasbir Kaur
|
2620014WL009858
|
Jasbir Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742165
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-028-001/170
(JINDANWALA)
|
2620014000NRG24150120240186309
|
20/01/2024
|
Neha
|
2620014WL009823
|
Neha
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742281
|
|
NEHA D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-028-001/173
(JINDANWALA)
|
2620014000NRG24150120240186310
|
20/01/2024
|
Nirvail singh
|
2620014WL009823
|
Nirvail singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742276
|
|
NIRVAIL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-028-001/176
(JINDANWALA)
|
2620014000NRG24150120240186311
|
20/01/2024
|
Paramjit kaur
|
2620014WL009823
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742285
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24150120240186312
|
20/01/2024
|
Amandip kaur
|
2620014WL009823
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742288
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-028-001/182
(JINDANWALA)
|
2620014000NRG24150120240186313
|
20/01/2024
|
Pojja kaur
|
2620014WL009823
|
Pojja kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742284
|
|
POOJA KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-028-001/186
(JINDANWALA)
|
2620014000NRG24150120240186314
|
20/01/2024
|
Baljit kaur
|
2620014WL009823
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342742277
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-028-001/190
(JINDANWALA)
|
2620014000NRG24150120240186315
|
20/01/2024
|
Manjinder kaur
|
2620014WL009823
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742290
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATTI-14
|
PB-20-014-028-001/198
(JINDANWALA)
|
2620014000NRG24150120240186316
|
20/01/2024
|
Rajbir kaur
|
2620014WL009823
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742287
|
|
RAJBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-028-001/199
(JINDANWALA)
|
2620014000NRG24150120240186317
|
20/01/2024
|
Komalprit kaur
|
2620014WL009823
|
Komalprit kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742282
|
|
KOMALPREET KAUR D/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-028-001/200
(JINDANWALA)
|
2620014000NRG24150120240186318
|
20/01/2024
|
Sarbjit kaur
|
2620014WL009823
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742279
|
|
SARBJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-028-001/206
(JINDANWALA)
|
2620014000NRG24150120240186319
|
20/01/2024
|
Nirmal singh
|
2620014WL009823
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742289
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-028-001/28
(JINDANWALA)
|
2620014000NRG24150120240186321
|
20/01/2024
|
Raj kaur
|
2620014WL009823
|
Raj kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342742278
|
|
RAJBIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-028-001/30
(JINDANWALA)
|
2620014000NRG24150120240186322
|
20/01/2024
|
KASHMIR KAUR
|
2620014WL009823
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742280
|
|
KASHMIR KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
52
|
PATTI-14
|
PB-20-014-028-001/47
(JINDANWALA)
|
2620014000NRG24150120240186323
|
20/01/2024
|
Gurpreet singh
|
2620014WL009823
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742286
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-028-001/56
(JINDANWALA)
|
2620014000NRG24150120240186325
|
20/01/2024
|
Harjinder kaur
|
2620014WL009823
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342742283
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-028-001/64
(JINDANWALA)
|
2620014000NRG24150120240186326
|
20/01/2024
|
kuldip kaur
|
2620014WL009823
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742275
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-054-001/457
(SAIDA)
|
2620014000NRG24150120240186502
|
20/01/2024
|
Gursewak singh
|
2620014WL009829
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742264
|
|
GURSEWAK SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATTI-14
|
PB-20-014-067-001/155
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187118
|
20/01/2024
|
Jasbir Singh
|
2620014WL009859
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742271
|
|
JASBIR SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-067-001/375
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187134
|
20/01/2024
|
Suba Singh
|
2620014WL009859
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742269
|
|
SUBA SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-014-067-001/383
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187139
|
20/01/2024
|
Satinderbir Kaur
|
2620014WL009859
|
Satinderbir Kaur
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742270
|
|
SATINDERBIR KAUR W/O SARWANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-067-001/394
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187140
|
20/01/2024
|
balvir singh
|
2620014WL009859
|
balvir singh
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742272
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-067-001/414
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187147
|
20/01/2024
|
tejpal kaur
|
2620014WL009859
|
tejpal kaur
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742274
|
|
TEJPAL KAUR U/G BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187157
|
20/01/2024
|
Sandeep Kaur
|
2620014WL009859
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742273
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
62
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24160120240187075
|
20/01/2024
|
Sukhwinder Kaur
|
2620014WL009858
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742267
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24160120240187079
|
20/01/2024
|
Kashmir Kaur
|
2620014WL009858
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742265
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24160120240187088
|
20/01/2024
|
Harpreet Singh
|
2620014WL009858
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742266
|
|
HARPREET SINGH U/G GURNAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-069-001/56
(UBOKE)
|
2620014000NRG24160120240187091
|
20/01/2024
|
KULDEEP SINGH
|
2620014WL009858
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742268
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33383
|
33383
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-069-001/36
(UBOKE)
|
2620014000NRG24160120240187090
|
20/01/2024
|
Bhola Singh
|
2620014WL009858
|
Bhola Singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742163
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
PATTI-14
|
PB-20-014-028-001/50
(JINDANWALA)
|
2620014000NRG24150120240186324
|
20/01/2024
|
Sonia
|
2620014WL009823
|
Sonia
|
00354
|
PUNB0038200
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742168
|
|
SONIYA W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-067-001/115
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187099
|
20/01/2024
|
Sukhwinder Singh
|
2620014WL009859
|
Sukhwinder Singh
|
00354
|
PUNB0038200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742177
|
|
SUKHWINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATTI-14
|
PB-20-014-067-001/117
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187100
|
20/01/2024
|
gurwinder singh
|
2620014WL009859
|
gurwinder singh
|
00354
|
PUNB0038200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742186
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24160120240187081
|
20/01/2024
|
Kulbir Kaur
|
2620014WL009858
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742169
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-010-001/672
(BOPARAI)
|
2620014000NRG24150120240186496
|
20/01/2024
|
Rajbir kaur
|
2620014WL009829
|
Rajbir kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742182
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187092
|
20/01/2024
|
Nirmal Kaur
|
2620014WL009859
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742231
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
73
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187094
|
20/01/2024
|
Shindo
|
2620014WL009859
|
Shindo
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742227
|
|
Sindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATTI-14
|
PB-20-014-067-001/10
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187095
|
20/01/2024
|
Soma
|
2620014WL009859
|
Soma
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742223
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187097
|
20/01/2024
|
Amrik Kaur
|
2620014WL009859
|
Amrik Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742189
|
|
AMARIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187096
|
20/01/2024
|
balveer singh
|
2620014WL009859
|
balveer singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Rejected
|
30/03/2024
|
|
2342742180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PATTI-14
|
PB-20-014-067-001/114
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187098
|
20/01/2024
|
Sukha Singh
|
2620014WL009859
|
Sukha Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742187
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATTI-14
|
PB-20-014-067-001/149
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187114
|
20/01/2024
|
Judge Singh
|
2620014WL009859
|
Judge Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742172
|
|
JUDGE SINGH SO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-067-001/159
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187119
|
20/01/2024
|
Resham Singh
|
2620014WL009859
|
Resham Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742222
|
|
RESHAM SINGH
|
AXIS BANK(607153)
|
|
80
|
PATTI-14
|
PB-20-014-067-001/160
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187120
|
20/01/2024
|
Tarsem Singh
|
2620014WL009859
|
Tarsem Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742226
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-067-001/28
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187126
|
20/01/2024
|
Gurdeep Singh
|
2620014WL009859
|
Gurdeep Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Rejected
|
30/03/2024
|
|
2342742170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187127
|
20/01/2024
|
Dilbag Singh
|
2620014WL009859
|
Dilbag Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742232
|
|
DILBAG SINGH GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-067-001/30
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187129
|
20/01/2024
|
Gurdev Singh
|
2620014WL009859
|
Gurdev Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742225
|
|
GURDEV SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-067-001/32
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187130
|
20/01/2024
|
Mangal Singh
|
2620014WL009859
|
Mangal Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742178
|
|
MANGAL SINGH S/O ALLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-067-001/36
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187131
|
20/01/2024
|
Pargat Singh
|
2620014WL009859
|
Pargat Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742224
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-067-001/370
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187132
|
20/01/2024
|
Dharmpreet Singh
|
2620014WL009859
|
Dharmpreet Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742176
|
|
DHARMPREET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-067-001/38
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187136
|
20/01/2024
|
Pargat Singh
|
2620014WL009859
|
Pargat Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742181
|
|
PARGAT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-067-001/381
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187137
|
20/01/2024
|
Rajwant Kaur
|
2620014WL009859
|
Rajwant Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742173
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-067-001/382
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187138
|
20/01/2024
|
Kartar Singh
|
2620014WL009859
|
Kartar Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742174
|
|
KARTAR SINGH S/O DEWA SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-067-001/4
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187141
|
20/01/2024
|
Bhinder Singh
|
2620014WL009859
|
Bhinder Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742233
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-067-001/40
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187142
|
20/01/2024
|
Inder Singh
|
2620014WL009859
|
Inder Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742171
|
|
INDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-067-001/404
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187143
|
20/01/2024
|
amandeep kaur
|
2620014WL009859
|
amandeep kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742191
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-067-001/407
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187144
|
20/01/2024
|
lovepreet k
|
2620014WL009859
|
lovepreet k
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742175
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATTI-14
|
PB-20-014-067-001/42
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187149
|
20/01/2024
|
Makhan Singh
|
2620014WL009859
|
Makhan Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742179
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-067-001/48
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187150
|
20/01/2024
|
SULAKHAN SINGH
|
2620014WL009859
|
SULAKHAN SINGH
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742183
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-067-001/5
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187151
|
20/01/2024
|
paramjeet Kaur
|
2620014WL009859
|
paramjeet Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742193
|
|
PRAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
97
|
PATTI-14
|
PB-20-014-067-001/53
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187152
|
20/01/2024
|
Bhajan Singh
|
2620014WL009859
|
Bhajan Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742228
|
|
BHAJAN SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-067-001/69
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187153
|
20/01/2024
|
amandeep k
|
2620014WL009859
|
amandeep k
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742190
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-014-067-001/70
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187154
|
20/01/2024
|
manpreet kaur
|
2620014WL009859
|
manpreet kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742188
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATTI-14
|
PB-20-014-067-001/73
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187155
|
20/01/2024
|
Nirmal Kaur
|
2620014WL009859
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742185
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-067-001/92
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187156
|
20/01/2024
|
Harjinder Singh
|
2620014WL009859
|
Harjinder Singh
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742184
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATTI-14
|
PB-20-014-067-001/99
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187158
|
20/01/2024
|
Simran Kaur
|
2620014WL009859
|
Simran Kaur
|
00354
|
PUNB0067200
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742192
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45349
|
45349
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-010-001/135
(BOPARAI)
|
2620014000NRG24150120240186477
|
20/01/2024
|
Gurmeet kaur
|
2620014WL009829
|
Gurmeet kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742195
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-010-001/168
(BOPARAI)
|
2620014000NRG24150120240186478
|
20/01/2024
|
Kashmir kaur
|
2620014WL009829
|
Kashmir kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742194
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-010-001/316
(BOPARAI)
|
2620014000NRG24150120240186479
|
20/01/2024
|
KARAMJIT KAUR
|
2620014WL009829
|
KARAMJIT KAUR
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742202
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATTI-14
|
PB-20-014-010-001/59
(BOPARAI)
|
2620014000NRG24150120240186481
|
20/01/2024
|
Raspal singh
|
2620014WL009829
|
Raspal singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742218
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
PATTI-14
|
PB-20-014-010-001/642
(BOPARAI)
|
2620014000NRG24150120240186484
|
20/01/2024
|
Amandeep kaur
|
2620014WL009829
|
Amandeep kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742208
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-010-001/644
(BOPARAI)
|
2620014000NRG24150120240186485
|
20/01/2024
|
Swaran kaur
|
2620014WL009829
|
Swaran kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742201
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATTI-14
|
PB-20-014-010-001/649
(BOPARAI)
|
2620014000NRG24150120240186486
|
20/01/2024
|
Sarabjit kaur
|
2620014WL009829
|
Sarabjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742210
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATTI-14
|
PB-20-014-010-001/650
(BOPARAI)
|
2620014000NRG24150120240186487
|
20/01/2024
|
Baljit kaur
|
2620014WL009829
|
Baljit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742203
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-010-001/652
(BOPARAI)
|
2620014000NRG24150120240186488
|
20/01/2024
|
Shindo
|
2620014WL009829
|
Shindo
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742211
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-010-001/653
(BOPARAI)
|
2620014000NRG24150120240186489
|
20/01/2024
|
Gurbchan
|
2620014WL009829
|
Gurbchan
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742200
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATTI-14
|
PB-20-014-010-001/657
(BOPARAI)
|
2620014000NRG24150120240186490
|
20/01/2024
|
Gurjit kaur
|
2620014WL009829
|
Gurjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742209
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-010-001/661
(BOPARAI)
|
2620014000NRG24150120240186491
|
20/01/2024
|
Kulwinder kaur
|
2620014WL009829
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742206
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATTI-14
|
PB-20-014-010-001/662
(BOPARAI)
|
2620014000NRG24150120240186492
|
20/01/2024
|
Amandeep kaur
|
2620014WL009829
|
Amandeep kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742212
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-010-001/664
(BOPARAI)
|
2620014000NRG24150120240186493
|
20/01/2024
|
Bhinder kaur
|
2620014WL009829
|
Bhinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742197
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATTI-14
|
PB-20-014-010-001/667
(BOPARAI)
|
2620014000NRG24150120240186494
|
20/01/2024
|
Jaj singh
|
2620014WL009829
|
Jaj singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742213
|
|
JAJJ SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-010-001/670
(BOPARAI)
|
2620014000NRG24150120240186495
|
20/01/2024
|
Lovepreet singh
|
2620014WL009829
|
Lovepreet singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742207
|
|
LOVEPREET SINGH SO RASAL SINGH
|
AXIS BANK(607153)
|
|
119
|
PATTI-14
|
PB-20-014-010-001/678
(BOPARAI)
|
2620014000NRG24150120240186498
|
20/01/2024
|
Kulwinder kaur
|
2620014WL009829
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742205
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-010-001/679
(BOPARAI)
|
2620014000NRG24150120240186499
|
20/01/2024
|
Harpreet singh
|
2620014WL009829
|
Harpreet singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742215
|
|
HARPREET SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24150120240186503
|
20/01/2024
|
Bhajan singh
|
2620014WL009829
|
Bhajan singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742204
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATTI-14
|
PB-20-014-069-001/146
(UBOKE)
|
2620014000NRG24160120240187073
|
20/01/2024
|
Balvir Kaur
|
2620014WL009858
|
Balvir Kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742196
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATTI-14
|
PB-20-014-069-001/154
(UBOKE)
|
2620014000NRG24160120240187076
|
20/01/2024
|
Sharanjit Kaur
|
2620014WL009858
|
Sharanjit Kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742214
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATTI-14
|
PB-20-014-069-001/162
(UBOKE)
|
2620014000NRG24160120240187078
|
20/01/2024
|
Paramjit Kaur
|
2620014WL009858
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742198
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-069-001/179
(UBOKE)
|
2620014000NRG24160120240187083
|
20/01/2024
|
Davinder kaur
|
2620014WL009858
|
Davinder kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742199
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
126
|
PATTI-14
|
PB-20-014-067-001/3
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187128
|
20/01/2024
|
Tarsem Singh
|
2620014WL009859
|
Tarsem Singh
|
00415
|
SBIN0051030
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742258
|
|
TARSEM SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
127
|
PATTI-14
|
PB-20-014-010-001/637
(BOPARAI)
|
2620014000NRG24150120240186483
|
20/01/2024
|
Baljinder kaur
|
2620014WL009829
|
Baljinder kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742251
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-067-001/411
(TALWANDI MOHAR SINGH)
|
2620014000NRG24160120240187146
|
20/01/2024
|
Manjit kaur
|
2620014WL009859
|
Manjit kaur
|
00468
|
UBIN0560731
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2342742261
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24160120240187072
|
20/01/2024
|
Veena
|
2620014WL009858
|
Veena
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742260
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATTI-14
|
PB-20-014-069-001/202
(UBOKE)
|
2620014000NRG24160120240187089
|
20/01/2024
|
Sukhwinder Kaur
|
2620014WL009858
|
Sukhwinder Kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742259
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7777
|
7777
|
|
|
|
|
|
|
|
|
131
|
PATTI-14
|
PB-20-014-010-001/431
(BOPARAI)
|
2620014000NRG24150120240186480
|
20/01/2024
|
kuldeep kaur
|
2620014WL009829
|
kuldeep kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742262
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATTI-14
|
PB-20-014-028-001/224
(JINDANWALA)
|
2620014000NRG24150120240186320
|
20/01/2024
|
Harman singh
|
2620014WL009823
|
Harman singh
|
00554
|
KKBK0004095
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342742216
|
|
HARMAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24150120240186500
|
20/01/2024
|
Roop singh
|
2620014WL009829
|
Roop singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742263
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197875
|
197875
|
|
|
|
|
|
|
|