|
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)
|
2620014000NRG24240120240194183
|
30/01/2024
|
Ranjit singh
|
2620014WL010149
|
Ranjit singh
|
00032
|
UTIB0000416
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860844
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-016-001/305
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198312
|
30/01/2024
|
Bikramjit Singh
|
2620014WL010346
|
Bikramjit Singh
|
00045
|
BARB0PATTAR
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860854
|
|
BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-020-001/131
(DUBLI)
|
2620014000NRG24300120240198232
|
30/01/2024
|
gurmeet kaur
|
2620014WL010345
|
gurmeet kaur
|
00078
|
CNRB0006173
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860813
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
4
|
PATTI-14
|
PB-20-014-043-001/132
(NADOHAR)
|
2620014000NRG24240120240194202
|
30/01/2024
|
Jasbir Kaur
|
2620014WL010149
|
Jasbir Kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355860812
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/163
(NADOHAR)
|
2620014000NRG24240120240194206
|
30/01/2024
|
ninder k
|
2620014WL010149
|
ninder k
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355860772
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-009-001/694
(BHAGUPURA)
|
2620014000NRG24300120240197659
|
30/01/2024
|
Rannit singh
|
2620014WL010317
|
Rannit singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860789
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG24280120240195897
|
30/01/2024
|
Prem Singh
|
2620014WL010234
|
Prem Singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860855
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-071-001/383
(KIRTOWAL KHURD)
|
2620014000NRG24300120240198424
|
30/01/2024
|
Vijaypal singh
|
2620014WL010350
|
Vijaypal singh
|
00152
|
HDFC0003261
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860791
|
|
VIJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-037-001/1194
(KAIRON)
|
2620014000NRG24240120240194189
|
30/01/2024
|
Ranjit singh
|
2620014WL010149
|
Ranjit singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860793
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATTI-14
|
PB-20-014-037-001/1203
(KAIRON)
|
2620014000NRG24240120240194196
|
30/01/2024
|
Palwinder kaur
|
2620014WL010149
|
Palwinder kaur
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860790
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-038-001/249
(LAUHKA)
|
2620014000NRG24280120240195894
|
30/01/2024
|
Pritam kaur
|
2620014WL010234
|
Pritam kaur
|
00152
|
HDFC0003371
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355860792
|
|
MISS PRITAM KAUR D O KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24300120240197820
|
30/01/2024
|
Ramandeep Kaur
|
2620014WL010329
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860794
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1638
(SUBHRA)
|
2620014000NRG24300120240197824
|
30/01/2024
|
Amarjit Kaur
|
2620014WL010329
|
Amarjit Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860795
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATTI-14
|
PB-20-014-053-001/1653
(SUBHRA)
|
2620014000NRG24300120240197825
|
30/01/2024
|
Talwinder Singh
|
2620014WL010329
|
Talwinder Singh
|
00152
|
HDFC0003389
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860788
|
|
TALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-007-001/584
(BATHEBHAINI)
|
2620014000NRG24240120240194182
|
30/01/2024
|
Tirath kaur
|
2620014WL010149
|
Tirath kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860817
|
|
TIRATH KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-060-001/469
(SARHALI MANDAN)
|
2620014000NRG24240120240194208
|
30/01/2024
|
shamsher singh
|
2620014WL010149
|
shamsher singh
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860797
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-020-001/782
(DUBLI)
|
2620014000NRG24280120240195892
|
30/01/2024
|
Gurmeet kaur
|
2620014WL010234
|
Gurmeet kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860796
|
|
GURMEET KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-015-001/224
(NAWI BUH HAWALIAN)
|
2620014000NRG24300120240198419
|
30/01/2024
|
Kawaljeet Singh
|
2620014WL010350
|
Kawaljeet Singh
|
00349
|
PSIB0000060
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860749
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-037-001/1070
(KAIRON)
|
2620014000NRG24240120240194184
|
30/01/2024
|
kirandeep kaur
|
2620014WL010149
|
kirandeep kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355860864
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24300120240197821
|
30/01/2024
|
Sandeep Kaur
|
2620014WL010329
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860753
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATTI-14
|
PB-20-014-037-001/1192
(KAIRON)
|
2620014000NRG24240120240194187
|
30/01/2024
|
Rajinder singh
|
2620014WL010149
|
Rajinder singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860750
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-037-001/1193
(KAIRON)
|
2620014000NRG24240120240194188
|
30/01/2024
|
Manjeet kaur
|
2620014WL010149
|
Manjeet kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860755
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATTI-14
|
PB-20-014-037-001/1195
(KAIRON)
|
2620014000NRG24240120240194190
|
30/01/2024
|
Kuldeep kaur
|
2620014WL010149
|
Kuldeep kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860752
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-037-001/1196
(KAIRON)
|
2620014000NRG24240120240194191
|
30/01/2024
|
Mandeep kaur
|
2620014WL010149
|
Mandeep kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860754
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-037-001/1199
(KAIRON)
|
2620014000NRG24240120240194193
|
30/01/2024
|
Sunita
|
2620014WL010149
|
Sunita
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860751
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-005-001/339
(BAHMNIWALA)
|
2620014000NRG24240120240194180
|
30/01/2024
|
Amandeep kaur
|
2620014WL010149
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860824
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
27
|
PATTI-14
|
PB-20-014-006-001/409
(BANGALARAI)
|
2620014000NRG24280120240195890
|
30/01/2024
|
Gurlal singh
|
2620014WL010234
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860842
|
|
GURLAL SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-006-001/411
(BANGALARAI)
|
2620014000NRG24300120240197813
|
30/01/2024
|
Lovepreet singh
|
2620014WL010329
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860841
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-009-001/687
(BHAGUPURA)
|
2620014000NRG24300120240197654
|
30/01/2024
|
Nanak singh
|
2620014WL010317
|
Nanak singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860822
|
|
NANAK SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-009-001/688
(BHAGUPURA)
|
2620014000NRG24300120240197655
|
30/01/2024
|
Baldev singh
|
2620014WL010317
|
Baldev singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860823
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-016-001/101
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198289
|
30/01/2024
|
Kashmeer Kaur
|
2620014WL010346
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860826
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-016-001/109
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198290
|
30/01/2024
|
Kashmir Kaur
|
2620014WL010346
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860846
|
|
KASHMIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-016-001/111
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198291
|
30/01/2024
|
Santokh Singh
|
2620014WL010346
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860851
|
|
SANTOKH SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-016-001/113
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198292
|
30/01/2024
|
Beant Singh
|
2620014WL010346
|
Beant Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860838
|
|
BEANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-016-001/124
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198293
|
30/01/2024
|
Nirmal Kaur
|
2620014WL010346
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860819
|
|
NIRMAL KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-016-001/145
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198299
|
30/01/2024
|
Karaj singh
|
2620014WL010346
|
Karaj singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860849
|
|
KARAJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-016-001/146
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198300
|
30/01/2024
|
Ninder Kaur
|
2620014WL010346
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860850
|
|
NINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-016-001/149
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198301
|
30/01/2024
|
Gurmit Kaur
|
2620014WL010346
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860843
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-016-001/159
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198302
|
30/01/2024
|
Gurmit kaur
|
2620014WL010346
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860834
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
40
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198303
|
30/01/2024
|
Gian Singh
|
2620014WL010346
|
Gian Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860818
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-016-001/169
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198304
|
30/01/2024
|
Sacharo Kaur
|
2620014WL010346
|
Sacharo Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860847
|
|
SACHRO KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-016-001/170
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198305
|
30/01/2024
|
Balwinder Kaur
|
2620014WL010346
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860828
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
43
|
PATTI-14
|
PB-20-014-016-001/171
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198306
|
30/01/2024
|
Harjinder Kaur
|
2620014WL010346
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860827
|
|
HARJINDER KAUR W/O BOHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-016-001/174
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198307
|
30/01/2024
|
Harjinder Kaur
|
2620014WL010346
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860835
|
|
HARJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATTI-14
|
PB-20-014-016-001/177
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198308
|
30/01/2024
|
sukhwant Kaur
|
2620014WL010346
|
sukhwant Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860830
|
|
SUKHWANT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-016-001/178
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198309
|
30/01/2024
|
Sukhwinder Kaur
|
2620014WL010346
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860829
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-014-016-001/180
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198310
|
30/01/2024
|
Surjit Kaur
|
2620014WL010346
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860836
|
|
SURJIT KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-016-001/442
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198314
|
30/01/2024
|
Karamjit kaur
|
2620014WL010346
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860839
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-016-001/460
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198315
|
30/01/2024
|
Kirandeep kaur
|
2620014WL010346
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860848
|
|
KIRANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-016-001/605
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198317
|
30/01/2024
|
Sukhdev Singh
|
2620014WL010346
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860820
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-016-001/606
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198318
|
30/01/2024
|
Anjan Kaur
|
2620014WL010346
|
Anjan Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860840
|
|
ANJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198319
|
30/01/2024
|
Partap Singh
|
2620014WL010346
|
Partap Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860821
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-016-001/86
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198321
|
30/01/2024
|
Joginder Kaur
|
2620014WL010346
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860825
|
|
JOGINDER KAUR W/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-016-001/88
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198322
|
30/01/2024
|
Harpreet Kaur
|
2620014WL010346
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860865
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
55
|
PATTI-14
|
PB-20-014-016-001/89
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198323
|
30/01/2024
|
Veer Kaur
|
2620014WL010346
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860833
|
|
VEER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-016-001/90
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198324
|
30/01/2024
|
Virsa singh
|
2620014WL010346
|
Virsa singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860837
|
|
VIRSA SINGH S/O FATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-016-001/92
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198325
|
30/01/2024
|
Salwinder Kaur
|
2620014WL010346
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Rejected
|
30/03/2024
|
|
2355860831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATTI-14
|
PB-20-014-016-001/95
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198326
|
30/01/2024
|
Bhan Kaur
|
2620014WL010346
|
Bhan Kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860832
|
|
BHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24300120240197818
|
30/01/2024
|
Mandeep kaur
|
2620014WL010329
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860845
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27562
|
27562
|
|
|
|
|
|
|
|
|
60
|
PATTI-14
|
PB-20-014-005-001/338
(BAHMNIWALA)
|
2620014000NRG24240120240194179
|
30/01/2024
|
Mandeep singh
|
2620014WL010149
|
Mandeep singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860756
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24240120240194186
|
30/01/2024
|
Sonu
|
2620014WL010149
|
Sonu
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860758
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24240120240194192
|
30/01/2024
|
Balwinder kaur
|
2620014WL010149
|
Balwinder kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860761
|
|
BLWINDER KAUR
|
AXIS BANK(607153)
|
|
63
|
PATTI-14
|
PB-20-014-037-001/1202
(KAIRON)
|
2620014000NRG24240120240194195
|
30/01/2024
|
Jyoti
|
2620014WL010149
|
Jyoti
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860757
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATTI-14
|
PB-20-014-037-001/1208
(KAIRON)
|
2620014000NRG24240120240194197
|
30/01/2024
|
Jaspal singh
|
2620014WL010149
|
Jaspal singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860760
|
|
JASPAL SINGH UG KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATTI-14
|
PB-20-014-037-001/1209
(KAIRON)
|
2620014000NRG24240120240194198
|
30/01/2024
|
Rashpal singh
|
2620014WL010149
|
Rashpal singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860759
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
66
|
PATTI-14
|
PB-20-014-007-001/588
(BATHEBHAINI)
|
2620014000NRG24280120240195891
|
30/01/2024
|
Lakhwinder kaur
|
2620014WL010234
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860764
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATTI-14
|
PB-20-014-016-001/125
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198294
|
30/01/2024
|
Balwinder Singh
|
2620014WL010346
|
Balwinder Singh
|
00354
|
PUNB0038200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860762
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATTI-14
|
PB-20-014-016-001/126
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198295
|
30/01/2024
|
Kulwinder Kaur
|
2620014WL010346
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860763
|
|
KULWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-016-001/69
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198320
|
30/01/2024
|
Pal Singh
|
2620014WL010346
|
Pal Singh
|
00354
|
PUNB0038200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860863
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
PATTI-14
|
PB-20-014-017-001/806
(CHUSLEWAR)
|
2620014000NRG24300120240197816
|
30/01/2024
|
Daljeet kaur
|
2620014WL010329
|
Daljeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860767
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATTI-14
|
PB-20-014-021-001/223
(DUMANIWALA)
|
2620014000NRG24300120240197817
|
30/01/2024
|
Kulwinder Kaur
|
2620014WL010329
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860861
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATTI-14
|
PB-20-014-037-001/1204
(KAIRON)
|
2620014000NRG24300120240197822
|
30/01/2024
|
Gurpreet Kaur
|
2620014WL010329
|
Gurpreet Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860765
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATTI-14
|
PB-20-014-043-001/151
(NADOHAR)
|
2620014000NRG24240120240194204
|
30/01/2024
|
Sarbjit kaur
|
2620014WL010149
|
Sarbjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355860860
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24240120240194205
|
30/01/2024
|
simARJIT K
|
2620014WL010149
|
simARJIT K
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355860862
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATTI-14
|
PB-20-014-052-001/564
(RATTAGUDDA)
|
2620014000NRG24240120240194207
|
30/01/2024
|
Akashdeep singh
|
2620014WL010149
|
Akashdeep singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860766
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-037-001/182
(KAIRON)
|
2620014000NRG24240120240194200
|
30/01/2024
|
Davinder kaur
|
2620014WL010149
|
Davinder kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860768
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
77
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24300120240198422
|
30/01/2024
|
Amarjit kaur
|
2620014WL010350
|
Amarjit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860784
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
78
|
PATTI-14
|
PB-20-014-066-001/427
(TUNG)
|
2620014000NRG24300120240198423
|
30/01/2024
|
Noor Hussain
|
2620014WL010350
|
Noor Hussain
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860783
|
|
NOOR HUSAIN S/O SUKHDEV KHAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-053-001/1637
(SUBHRA)
|
2620014000NRG24280120240195895
|
30/01/2024
|
Lali singh
|
2620014WL010234
|
Lali singh
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860781
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24300120240197826
|
30/01/2024
|
jassa saingh
|
2620014WL010329
|
jassa saingh
|
00415
|
SBIN0007551
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860770
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24300120240197827
|
30/01/2024
|
KULDEEP SINGH
|
2620014WL010329
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860771
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24280120240195896
|
30/01/2024
|
Ajit singh
|
2620014WL010234
|
Ajit singh
|
00415
|
SBIN0007551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860776
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-016-001/135
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198298
|
30/01/2024
|
Manjit Kaur
|
2620014WL010346
|
Manjit Kaur
|
00415
|
SBIN0007555
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860780
|
|
MANJIT KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PATTI-14
|
PB-20-014-016-001/604
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198316
|
30/01/2024
|
Sumandeep Kaur
|
2620014WL010346
|
Sumandeep Kaur
|
00415
|
SBIN0007555
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860779
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-014-001/272
(BAHOWAL)
|
2620014000NRG24300120240197814
|
30/01/2024
|
Gurwinder Singh
|
2620014WL010329
|
Gurwinder Singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860786
|
|
GURWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATTI-14
|
PB-20-014-016-001/128
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198296
|
30/01/2024
|
Mukhtar Singh
|
2620014WL010346
|
Mukhtar Singh
|
00415
|
SBIN0050158
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860815
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-021-001/333
(DUMANIWALA)
|
2620014000NRG24300120240197819
|
30/01/2024
|
Narinder Singh
|
2620014WL010329
|
Narinder Singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860785
|
|
NRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24240120240194185
|
30/01/2024
|
Jatinder singh
|
2620014WL010149
|
Jatinder singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860782
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATTI-14
|
PB-20-014-037-001/1201
(KAIRON)
|
2620014000NRG24240120240194194
|
30/01/2024
|
Harjinder kaur
|
2620014WL010149
|
Harjinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860787
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATTI-14
|
PB-20-014-038-001/248
(LAUHKA)
|
2620014000NRG24280120240195893
|
30/01/2024
|
Lovedeep singh
|
2620014WL010234
|
Lovedeep singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355860814
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-032-001/578
(KIRTOWALA)
|
2620014000NRG24300120240198420
|
30/01/2024
|
Diljit singh
|
2620014WL010350
|
Diljit singh
|
00462
|
UCBA0002162
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860773
|
|
DALJIT SINGH S/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
92
|
PATTI-14
|
PB-20-014-007-001/450
(BATHEBHAINI)
|
2620014000NRG24240120240194181
|
30/01/2024
|
Sukha Singh
|
2620014WL010149
|
Sukha Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860807
|
|
SUKHA SINGH S/O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATTI-14
|
PB-20-014-009-001/690
(BHAGUPURA)
|
2620014000NRG24300120240197656
|
30/01/2024
|
Sardool singh
|
2620014WL010317
|
Sardool singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860806
|
|
SARDOOL SINGH S/O NARANJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
94
|
PATTI-14
|
PB-20-014-009-001/691
(BHAGUPURA)
|
2620014000NRG24300120240197657
|
30/01/2024
|
Amritpal singh
|
2620014WL010317
|
Amritpal singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860809
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATTI-14
|
PB-20-014-016-001/133
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198297
|
30/01/2024
|
Kirandeep Kaur
|
2620014WL010346
|
Kirandeep Kaur
|
00468
|
UBIN0560731
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860808
|
|
KIRANDEEP KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198311
|
30/01/2024
|
Baljinder Kaur
|
2620014WL010346
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860853
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATTI-14
|
PB-20-014-017-001/805
(CHUSLEWAR)
|
2620014000NRG24300120240197815
|
30/01/2024
|
Manjinder kaur
|
2620014WL010329
|
Manjinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355860810
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATTI-14
|
PB-20-014-037-001/1210
(KAIRON)
|
2620014000NRG24240120240194199
|
30/01/2024
|
Prittpal singh
|
2620014WL010149
|
Prittpal singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860798
|
|
PRITPAL SINGH S O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATTI-14
|
PB-20-014-053-001/1620
(SUBHRA)
|
2620014000NRG24300120240197823
|
30/01/2024
|
Preet Kaur
|
2620014WL010329
|
Preet Kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860811
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATTI-14
|
PB-20-014-063-001/320
(THAKURPURA)
|
2620014000NRG24280120240195898
|
30/01/2024
|
Harpal Singh
|
2620014WL010234
|
Harpal Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355860852
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20192
|
20192
|
|
|
|
|
|
|
|
|
101
|
PATTI-14
|
PB-20-014-020-001/425
(DUBLI)
|
2620014000NRG24300120240198233
|
30/01/2024
|
Karaj singh
|
2620014WL010345
|
Karaj singh
|
00468
|
UBIN0914215
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860858
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-020-001/426
(DUBLI)
|
2620014000NRG24300120240198234
|
30/01/2024
|
Amarjit kaur
|
2620014WL010345
|
Amarjit kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860856
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
103
|
PATTI-14
|
PB-20-014-020-001/429
(DUBLI)
|
2620014000NRG24300120240198235
|
30/01/2024
|
Sukhwinder kaur
|
2620014WL010345
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860801
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-020-001/436
(DUBLI)
|
2620014000NRG24300120240198236
|
30/01/2024
|
Lakhbir singh
|
2620014WL010345
|
Lakhbir singh
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860804
|
|
LAKHBIR SINGHSO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATTI-14
|
PB-20-014-020-001/437
(DUBLI)
|
2620014000NRG24300120240198237
|
30/01/2024
|
Shindo kaur
|
2620014WL010345
|
Shindo kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860805
|
|
SUKHWINDER KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-020-001/481
(DUBLI)
|
2620014000NRG24300120240198238
|
30/01/2024
|
Kulwinder kaur
|
2620014WL010345
|
Kulwinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860800
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
107
|
PATTI-14
|
PB-20-014-020-001/482
(DUBLI)
|
2620014000NRG24300120240198239
|
30/01/2024
|
Baljinder kaur
|
2620014WL010345
|
Baljinder kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860802
|
|
BALJINDER KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATTI-14
|
PB-20-014-020-001/484
(DUBLI)
|
2620014000NRG24300120240198240
|
30/01/2024
|
Kuldeep kaur
|
2620014WL010345
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860803
|
|
KULDEEP KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATTI-14
|
PB-20-014-020-001/490
(DUBLI)
|
2620014000NRG24300120240198241
|
30/01/2024
|
Kuldeep kaur
|
2620014WL010345
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860799
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-020-001/492
(DUBLI)
|
2620014000NRG24300120240198242
|
30/01/2024
|
Jagmeet kaur
|
2620014WL010345
|
Jagmeet kaur
|
00468
|
UBIN0933821
|
80
|
80
|
Processed
|
30/03/2024
|
|
2355860857
|
|
JAGMEET KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-009-001/692
(BHAGUPURA)
|
2620014000NRG24300120240197658
|
30/01/2024
|
Jagdeep singh
|
2620014WL010317
|
Jagdeep singh
|
00553
|
INDB0001009
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355860769
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
112
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24300120240198421
|
30/01/2024
|
Palwinder Kaur
|
2620014WL010350
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860816
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-071-001/406
(KIRTOWAL KHURD)
|
2620014000NRG24300120240198425
|
30/01/2024
|
Kamal kaur
|
2620014WL010350
|
Kamal kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860778
|
|
KAMAL KAUR WO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATTI-14
|
PB-20-014-071-001/407
(KIRTOWAL KHURD)
|
2620014000NRG24300120240198426
|
30/01/2024
|
Baljinder kaur
|
2620014WL010350
|
Baljinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355860777
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
115
|
PATTI-14
|
PB-20-014-043-001/130
(NADOHAR)
|
2620014000NRG24240120240194201
|
30/01/2024
|
Sukhwinder Kaur
|
2620014WL010149
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355860775
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
PATTI-14
|
PB-20-014-043-001/133
(NADOHAR)
|
2620014000NRG24240120240194203
|
30/01/2024
|
Balbir Singh
|
2620014WL010149
|
Balbir Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355860774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-016-001/3685
(CHEEMA NEAR PATTI)
|
2620014000NRG24300120240198313
|
30/01/2024
|
Jagjit Singh
|
2620014WL010346
|
Jagjit Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355860859
|
|
JAGJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189396
|
189396
|
|
|
|
|
|
|
|