|
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-20-014-019-001/30
(DHAGANA)
|
2620014000NRG24181220230160991
|
18/12/2023
|
Nirmal Kaur
|
2620014WL008671
|
Nirmal Kaur
|
00032
|
UTIB0000416
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067467
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-009-001/424
(BHAGUPURA)
|
2620014000NRG24181220230161054
|
18/12/2023
|
Manjot Kaur
|
2620014WL008674
|
Manjot Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067459
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-009-001/443
(BHAGUPURA)
|
2620014000NRG24181220230161038
|
18/12/2023
|
Harpreet Kaur
|
2620014WL008673
|
Harpreet Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067456
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATTI-14
|
PB-20-014-009-001/446
(BHAGUPURA)
|
2620014000NRG24181220230161039
|
18/12/2023
|
Kulwinder Kaur
|
2620014WL008673
|
Kulwinder Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067457
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-009-001/554
(BHAGUPURA)
|
2620014000NRG24181220230161049
|
18/12/2023
|
Baljeet Kaur
|
2620014WL008673
|
Baljeet Kaur
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067455
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-009-001/600
(BHAGUPURA)
|
2620014000NRG24181220230161135
|
18/12/2023
|
darshna
|
2620014WL008679
|
darshna
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067444
|
|
Darshna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATTI-14
|
PB-20-014-009-001/600
(BHAGUPURA)
|
2620014000NRG24181220230161134
|
18/12/2023
|
darshna
|
2620014WL008679
|
darshna
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067443
|
|
Darshna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATTI-14
|
PB-20-014-045-001/341
(NATHUPUR TODA)
|
2620014000NRG24181220230161222
|
18/12/2023
|
Ramandeep kaur
|
2620014WL008681
|
Ramandeep kaur
|
00045
|
BARB0PATTAR
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067407
|
|
MS RAMANDEEP KAUR UGS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATTI-14
|
PB-20-014-054-001/460
(SAIDA)
|
2620014000NRG24181220230161062
|
18/12/2023
|
Ravinder singh
|
2620014WL008675
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067412
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25734
|
25734
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-045-001/128
(NATHUPUR TODA)
|
2620014000NRG24181220230161202
|
18/12/2023
|
GURJIT KAUR
|
2620014WL008681
|
GURJIT KAUR
|
00078
|
CNRB0006173
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
1553067409
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
PATTI-14
|
PB-20-014-045-001/213
(NATHUPUR TODA)
|
2620014000NRG24181220230161211
|
18/12/2023
|
raj kaur
|
2620014WL008681
|
raj kaur
|
00078
|
CNRB0006173
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067410
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
12
|
PATTI-14
|
PB-20-014-045-001/221
(NATHUPUR TODA)
|
2620014000NRG24181220230161214
|
18/12/2023
|
kinder kaur
|
2620014WL008681
|
kinder kaur
|
00078
|
CNRB0006173
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067399
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24181220230160980
|
18/12/2023
|
Ajit Singh
|
2620014WL008669
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
250
|
250
|
Processed
|
09/03/2024
|
|
1553067435
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-045-001/226
(NATHUPUR TODA)
|
2620014000NRG24181220230161216
|
18/12/2023
|
gurmit kaur
|
2620014WL008681
|
gurmit kaur
|
00152
|
HDFC0001824
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067402
|
|
GURMIT KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24181220230160638
|
18/12/2023
|
Mahbir Singh
|
2620015WL008645
|
Mahbir Singh
|
00152
|
HDFC0003145
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067442
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-027-001/236
(JAUR SINGH WALA)
|
2620014000NRG24181220230161105
|
18/12/2023
|
Kuldeep singh
|
2620014WL008676
|
Kuldeep singh
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067449
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-045-001/148
(NATHUPUR TODA)
|
2620014000NRG24181220230161206
|
18/12/2023
|
jagjit singh
|
2620014WL008681
|
jagjit singh
|
00168
|
ICIC0001505
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067460
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24181220230161127
|
18/12/2023
|
Gurmukh singh dhariwal
|
2620014WL008678
|
Gurmukh singh dhariwal
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067406
|
|
GURMUKH SINGH DHALIWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-017-001/638
(CHUSLEWAR)
|
2620014000NRG24181220230161157
|
18/12/2023
|
kuldeep kaur
|
2620014WL008679
|
kuldeep kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067439
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-017-001/638
(CHUSLEWAR)
|
2620014000NRG24181220230161156
|
18/12/2023
|
kuldeep kaur
|
2620014WL008679
|
kuldeep kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067438
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-069-001/165
(UBOKE)
|
2620014000NRG24181220230160998
|
18/12/2023
|
Charno
|
2620014WL008671
|
Charno
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067411
|
|
MRS CHARANO CHARANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24181220230161005
|
18/12/2023
|
Gurmeet kaur
|
2620014WL008671
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067440
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24181220230160976
|
18/12/2023
|
AVTAR SINGH
|
2620014WL008669
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
09/03/2024
|
|
1553067520
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-045-001/104
(NATHUPUR TODA)
|
2620014000NRG24181220230161194
|
18/12/2023
|
MANJIT KAUR
|
2620014WL008681
|
MANJIT KAUR
|
00349
|
PSIB0000081
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067521
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-045-001/356
(NATHUPUR TODA)
|
2620014000NRG24181220230161228
|
18/12/2023
|
Sharanjit kaur
|
2620014WL008681
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067522
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-045-001/358
(NATHUPUR TODA)
|
2620014000NRG24181220230161230
|
18/12/2023
|
Kuldeep kaur
|
2620014WL008681
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067523
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-069-001/156
(UBOKE)
|
2620014000NRG24181220230160644
|
18/12/2023
|
Raj Kaur
|
2620014WL008646
|
Raj Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067524
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATTI-14
|
PB-20-014-069-001/171
(UBOKE)
|
2620014000NRG24181220230161001
|
18/12/2023
|
Sandeep Kaur
|
2620014WL008671
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067525
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24181220230160646
|
18/12/2023
|
Kulwinder Kaur
|
2620014WL008646
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067528
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-069-001/176
(UBOKE)
|
2620014000NRG24181220230161004
|
18/12/2023
|
Amandeep Kaur
|
2620014WL008671
|
Amandeep Kaur
|
00349
|
PSIB0000128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067527
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATTI-14
|
PB-20-014-069-001/40
(UBOKE)
|
2620014000NRG24181220230161010
|
18/12/2023
|
Swaran Kaur
|
2620014WL008671
|
Swaran Kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553067526
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-027-001/226
(JAUR SINGH WALA)
|
2620014000NRG24181220230161095
|
18/12/2023
|
Mandeep kaur
|
2620014WL008676
|
Mandeep kaur
|
00349
|
PSIB0000309
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
1553067540
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATTI-14
|
PB-20-014-043-001/226
(NADOHAR)
|
2620014000NRG24181220230160993
|
18/12/2023
|
punbir kaur
|
2620014WL008671
|
punbir kaur
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067545
|
|
PUNBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATTI-14
|
PB-20-014-045-001/170
(NATHUPUR TODA)
|
2620014000NRG24181220230161208
|
18/12/2023
|
PARAMJIT KAUR
|
2620014WL008681
|
PARAMJIT KAUR
|
00349
|
PSIB0000309
|
630
|
630
|
Processed
|
09/03/2024
|
|
1553067532
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATTI-14
|
PB-20-014-045-001/325
(NATHUPUR TODA)
|
2620014000NRG24181220230161218
|
18/12/2023
|
sukhbir kaur
|
2620014WL008681
|
sukhbir kaur
|
00349
|
PSIB0000309
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067537
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATTI-14
|
PB-20-014-045-001/337
(NATHUPUR TODA)
|
2620014000NRG24181220230161219
|
18/12/2023
|
jashandeep kaur
|
2620014WL008681
|
jashandeep kaur
|
00349
|
PSIB0000309
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067536
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATTI-14
|
PB-20-014-045-001/347
(NATHUPUR TODA)
|
2620014000NRG24181220230161224
|
18/12/2023
|
Gurjit Singh
|
2620014WL008681
|
Gurjit Singh
|
00349
|
PSIB0000309
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067541
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-045-001/354
(NATHUPUR TODA)
|
2620014000NRG24181220230161227
|
18/12/2023
|
Anju kaur
|
2620014WL008681
|
Anju kaur
|
00349
|
PSIB0000309
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067544
|
|
ANJU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-045-001/44
(NATHUPUR TODA)
|
2620014000NRG24181220230161235
|
18/12/2023
|
JOGINDR SINGH
|
2620014WL008681
|
JOGINDR SINGH
|
00349
|
PSIB0000309
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067529
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24181220230161125
|
18/12/2023
|
Kartar singh
|
2620014WL008678
|
Kartar singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067538
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24181220230161064
|
18/12/2023
|
Kuljit kaur
|
2620014WL008675
|
Kuljit kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067539
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19731
|
19731
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-025-001/608
(HRIKIE)
|
2620014000NRG24181220230160983
|
18/12/2023
|
Sarbjit Kaur
|
2620014WL008669
|
Sarbjit Kaur
|
00349
|
PSIB0021275
|
350
|
350
|
Processed
|
09/03/2024
|
|
1553067434
|
|
SARBJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-006-001/238
(BANGALARAI)
|
2620014000NRG24181220230161012
|
18/12/2023
|
Amandeep Kaur
|
2620014WL008672
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553067488
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-006-001/277
(BANGALARAI)
|
2620014000NRG24181220230161013
|
18/12/2023
|
Reeta Kaur
|
2620014WL008672
|
Reeta Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067475
|
|
Reeta Kaur
|
INDUSIND BANK(607189)
|
|
45
|
PATTI-14
|
PB-20-014-006-001/282
(BANGALARAI)
|
2620014000NRG24181220230161014
|
18/12/2023
|
Gurpinder Singh
|
2620014WL008672
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067499
|
|
GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24181220230161015
|
18/12/2023
|
Sukhwinder kaur
|
2620014WL008672
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067477
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24181220230161016
|
18/12/2023
|
Kulwinder kaur
|
2620014WL008672
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067474
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-006-001/348
(BANGALARAI)
|
2620014000NRG24181220230160989
|
18/12/2023
|
Ramandeep singh
|
2620014WL008671
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067507
|
|
RAMANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24181220230161017
|
18/12/2023
|
Rajwant kaur
|
2620014WL008672
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067476
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-006-001/371
(BANGALARAI)
|
2620014000NRG24181220230161018
|
18/12/2023
|
Rani
|
2620014WL008672
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067505
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24181220230161019
|
18/12/2023
|
Harpreet kaur
|
2620014WL008672
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067506
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATTI-14
|
PB-20-014-006-001/384
(BANGALARAI)
|
2620014000NRG24181220230161020
|
18/12/2023
|
Amarjit kaur
|
2620014WL008672
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553067508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PATTI-14
|
PB-20-014-006-001/388
(BANGALARAI)
|
2620014000NRG24181220230161021
|
18/12/2023
|
Amandeep Kaur
|
2620014WL008672
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067519
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATTI-14
|
PB-20-014-006-001/40
(BANGALARAI)
|
2620014000NRG24181220230161022
|
18/12/2023
|
Jaspal Singh
|
2620014WL008672
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067469
|
|
JASPAL SINGH S/O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-009-001/544
(BHAGUPURA)
|
2620014000NRG24181220230161042
|
18/12/2023
|
Saab Singh
|
2620014WL008673
|
Saab Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067500
|
|
SAAB SINGH S/O MASTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-017-001/752
(CHUSLEWAR)
|
2620014000NRG24181220230161167
|
18/12/2023
|
POOJA KAUR
|
2620014WL008679
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067493
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATTI-14
|
PB-20-014-017-001/752
(CHUSLEWAR)
|
2620014000NRG24181220230161166
|
18/12/2023
|
POOJA KAUR
|
2620014WL008679
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067492
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATTI-14
|
PB-20-014-017-001/755
(CHUSLEWAR)
|
2620014000NRG24181220230161171
|
18/12/2023
|
RAJ KAUR
|
2620014WL008679
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067491
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATTI-14
|
PB-20-014-017-001/755
(CHUSLEWAR)
|
2620014000NRG24181220230161170
|
18/12/2023
|
RAJ KAUR
|
2620014WL008679
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067490
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24181220230160977
|
18/12/2023
|
Sonia kaur
|
2620014WL008669
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
09/03/2024
|
|
1553067496
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24181220230160981
|
18/12/2023
|
Tejbir Singh
|
2620014WL008669
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
09/03/2024
|
|
1553067478
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATTI-14
|
PB-20-014-025-001/590
(HRIKIE)
|
2620014000NRG24181220230160982
|
18/12/2023
|
Veer Kaur
|
2620014WL008669
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
09/03/2024
|
|
1553067497
|
|
VEER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-014-027-001/237
(JAUR SINGH WALA)
|
2620014000NRG24181220230161025
|
18/12/2023
|
Paramjit kaur
|
2620014WL008672
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067495
|
|
PARAMJIT KAUR D/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-027-001/239
(JAUR SINGH WALA)
|
2620014000NRG24181220230161106
|
18/12/2023
|
Balwinder kaur
|
2620014WL008676
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067516
|
|
BALWINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-027-001/245
(JAUR SINGH WALA)
|
2620014000NRG24181220230161111
|
18/12/2023
|
Sukhdev singh
|
2620014WL008676
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067513
|
|
SUKHDEV SINGH S/O DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-027-001/246
(JAUR SINGH WALA)
|
2620014000NRG24181220230161112
|
18/12/2023
|
Harjinder singh
|
2620014WL008676
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
09/03/2024
|
|
1553067515
|
|
HARJINDER SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-027-001/250
(JAUR SINGH WALA)
|
2620014000NRG24181220230161116
|
18/12/2023
|
Ninder kaur
|
2620014WL008676
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067514
|
|
NINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PATTI-14
|
PB-20-014-027-001/270
(JAUR SINGH WALA)
|
2620014000NRG24181220230161296
|
18/12/2023
|
Manpreet kaur
|
2620014WL008684
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067517
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATTI-14
|
PB-20-014-027-001/271
(JAUR SINGH WALA)
|
2620014000NRG24181220230161297
|
18/12/2023
|
Gurpreet singh
|
2620014WL008684
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067498
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-027-001/30
(JAUR SINGH WALA)
|
2620014000NRG24181220230161304
|
18/12/2023
|
Ninder Kaur
|
2620014WL008684
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067486
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24181220230160999
|
18/12/2023
|
Kashmir Kaur
|
2620014WL008671
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067487
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24181220230161000
|
18/12/2023
|
Basira singh
|
2620014WL008671
|
Basira singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1553067542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24181220230160635
|
18/12/2023
|
GURMEET KAUR
|
2620015WL008645
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067518
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-015-005-001/32
(BANGHALA)
|
2620015000NRG24181220230160634
|
18/12/2023
|
SATNAM SINGH
|
2620015WL008645
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067509
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-015-005-001/324
(BANGHALA)
|
2620015000NRG24181220230160639
|
18/12/2023
|
Baljit Singh
|
2620015WL008645
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067510
|
|
BALJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATTI-14
|
PB-20-015-005-001/325
(BANGHALA)
|
2620015000NRG24181220230160640
|
18/12/2023
|
Babaljit Singh
|
2620015WL008645
|
Babaljit Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067484
|
|
BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24181220230160642
|
18/12/2023
|
Bholi
|
2620015WL008645
|
Bholi
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067483
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44490
|
44490
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24181220230161159
|
18/12/2023
|
kashmiro kaur
|
2620014WL008679
|
kashmiro kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067531
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-017-001/644
(CHUSLEWAR)
|
2620014000NRG24181220230161158
|
18/12/2023
|
kashmiro kaur
|
2620014WL008679
|
kashmiro kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067530
|
|
KASHMIRO KAUR WO LAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATTI-14
|
PB-20-014-045-001/350
(NATHUPUR TODA)
|
2620014000NRG24181220230161225
|
18/12/2023
|
Mandeep kaur
|
2620014WL008681
|
Mandeep kaur
|
00354
|
PUNB0020810
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067543
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-009-001/189
(BHAGUPURA)
|
2620014000NRG24181220230161037
|
18/12/2023
|
balwinder kaur
|
2620014WL008673
|
balwinder kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067392
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-009-001/191
(BHAGUPURA)
|
2620014000NRG24181220230161052
|
18/12/2023
|
balvir kaur
|
2620014WL008674
|
balvir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067385
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATTI-14
|
PB-20-014-009-001/335
(BHAGUPURA)
|
2620014000NRG24181220230161053
|
18/12/2023
|
Rajbir Kaur
|
2620014WL008674
|
Rajbir Kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067546
|
|
RAJBIR KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATTI-14
|
PB-20-014-009-001/546
(BHAGUPURA)
|
2620014000NRG24181220230161043
|
18/12/2023
|
Ninder Kaur
|
2620014WL008673
|
Ninder Kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067387
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-009-001/550
(BHAGUPURA)
|
2620014000NRG24181220230161045
|
18/12/2023
|
Manjit Kaur
|
2620014WL008673
|
Manjit Kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067390
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-009-001/551
(BHAGUPURA)
|
2620014000NRG24181220230161046
|
18/12/2023
|
Rajbir kaur
|
2620014WL008673
|
Rajbir kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067380
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATTI-14
|
PB-20-014-009-001/553
(BHAGUPURA)
|
2620014000NRG24181220230161048
|
18/12/2023
|
Paramjit Kaur
|
2620014WL008673
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067389
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-009-001/555
(BHAGUPURA)
|
2620014000NRG24181220230161050
|
18/12/2023
|
Ninder Kaur
|
2620014WL008673
|
Ninder Kaur
|
00354
|
PUNB0038200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067388
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-009-001/597
(BHAGUPURA)
|
2620014000NRG24181220230161131
|
18/12/2023
|
nirmal kaur
|
2620014WL008679
|
nirmal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067384
|
|
NIRMAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-009-001/597
(BHAGUPURA)
|
2620014000NRG24181220230161130
|
18/12/2023
|
nirmal kaur
|
2620014WL008679
|
nirmal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067383
|
|
NIRMAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-017-001/605
(CHUSLEWAR)
|
2620014000NRG24181220230161149
|
18/12/2023
|
gurmeet kaur
|
2620014WL008679
|
gurmeet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067551
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATTI-14
|
PB-20-014-017-001/605
(CHUSLEWAR)
|
2620014000NRG24181220230161148
|
18/12/2023
|
gurmeet kaur
|
2620014WL008679
|
gurmeet kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067550
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATTI-14
|
PB-20-014-017-001/613
(CHUSLEWAR)
|
2620014000NRG24181220230161151
|
18/12/2023
|
amarjit kaur
|
2620014WL008679
|
amarjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067375
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-017-001/613
(CHUSLEWAR)
|
2620014000NRG24181220230161150
|
18/12/2023
|
amarjit kaur
|
2620014WL008679
|
amarjit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067374
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-017-001/622
(CHUSLEWAR)
|
2620014000NRG24181220230161153
|
18/12/2023
|
rajwant kaur
|
2620014WL008679
|
rajwant kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067553
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-017-001/622
(CHUSLEWAR)
|
2620014000NRG24181220230161152
|
18/12/2023
|
rajwant kaur
|
2620014WL008679
|
rajwant kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067552
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-017-001/754
(CHUSLEWAR)
|
2620014000NRG24181220230161169
|
18/12/2023
|
SHANTI
|
2620014WL008679
|
SHANTI
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067379
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-017-001/754
(CHUSLEWAR)
|
2620014000NRG24181220230161168
|
18/12/2023
|
SHANTI
|
2620014WL008679
|
SHANTI
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067378
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-014-027-001/229
(JAUR SINGH WALA)
|
2620014000NRG24181220230161098
|
18/12/2023
|
Kawaljit kaur
|
2620014WL008676
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067386
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PATTI-14
|
PB-20-014-027-001/235
(JAUR SINGH WALA)
|
2620014000NRG24181220230161104
|
18/12/2023
|
Binder kaur
|
2620014WL008676
|
Binder kaur
|
00354
|
PUNB0038200
|
690
|
690
|
Processed
|
09/03/2024
|
|
1553067377
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-027-001/248
(JAUR SINGH WALA)
|
2620014000NRG24181220230161114
|
18/12/2023
|
Baljit kaur
|
2620014WL008676
|
Baljit kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067376
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATTI-14
|
PB-20-014-045-001/102
(NATHUPUR TODA)
|
2620014000NRG24181220230161193
|
18/12/2023
|
DAVINDER KAUR
|
2620014WL008681
|
DAVINDER KAUR
|
00354
|
PUNB0038200
|
1540
|
1540
|
Processed
|
09/03/2024
|
|
1553067554
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATTI-14
|
PB-20-014-045-001/127
(NATHUPUR TODA)
|
2620014000NRG24181220230161201
|
18/12/2023
|
rajwant kaur
|
2620014WL008681
|
rajwant kaur
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067394
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATTI-14
|
PB-20-014-045-001/14
(NATHUPUR TODA)
|
2620014000NRG24181220230161203
|
18/12/2023
|
kinder Singh
|
2620014WL008681
|
kinder Singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067548
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATTI-14
|
PB-20-014-045-001/15
(NATHUPUR TODA)
|
2620014000NRG24181220230161207
|
18/12/2023
|
Swarn Singh
|
2620014WL008681
|
Swarn Singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067547
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATTI-14
|
PB-20-014-045-001/192
(NATHUPUR TODA)
|
2620014000NRG24181220230161210
|
18/12/2023
|
Paramjit kaur
|
2620014WL008681
|
Paramjit kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067549
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-045-001/215
(NATHUPUR TODA)
|
2620014000NRG24181220230161212
|
18/12/2023
|
simaranjit kaur
|
2620014WL008681
|
simaranjit kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067367
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
108
|
PATTI-14
|
PB-20-014-045-001/233
(NATHUPUR TODA)
|
2620014000NRG24181220230161217
|
18/12/2023
|
manpreet kaur
|
2620014WL008681
|
manpreet kaur
|
00354
|
PUNB0038200
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067370
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATTI-14
|
PB-20-014-045-001/351
(NATHUPUR TODA)
|
2620014000NRG24181220230161226
|
18/12/2023
|
Gurmit kaur
|
2620014WL008681
|
Gurmit kaur
|
00354
|
PUNB0038200
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067381
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-045-001/357
(NATHUPUR TODA)
|
2620014000NRG24181220230161229
|
18/12/2023
|
Baljinder kaur
|
2620014WL008681
|
Baljinder kaur
|
00354
|
PUNB0038200
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067382
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-045-001/88
(NATHUPUR TODA)
|
2620014000NRG24181220230161237
|
18/12/2023
|
MANJIT KAUR
|
2620014WL008681
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
1553067369
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATTI-14
|
PB-20-014-045-001/89
(NATHUPUR TODA)
|
2620014000NRG24181220230161238
|
18/12/2023
|
paramjit kaur
|
2620014WL008681
|
paramjit kaur
|
00354
|
PUNB0038200
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553067393
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-045-001/94
(NATHUPUR TODA)
|
2620014000NRG24181220230161241
|
18/12/2023
|
AVTAR SINGH
|
2620014WL008681
|
AVTAR SINGH
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067391
|
|
AVTAR SINGH
|
AXIS BANK(607153)
|
|
114
|
PATTI-14
|
PB-20-014-045-001/95
(NATHUPUR TODA)
|
2620014000NRG24181220230161242
|
18/12/2023
|
KULWINDER KAUR
|
2620014WL008681
|
KULWINDER KAUR
|
00354
|
PUNB0038200
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067368
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24181220230161059
|
18/12/2023
|
Jagir kaur
|
2620014WL008675
|
Jagir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067533
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24181220230161126
|
18/12/2023
|
Bihar singh
|
2620014WL008678
|
Bihar singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553067535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PATTI-14
|
PB-20-014-069-001/173
(UBOKE)
|
2620014000NRG24181220230161003
|
18/12/2023
|
Kulbir Kaur
|
2620014WL008671
|
Kulbir Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067534
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79208
|
79208
|
|
|
|
|
|
|
|
|
118
|
PATTI-14
|
PB-20-014-017-001/169
(CHUSLEWAR)
|
2620014000NRG24181220230161143
|
18/12/2023
|
Sukhwinder Singh
|
2620014WL008679
|
Sukhwinder Singh
|
00415
|
SBIN0000240
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067398
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATTI-14
|
PB-20-014-017-001/169
(CHUSLEWAR)
|
2620014000NRG24181220230161142
|
18/12/2023
|
Sukhwinder Singh
|
2620014WL008679
|
Sukhwinder Singh
|
00415
|
SBIN0000240
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067397
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-017-001/185
(CHUSLEWAR)
|
2620014000NRG24181220230161147
|
18/12/2023
|
Amarjit Kaur
|
2620014WL008679
|
Amarjit Kaur
|
00415
|
SBIN0000240
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067396
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATTI-14
|
PB-20-014-017-001/185
(CHUSLEWAR)
|
2620014000NRG24181220230161146
|
18/12/2023
|
Amarjit Kaur
|
2620014WL008679
|
Amarjit Kaur
|
00415
|
SBIN0000240
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067395
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
122
|
PATTI-14
|
PB-20-014-027-001/211
(JAUR SINGH WALA)
|
2620014000NRG24181220230161083
|
18/12/2023
|
Mehar singh
|
2620014WL008676
|
Mehar singh
|
00415
|
SBIN0007551
|
275
|
275
|
Processed
|
09/03/2024
|
|
1553067448
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
PATTI-14
|
PB-20-014-027-001/240
(JAUR SINGH WALA)
|
2620014000NRG24181220230161107
|
18/12/2023
|
Harjit singh
|
2620014WL008676
|
Harjit singh
|
00415
|
SBIN0007551
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067417
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
124
|
PATTI-14
|
PB-20-014-009-001/459
(BHAGUPURA)
|
2620014000NRG24181220230161040
|
18/12/2023
|
Balveer Singh
|
2620014WL008673
|
Balveer Singh
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067453
|
|
MS BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATTI-14
|
PB-20-014-009-001/541
(BHAGUPURA)
|
2620014000NRG24181220230161041
|
18/12/2023
|
Raj KAur
|
2620014WL008673
|
Raj KAur
|
00415
|
SBIN0007555
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067445
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATTI-14
|
PB-20-014-017-001/633
(CHUSLEWAR)
|
2620014000NRG24181220230161155
|
18/12/2023
|
hardev singh
|
2620014WL008679
|
hardev singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067401
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATTI-14
|
PB-20-014-017-001/633
(CHUSLEWAR)
|
2620014000NRG24181220230161154
|
18/12/2023
|
hardev singh
|
2620014WL008679
|
hardev singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067400
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATTI-14
|
PB-20-014-027-001/247
(JAUR SINGH WALA)
|
2620014000NRG24181220230161113
|
18/12/2023
|
Rajwinder singh
|
2620014WL008676
|
Rajwinder singh
|
00415
|
SBIN0007555
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067447
|
|
RAJWINDER SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATTI-14
|
PB-20-014-045-001/114
(NATHUPUR TODA)
|
2620014000NRG24181220230161197
|
18/12/2023
|
GURMIT SINGH
|
2620014WL008681
|
GURMIT SINGH
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067466
|
|
GURMIT SINGH SO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
130
|
PATTI-14
|
PB-20-014-045-001/115
(NATHUPUR TODA)
|
2620014000NRG24181220230161198
|
18/12/2023
|
JARMAN SINGH
|
2620014WL008681
|
JARMAN SINGH
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067465
|
|
JARMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATTI-14
|
PB-20-014-045-001/120
(NATHUPUR TODA)
|
2620014000NRG24181220230161199
|
18/12/2023
|
DALJEET KAUR
|
2620014WL008681
|
DALJEET KAUR
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067462
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
132
|
PATTI-14
|
PB-20-014-045-001/122
(NATHUPUR TODA)
|
2620014000NRG24181220230161200
|
18/12/2023
|
PARAMJIT KAUR
|
2620014WL008681
|
PARAMJIT KAUR
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067461
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATTI-14
|
PB-20-014-045-001/144
(NATHUPUR TODA)
|
2620014000NRG24181220230161204
|
18/12/2023
|
amrik singh
|
2620014WL008681
|
amrik singh
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067464
|
|
AMRIK SINGH S/O BAKHSISH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
134
|
PATTI-14
|
PB-20-014-045-001/145
(NATHUPUR TODA)
|
2620014000NRG24181220230161205
|
18/12/2023
|
daya singh
|
2620014WL008681
|
daya singh
|
00415
|
SBIN0007555
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067463
|
|
DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24181220230161128
|
18/12/2023
|
Bhajan singh
|
2620014WL008678
|
Bhajan singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067433
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15783
|
15783
|
|
|
|
|
|
|
|
|
136
|
PATTI-14
|
PB-20-014-027-001/218
(JAUR SINGH WALA)
|
2620014000NRG24181220230161088
|
18/12/2023
|
Satwant kaur
|
2620014WL008676
|
Satwant kaur
|
00415
|
SBIN0050158
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
1553067452
|
|
SATWANT KAUR
|
AXIS BANK(607153)
|
|
137
|
PATTI-14
|
PB-20-014-027-001/221
(JAUR SINGH WALA)
|
2620014000NRG24181220230161091
|
18/12/2023
|
Rekha
|
2620014WL008676
|
Rekha
|
00415
|
SBIN0050158
|
2475
|
2475
|
Processed
|
09/03/2024
|
|
1553067489
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATTI-14
|
PB-20-014-027-001/230
(JAUR SINGH WALA)
|
2620014000NRG24181220230161099
|
18/12/2023
|
Sukhwinder kaur
|
2620014WL008676
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067437
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATTI-14
|
PB-20-014-027-001/251
(JAUR SINGH WALA)
|
2620014000NRG24181220230161117
|
18/12/2023
|
Raj kaur
|
2620014WL008676
|
Raj kaur
|
00415
|
SBIN0050158
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553067428
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATTI-14
|
PB-20-014-027-001/253
(JAUR SINGH WALA)
|
2620014000NRG24181220230161119
|
18/12/2023
|
Chamkor singh
|
2620014WL008676
|
Chamkor singh
|
00415
|
SBIN0050158
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067441
|
|
CHAMKAUR SINGH D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
PATTI-14
|
PB-20-014-027-001/44
(JAUR SINGH WALA)
|
2620014000NRG24181220230161305
|
18/12/2023
|
AMRITPAL SINGH
|
2620014WL008684
|
AMRITPAL SINGH
|
00415
|
SBIN0050158
|
2160
|
2160
|
Processed
|
09/03/2024
|
|
1553067429
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATTI-14
|
PB-20-014-043-001/258
(NADOHAR)
|
2620014000NRG24181220230160995
|
18/12/2023
|
pritam kaur
|
2620014WL008671
|
pritam kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067504
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATTI-14
|
PB-20-014-043-001/259
(NADOHAR)
|
2620014000NRG24181220230160996
|
18/12/2023
|
sumanpreet kaur
|
2620014WL008671
|
sumanpreet kaur
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067503
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATTI-14
|
PB-20-014-045-001/105
(NATHUPUR TODA)
|
2620014000NRG24181220230161195
|
18/12/2023
|
PARAMJIT KAUR
|
2620014WL008681
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1330
|
1330
|
Processed
|
09/03/2024
|
|
1553067482
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATTI-14
|
PB-20-014-045-001/171
(NATHUPUR TODA)
|
2620014000NRG24181220230161209
|
18/12/2023
|
jagir kaur
|
2620014WL008681
|
jagir kaur
|
00415
|
SBIN0050158
|
630
|
630
|
Processed
|
09/03/2024
|
|
1553067471
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATTI-14
|
PB-20-014-045-001/217
(NATHUPUR TODA)
|
2620014000NRG24181220230161213
|
18/12/2023
|
Parkash kaur
|
2620014WL008681
|
Parkash kaur
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067479
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATTI-14
|
PB-20-014-045-001/223
(NATHUPUR TODA)
|
2620014000NRG24181220230161215
|
18/12/2023
|
rajwinder kaur
|
2620014WL008681
|
rajwinder kaur
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067403
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
148
|
PATTI-14
|
PB-20-014-045-001/338
(NATHUPUR TODA)
|
2620014000NRG24181220230161220
|
18/12/2023
|
kulwinder kaur
|
2620014WL008681
|
kulwinder kaur
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067481
|
|
MRS KULWINDER KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATTI-14
|
PB-20-014-045-001/339
(NATHUPUR TODA)
|
2620014000NRG24181220230161221
|
18/12/2023
|
nirmaljeet kaur
|
2620014WL008681
|
nirmaljeet kaur
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067473
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-045-001/343
(NATHUPUR TODA)
|
2620014000NRG24181220230161223
|
18/12/2023
|
Jasbir kaur
|
2620014WL008681
|
Jasbir kaur
|
00415
|
SBIN0050158
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553067485
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATTI-14
|
PB-20-014-045-001/360
(NATHUPUR TODA)
|
2620014000NRG24181220230161231
|
18/12/2023
|
Kashmir kaur
|
2620014WL008681
|
Kashmir kaur
|
00415
|
SBIN0050158
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553067502
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-045-001/37
(NATHUPUR TODA)
|
2620014000NRG24181220230161233
|
18/12/2023
|
Dharminder Singh
|
2620014WL008681
|
Dharminder Singh
|
00415
|
SBIN0050158
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553067470
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-045-001/41
(NATHUPUR TODA)
|
2620014000NRG24181220230161234
|
18/12/2023
|
Gurdas Singh
|
2620014WL008681
|
Gurdas Singh
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067468
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-045-001/87
(NATHUPUR TODA)
|
2620014000NRG24181220230161236
|
18/12/2023
|
gurmit kaur
|
2620014WL008681
|
gurmit kaur
|
00415
|
SBIN0050158
|
1960
|
1960
|
Processed
|
09/03/2024
|
|
1553067480
|
|
MRS GURMIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATTI-14
|
PB-20-014-045-001/90
(NATHUPUR TODA)
|
2620014000NRG24181220230161239
|
18/12/2023
|
dalbir singh
|
2620014WL008681
|
dalbir singh
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067472
|
|
MR DALBIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATTI-14
|
PB-20-014-045-001/91
(NATHUPUR TODA)
|
2620014000NRG24181220230161240
|
18/12/2023
|
harjit kaur
|
2620014WL008681
|
harjit kaur
|
00415
|
SBIN0050158
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1553067494
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
157
|
PATTI-14
|
PB-20-014-009-001/547
(BHAGUPURA)
|
2620014000NRG24181220230161044
|
18/12/2023
|
Harjinder Kaur
|
2620014WL008673
|
Harjinder Kaur
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067458
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATTI-14
|
PB-20-014-027-001/225
(JAUR SINGH WALA)
|
2620014000NRG24181220230161094
|
18/12/2023
|
Kawaljit kaur
|
2620014WL008676
|
Kawaljit kaur
|
00468
|
UBIN0560731
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067418
|
|
KAWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PATTI-14
|
PB-20-014-054-001/591
(SAIDA)
|
2620014000NRG24181220230161075
|
18/12/2023
|
Binder kaur
|
2620014WL008675
|
Binder kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067436
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
160
|
PATTI-14
|
PB-20-014-027-001/214
(JAUR SINGH WALA)
|
2620014000NRG24181220230161085
|
18/12/2023
|
Kawaljit Kaur
|
2620014WL008676
|
Kawaljit Kaur
|
00468
|
UBIN0933821
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067426
|
|
KAWALJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
PATTI-14
|
PB-20-014-027-001/219
(JAUR SINGH WALA)
|
2620014000NRG24181220230161089
|
18/12/2023
|
Raj kaur
|
2620014WL008676
|
Raj kaur
|
00468
|
UBIN0933821
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1553067431
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
162
|
PATTI-14
|
PB-20-014-027-001/222
(JAUR SINGH WALA)
|
2620014000NRG24181220230161092
|
18/12/2023
|
Malkit kaur
|
2620014WL008676
|
Malkit kaur
|
00468
|
UBIN0933821
|
220
|
220
|
Processed
|
09/03/2024
|
|
1553067451
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-027-001/224
(JAUR SINGH WALA)
|
2620014000NRG24181220230161093
|
18/12/2023
|
Raman kaur
|
2620014WL008676
|
Raman kaur
|
00468
|
UBIN0933821
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067446
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PATTI-14
|
PB-20-014-027-001/228
(JAUR SINGH WALA)
|
2620014000NRG24181220230161097
|
18/12/2023
|
Komalpreet kaur
|
2620014WL008676
|
Komalpreet kaur
|
00468
|
UBIN0933821
|
1600
|
1600
|
Processed
|
09/03/2024
|
|
1553067421
|
|
Komalpreet kaur
|
INDUSIND BANK(607189)
|
|
165
|
PATTI-14
|
PB-20-014-027-001/232
(JAUR SINGH WALA)
|
2620014000NRG24181220230161101
|
18/12/2023
|
Gurpreet kaur
|
2620014WL008676
|
Gurpreet kaur
|
00468
|
UBIN0933821
|
640
|
640
|
Processed
|
09/03/2024
|
|
1553067425
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
166
|
PATTI-14
|
PB-20-014-027-001/233
(JAUR SINGH WALA)
|
2620014000NRG24181220230161102
|
18/12/2023
|
Gurjit kaur
|
2620014WL008676
|
Gurjit kaur
|
00468
|
UBIN0933821
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1553067424
|
|
GURJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATTI-14
|
PB-20-014-027-001/234
(JAUR SINGH WALA)
|
2620014000NRG24181220230161103
|
18/12/2023
|
Akashdeep singh
|
2620014WL008676
|
Akashdeep singh
|
00468
|
UBIN0933821
|
2160
|
2160
|
Processed
|
09/03/2024
|
|
1553067430
|
|
MRS AKASHDEEP SINGH UGS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATTI-14
|
PB-20-014-027-001/241
(JAUR SINGH WALA)
|
2620014000NRG24181220230161108
|
18/12/2023
|
Sarabjit kaur
|
2620014WL008676
|
Sarabjit kaur
|
00468
|
UBIN0933821
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553067422
|
|
Sarabjit kaur
|
INDUSIND BANK(607189)
|
|
169
|
PATTI-14
|
PB-20-014-027-001/242
(JAUR SINGH WALA)
|
2620014000NRG24181220230161109
|
18/12/2023
|
Davinder kaur
|
2620014WL008676
|
Davinder kaur
|
00468
|
UBIN0933821
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067427
|
|
DAVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATTI-14
|
PB-20-014-027-001/244
(JAUR SINGH WALA)
|
2620014000NRG24181220230161110
|
18/12/2023
|
Lakhwinder kaur
|
2620014WL008676
|
Lakhwinder kaur
|
00468
|
UBIN0933821
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1553067423
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATTI-14
|
PB-20-014-027-001/249
(JAUR SINGH WALA)
|
2620014000NRG24181220230161115
|
18/12/2023
|
Rajbir kaur
|
2620014WL008676
|
Rajbir kaur
|
00468
|
UBIN0933821
|
165
|
165
|
Processed
|
09/03/2024
|
|
1553067450
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
172
|
PATTI-14
|
PB-20-014-027-001/256
(JAUR SINGH WALA)
|
2620014000NRG24181220230161291
|
18/12/2023
|
kawaljit kaur
|
2620014WL008684
|
kawaljit kaur
|
00468
|
UBIN0933821
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
1553067420
|
|
KAWALJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24181220230161294
|
18/12/2023
|
Baljt kaur
|
2620014WL008684
|
Baljt kaur
|
00468
|
UBIN0933821
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
1553067454
|
|
BALJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATTI-14
|
PB-20-014-027-001/266
(JAUR SINGH WALA)
|
2620014000NRG24181220230161295
|
18/12/2023
|
Paramjit kaur
|
2620014WL008684
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553067419
|
|
HARPREET KAUR U/G PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24181220230160641
|
18/12/2023
|
Satnam Singh
|
2620015WL008645
|
Satnam Singh
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067432
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
176
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24181220230160643
|
18/12/2023
|
Jaspal Singh
|
2620015WL008645
|
Jaspal Singh
|
00468
|
UBIN0933821
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067408
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19617
|
19617
|
|
|
|
|
|
|
|
|
177
|
PATTI-14
|
PB-20-014-009-001/560
(BHAGUPURA)
|
2620014000NRG24181220230161051
|
18/12/2023
|
Amandeep Kaur
|
2620014WL008673
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067501
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
PATTI-14
|
PB-20-015-005-001/321
(BANGHALA)
|
2620015000NRG24181220230160636
|
18/12/2023
|
baljinder singh
|
2620015WL008645
|
baljinder singh
|
00554
|
KKBK0004081
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067512
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
PATTI-14
|
PB-20-015-005-001/322
(BANGHALA)
|
2620015000NRG24181220230160637
|
18/12/2023
|
baljit kaur
|
2620015WL008645
|
baljit kaur
|
00554
|
KKBK0004081
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553067511
|
|
BALJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
180
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24181220230161165
|
18/12/2023
|
palwinder kaur
|
2620014WL008679
|
palwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067416
|
|
PALWINDER KAUR W/O SARMAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
181
|
PATTI-14
|
PB-20-014-017-001/750
(CHUSLEWAR)
|
2620014000NRG24181220230161164
|
18/12/2023
|
palwinder kaur
|
2620014WL008679
|
palwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067415
|
|
PALWINDER KAUR W/O SARMAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
182
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24181220230161060
|
18/12/2023
|
Harcharn Singh
|
2620014WL008675
|
Harcharn Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067404
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24181220230161061
|
18/12/2023
|
Roop singh
|
2620014WL008675
|
Roop singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067405
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
184
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24181220230161161
|
18/12/2023
|
GAGIR KAUR
|
2620014WL008679
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067414
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATTI-14
|
PB-20-014-017-001/738
(CHUSLEWAR)
|
2620014000NRG24181220230161160
|
18/12/2023
|
GAGIR KAUR
|
2620014WL008679
|
GAGIR KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067413
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24181220230161163
|
18/12/2023
|
Rani
|
2620014WL008679
|
Rani
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067373
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATTI-14
|
PB-20-014-017-001/745
(CHUSLEWAR)
|
2620014000NRG24181220230161162
|
18/12/2023
|
Rani
|
2620014WL008679
|
Rani
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067372
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG24181220230161196
|
18/12/2023
|
Harjit kaur
|
2620014WL008681
|
Harjit kaur
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553067371
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322368
|
322368
|
|
|
|
|
|
|
|