|
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-20-014-069-001/108
(UBOKE)
|
2620014000NRG24151220230158518
|
15/12/2023
|
Buta Singh
|
2620014WL008541
|
Buta Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072536
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
2
|
PATTI-14
|
PB-20-014-069-001/109
(UBOKE)
|
2620014000NRG24151220230158519
|
15/12/2023
|
Gurwinder Singh
|
2620014WL008541
|
Gurwinder Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072537
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
PATTI-14
|
PB-20-014-069-001/110
(UBOKE)
|
2620014000NRG24151220230158520
|
15/12/2023
|
Nirmal Singh
|
2620014WL008541
|
Nirmal Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072541
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-069-001/111
(UBOKE)
|
2620014000NRG24151220230158521
|
15/12/2023
|
Kulwant Singh
|
2620014WL008541
|
Kulwant Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072540
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-069-001/112
(UBOKE)
|
2620014000NRG24151220230158522
|
15/12/2023
|
Karaj Singh
|
2620014WL008541
|
Karaj Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072539
|
|
KARAJ SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-069-001/113
(UBOKE)
|
2620014000NRG24151220230158523
|
15/12/2023
|
Gurlal Singh
|
2620014WL008541
|
Gurlal Singh
|
00032
|
UTIB0000416
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072538
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-060-001/371
(SARHALI MANDAN)
|
2620014000NRG24151220230158582
|
15/12/2023
|
inderjeet kaur
|
2620014WL008543
|
inderjeet kaur
|
00032
|
UTIB0002371
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072535
|
|
INDERJIT KAUR
|
AXIS BANK(607153)
|
|
8
|
PATTI-14
|
PB-20-015-027-001/95
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158479
|
15/12/2023
|
Rajwant Kaur
|
2620015WL008537
|
Rajwant Kaur
|
00032
|
UTIB0002371
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072534
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-004-001/189
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158337
|
15/12/2023
|
Ninder kaur
|
2620014WL008531
|
Ninder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072472
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATTI-14
|
PB-20-014-004-001/330
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158344
|
15/12/2023
|
parmjit kaur
|
2620014WL008531
|
parmjit kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072474
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATTI-14
|
PB-20-014-004-001/494
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158360
|
15/12/2023
|
rajni
|
2620014WL008531
|
rajni
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072471
|
|
RAJNI DO SAROOP SING
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-004-001/496
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158361
|
15/12/2023
|
jaspreet kaur
|
2620014WL008531
|
jaspreet kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072473
|
|
SURJIT W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-015-027-001/63
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158474
|
15/12/2023
|
Avtar Singh
|
2620015WL008537
|
Avtar Singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072475
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-004-001/409
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158346
|
15/12/2023
|
Simranjit kaur
|
2620014WL008531
|
Simranjit kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072488
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-060-001/312
(SARHALI MANDAN)
|
2620014000NRG24151220230158554
|
15/12/2023
|
charanjit kaur
|
2620014WL008543
|
charanjit kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553072442
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-060-001/328
(SARHALI MANDAN)
|
2620014000NRG24151220230158557
|
15/12/2023
|
kuldip kaur
|
2620014WL008543
|
kuldip kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072443
|
|
KULDEEP KAUR W/O PALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
PATTI-14
|
PB-20-014-060-001/343
(SARHALI MANDAN)
|
2620014000NRG24151220230158563
|
15/12/2023
|
gusahib singh
|
2620014WL008543
|
gusahib singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072444
|
|
GURSAHIB SINGH S/O TARLOK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
PATTI-14
|
PB-20-014-060-001/373
(SARHALI MANDAN)
|
2620014000NRG24151220230158584
|
15/12/2023
|
parven kaur
|
2620014WL008543
|
parven kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072441
|
|
PARVEEN KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-015-027-001/45
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158470
|
15/12/2023
|
Harjeet Kaur
|
2620015WL008537
|
Harjeet Kaur
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072464
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-050-001/142
(PATTIKILAN)
|
2620014000NRG24151220230158406
|
15/12/2023
|
Gurbhinder Singh
|
2620014WL008534
|
Gurbhinder Singh
|
00152
|
HDFC0003145
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072462
|
|
GURBHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-004-001/291
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158343
|
15/12/2023
|
baljit kaur
|
2620014WL008531
|
baljit kaur
|
00168
|
ICIC0000505
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072358
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-004-001/204
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158338
|
15/12/2023
|
Kuldeep kaur
|
2620014WL008531
|
Kuldeep kaur
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553072420
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATTI-14
|
PB-20-014-004-001/341
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158345
|
15/12/2023
|
Sukhwinder kaur
|
2620014WL008531
|
Sukhwinder kaur
|
00168
|
ICIC0001505
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072360
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATTI-14
|
PB-20-014-004-001/4656
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158349
|
15/12/2023
|
Manpreet kaur
|
2620014WL008531
|
Manpreet kaur
|
00168
|
ICIC0001505
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553072359
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATTI-14
|
PB-20-014-004-001/511
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158368
|
15/12/2023
|
Sarbjit kaur
|
2620014WL008531
|
Sarbjit kaur
|
00168
|
ICIC0001505
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072361
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PATTI-14
|
PB-20-014-004-001/530
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158371
|
15/12/2023
|
Kajal kaur
|
2620014WL008531
|
Kajal kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072357
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATTI-14
|
PB-20-014-004-001/531
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158372
|
15/12/2023
|
surjit kaur
|
2620014WL008531
|
surjit kaur
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072419
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-004-001/4676
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158351
|
15/12/2023
|
Sawarn kaur
|
2620014WL008531
|
Sawarn kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072465
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATTI-14
|
PB-20-014-004-001/513
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158369
|
15/12/2023
|
Gurjit kaur
|
2620014WL008531
|
Gurjit kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072467
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-056-001/251
(SAIDPUR)
|
2620014000NRG24151220230158439
|
15/12/2023
|
Kawaljit kaur
|
2620014WL008535
|
Kawaljit kaur
|
00176
|
IDIB000P622
|
110
|
110
|
Processed
|
09/03/2024
|
|
1553072466
|
|
Kawaljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-060-001/351
(SARHALI MANDAN)
|
2620014000NRG24151220230158570
|
15/12/2023
|
palwinder kaur
|
2620014WL008543
|
palwinder kaur
|
00349
|
PSIB0000128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072363
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATTI-14
|
PB-20-014-069-001/132
(UBOKE)
|
2620014000NRG24151220230158525
|
15/12/2023
|
Parveen Kaur
|
2620014WL008541
|
Parveen Kaur
|
00349
|
PSIB0000128
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072362
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-004-001/500
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158363
|
15/12/2023
|
Raj kaur
|
2620014WL008531
|
Raj kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072366
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-004-001/51
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158367
|
15/12/2023
|
Lakha singh
|
2620014WL008531
|
Lakha singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072416
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATTI-14
|
PB-20-014-004-001/533
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158374
|
15/12/2023
|
Aatma singh
|
2620014WL008531
|
Aatma singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072367
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PATTI-14
|
PB-20-014-060-001/357
(SARHALI MANDAN)
|
2620014000NRG24151220230158575
|
15/12/2023
|
kuldeep kaur
|
2620014WL008543
|
kuldeep kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072368
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-056-001/244
(SAIDPUR)
|
2620014000NRG24151220230158431
|
15/12/2023
|
Arshpreet singh
|
2620014WL008535
|
Arshpreet singh
|
00349
|
PSIB0021275
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072440
|
|
ARSHPREET SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-004-001/514
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158370
|
15/12/2023
|
Dharmvir singh
|
2620014WL008531
|
Dharmvir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072497
|
|
DHARMVIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
PATTI-14
|
PB-20-014-050-001/167
(PATTIKILAN)
|
2620014000NRG24151220230158407
|
15/12/2023
|
Surinderpal Singh
|
2620014WL008534
|
Surinderpal Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072463
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PATTI-14
|
PB-20-014-050-001/402
(PATTIKILAN)
|
2620014000NRG24151220230158409
|
15/12/2023
|
Jaspinder Kaur
|
2620014WL008534
|
Jaspinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072507
|
|
JASPINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATTI-14
|
PB-20-014-050-001/404
(PATTIKILAN)
|
2620014000NRG24151220230158411
|
15/12/2023
|
Gurwinder Singh
|
2620014WL008534
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072503
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATTI-14
|
PB-20-014-056-001/25
(SAIDPUR)
|
2620014000NRG24151220230158437
|
15/12/2023
|
Ranjit Singh
|
2620014WL008535
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072494
|
|
RANJIT SINGH S/O BAKHSHISH SINGH &DSWO A
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATTI-14
|
PB-20-014-060-001/10
(SARHALI MANDAN)
|
2620014000NRG24151220230158529
|
15/12/2023
|
amarjit singh
|
2620014WL008542
|
amarjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072415
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24151220230158526
|
15/12/2023
|
Bharkha Singh
|
2620014WL008541
|
Bharkha Singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072498
|
|
BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-015-005-001/108
(BANGHALA)
|
2620015000NRG24151220230158679
|
15/12/2023
|
darshan singh
|
2620015WL008549
|
darshan singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072501
|
|
DARSHAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24151220230158682
|
15/12/2023
|
Harpal Singh
|
2620015WL008549
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072499
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24151220230158684
|
15/12/2023
|
Sai Das
|
2620015WL008549
|
Sai Das
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072508
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-015-005-001/339
(BANGHALA)
|
2620015000NRG24151220230158685
|
15/12/2023
|
Manjit Kaur
|
2620015WL008549
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072502
|
|
MANJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24151220230158689
|
15/12/2023
|
Dalwinder Singh
|
2620015WL008549
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072504
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24151220230158690
|
15/12/2023
|
Bhajan Kaur
|
2620015WL008549
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072505
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-015-005-001/347
(BANGHALA)
|
2620015000NRG24151220230158691
|
15/12/2023
|
Sukhchan Singh
|
2620015WL008549
|
Sukhchan Singh
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072533
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATTI-14
|
PB-20-015-005-001/36
(BANGHALA)
|
2620015000NRG24151220230158694
|
15/12/2023
|
BALDEV SINGH
|
2620015WL008549
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072513
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-015-005-001/39
(BANGHALA)
|
2620015000NRG24151220230158695
|
15/12/2023
|
GURSAWEK SINGH
|
2620015WL008549
|
GURSAWEK SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072518
|
|
GURSEWAK SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-015-005-001/51
(BANGHALA)
|
2620015000NRG24151220230158696
|
15/12/2023
|
JAGTAR SINGH
|
2620015WL008549
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072516
|
|
JAGTAR SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24151220230158697
|
15/12/2023
|
SURJIT SINGH
|
2620015WL008549
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
09/03/2024
|
|
1553072515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATTI-14
|
PB-20-015-005-001/55
(BANGHALA)
|
2620015000NRG24151220230158698
|
15/12/2023
|
MANJIT SINGH
|
2620015WL008549
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072517
|
|
MANJIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-015-005-001/58
(BANGHALA)
|
2620015000NRG24151220230158699
|
15/12/2023
|
GANDA SINGH
|
2620015WL008549
|
GANDA SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072519
|
|
GANDA SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATTI-14
|
PB-20-015-027-001/10
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158377
|
15/12/2023
|
MAGAR SINGH
|
2620015WL008532
|
MAGAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072509
|
|
MAGHAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-015-027-001/106
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158378
|
15/12/2023
|
Rachpal Kaur
|
2620015WL008532
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072496
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATTI-14
|
PB-20-015-027-001/11
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158380
|
15/12/2023
|
HARJINDER SINGH
|
2620015WL008532
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072529
|
|
HARJINDER SINGH SO AJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-015-027-001/115
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158381
|
15/12/2023
|
Darshan Singh
|
2620015WL008532
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072506
|
|
DARSHAN SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-015-027-001/118
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158382
|
15/12/2023
|
Ranjit Kaur
|
2620015WL008532
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072512
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PATTI-14
|
PB-20-015-027-001/121
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158383
|
15/12/2023
|
Sarbjit Kaur
|
2620015WL008532
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072511
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-015-027-001/13
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158384
|
15/12/2023
|
RAJWINDER KAUR
|
2620015WL008532
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072531
|
|
RAJWINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-015-027-001/14
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158385
|
15/12/2023
|
SAHIB SINGH
|
2620015WL008532
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072521
|
|
SAHIB SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-015-027-001/17
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158387
|
15/12/2023
|
DARSHAN SINGH
|
2620015WL008532
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072528
|
|
DARSHAN SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
PATTI-14
|
PB-20-015-027-001/20
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158461
|
15/12/2023
|
BAGICHA SINGH
|
2620015WL008537
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072523
|
|
BAGICHA SINGH S/OJASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
68
|
PATTI-14
|
PB-20-015-027-001/21
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158462
|
15/12/2023
|
KULDEEP SINGH
|
2620015WL008537
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072522
|
|
KULDIP SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
PATTI-14
|
PB-20-015-027-001/3
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158463
|
15/12/2023
|
KARTAR SINGH
|
2620015WL008537
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072526
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
PATTI-14
|
PB-20-015-027-001/30
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158464
|
15/12/2023
|
SURJEET SINGH
|
2620015WL008537
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072527
|
|
SURJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-015-027-001/32
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158465
|
15/12/2023
|
BALBIR SINGH
|
2620015WL008537
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072525
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
PATTI-14
|
PB-20-015-027-001/33
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158466
|
15/12/2023
|
HARJINDER SINGH
|
2620015WL008537
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072530
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATTI-14
|
PB-20-015-027-001/36
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158467
|
15/12/2023
|
Jagtar singh
|
2620015WL008537
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072500
|
|
JAGTAR SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATTI-14
|
PB-20-015-027-001/39
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158468
|
15/12/2023
|
Kashmir Singh
|
2620015WL008537
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072532
|
|
KASHMIR SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PATTI-14
|
PB-20-015-027-001/4
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158469
|
15/12/2023
|
SURJIT SINGH
|
2620015WL008537
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1553072514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PATTI-14
|
PB-20-015-027-001/7
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158475
|
15/12/2023
|
PRITPAL SINGH
|
2620015WL008537
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072524
|
|
PRITPAL SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-015-027-001/70
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158476
|
15/12/2023
|
Gurbir Singh
|
2620015WL008537
|
Gurbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072510
|
|
GURBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATTI-14
|
PB-20-015-027-001/8
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158477
|
15/12/2023
|
LABH SINGH
|
2620015WL008537
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072520
|
|
LABH SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATTI-14
|
PB-20-015-027-001/93
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158478
|
15/12/2023
|
Harpal Singh
|
2620015WL008537
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072495
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38773
|
38773
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-056-001/223
(SAIDPUR)
|
2620014000NRG24151220230158421
|
15/12/2023
|
Paramjit kaur
|
2620014WL008535
|
Paramjit kaur
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072418
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-056-001/230
(SAIDPUR)
|
2620014000NRG24151220230158426
|
15/12/2023
|
Rajvir kaur
|
2620014WL008535
|
Rajvir kaur
|
00354
|
PUNB0020810
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072364
|
|
Rajvir kaur
|
INDUSIND BANK(607189)
|
|
82
|
PATTI-14
|
PB-20-014-056-001/234
(SAIDPUR)
|
2620014000NRG24151220230158428
|
15/12/2023
|
Gurjant singh
|
2620014WL008535
|
Gurjant singh
|
00354
|
PUNB0020810
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072365
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-004-001/421
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158347
|
15/12/2023
|
HARJIT KAUR
|
2620014WL008531
|
HARJIT KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072429
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PATTI-14
|
PB-20-014-004-001/4679
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158353
|
15/12/2023
|
manjit kaur
|
2620014WL008531
|
manjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072373
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
85
|
PATTI-14
|
PB-20-014-004-001/478
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158356
|
15/12/2023
|
Balwinder kaur
|
2620014WL008531
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072391
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-004-001/485
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158358
|
15/12/2023
|
Kulwinder kaur
|
2620014WL008531
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553072370
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PATTI-14
|
PB-20-014-004-001/74
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158376
|
15/12/2023
|
Pooran singh
|
2620014WL008531
|
Pooran singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072372
|
|
PURAN SINGH SO RUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-056-001/226
(SAIDPUR)
|
2620014000NRG24151220230158422
|
15/12/2023
|
Raj kaur
|
2620014WL008535
|
Raj kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072427
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
89
|
PATTI-14
|
PB-20-014-056-001/227
(SAIDPUR)
|
2620014000NRG24151220230158423
|
15/12/2023
|
Ranjit kaur
|
2620014WL008535
|
Ranjit kaur
|
00354
|
PUNB0038200
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072428
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-056-001/229
(SAIDPUR)
|
2620014000NRG24151220230158425
|
15/12/2023
|
Paramjit kaur
|
2620014WL008535
|
Paramjit kaur
|
00354
|
PUNB0038200
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072426
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-056-001/249
(SAIDPUR)
|
2620014000NRG24151220230158436
|
15/12/2023
|
Kawaljit kaur
|
2620014WL008535
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072417
|
|
KAWALJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-056-001/255
(SAIDPUR)
|
2620014000NRG24151220230158443
|
15/12/2023
|
Gurwant singh
|
2620014WL008535
|
Gurwant singh
|
00354
|
PUNB0038200
|
880
|
880
|
Processed
|
09/03/2024
|
|
1553072434
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-056-001/256
(SAIDPUR)
|
2620014000NRG24151220230158444
|
15/12/2023
|
Kulwinder kaur
|
2620014WL008535
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072421
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-056-001/257
(SAIDPUR)
|
2620014000NRG24151220230158445
|
15/12/2023
|
Sarabjit kaur
|
2620014WL008535
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1553072430
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATTI-14
|
PB-20-014-056-001/258
(SAIDPUR)
|
2620014000NRG24151220230158446
|
15/12/2023
|
Kawaljit kaur
|
2620014WL008535
|
Kawaljit kaur
|
00354
|
PUNB0038200
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072431
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATTI-14
|
PB-20-014-056-001/66
(SAIDPUR)
|
2620014000NRG24151220230158449
|
15/12/2023
|
Jageer Kaur
|
2620014WL008535
|
Jageer Kaur
|
00354
|
PUNB0038200
|
770
|
770
|
Processed
|
09/03/2024
|
|
1553072424
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-060-001/1
(SARHALI MANDAN)
|
2620014000NRG24151220230158528
|
15/12/2023
|
Buta Singh
|
2620014WL008542
|
Buta Singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072384
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATTI-14
|
PB-20-014-060-001/100
(SARHALI MANDAN)
|
2620014000NRG24151220230158530
|
15/12/2023
|
BALWINDER KAUR
|
2620014WL008542
|
BALWINDER KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072392
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATTI-14
|
PB-20-014-060-001/101
(SARHALI MANDAN)
|
2620014000NRG24151220230158531
|
15/12/2023
|
DARSHAN KAUR
|
2620014WL008542
|
DARSHAN KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072378
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
100
|
PATTI-14
|
PB-20-014-060-001/102
(SARHALI MANDAN)
|
2620014000NRG24151220230158532
|
15/12/2023
|
PYAR KAUR
|
2620014WL008542
|
PYAR KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072387
|
|
PIYAR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATTI-14
|
PB-20-014-060-001/104
(SARHALI MANDAN)
|
2620014000NRG24151220230158533
|
15/12/2023
|
CHANAN SINGH
|
2620014WL008542
|
CHANAN SINGH
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072380
|
|
CHANAN SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATTI-14
|
PB-20-014-060-001/105
(SARHALI MANDAN)
|
2620014000NRG24151220230158534
|
15/12/2023
|
KULWANT KAUR
|
2620014WL008542
|
KULWANT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072377
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATTI-14
|
PB-20-014-060-001/107
(SARHALI MANDAN)
|
2620014000NRG24151220230158535
|
15/12/2023
|
Amrik Singh
|
2620014WL008542
|
Amrik Singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072393
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATTI-14
|
PB-20-014-060-001/109
(SARHALI MANDAN)
|
2620014000NRG24151220230158536
|
15/12/2023
|
MANJIT KAUR
|
2620014WL008542
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072398
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATTI-14
|
PB-20-014-060-001/110
(SARHALI MANDAN)
|
2620014000NRG24151220230158537
|
15/12/2023
|
harjit kaur
|
2620014WL008542
|
harjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072385
|
|
HARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATTI-14
|
PB-20-014-060-001/125
(SARHALI MANDAN)
|
2620014000NRG24151220230158538
|
15/12/2023
|
jaswinder kaur
|
2620014WL008542
|
jaswinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072401
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATTI-14
|
PB-20-014-060-001/135
(SARHALI MANDAN)
|
2620014000NRG24151220230158539
|
15/12/2023
|
sandip kaur
|
2620014WL008542
|
sandip kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072433
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATTI-14
|
PB-20-014-060-001/147
(SARHALI MANDAN)
|
2620014000NRG24151220230158540
|
15/12/2023
|
gurpreet kaur
|
2620014WL008542
|
gurpreet kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072394
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATTI-14
|
PB-20-014-060-001/150
(SARHALI MANDAN)
|
2620014000NRG24151220230158541
|
15/12/2023
|
gurmit kaur
|
2620014WL008542
|
gurmit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072397
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATTI-14
|
PB-20-014-060-001/154
(SARHALI MANDAN)
|
2620014000NRG24151220230158543
|
15/12/2023
|
ranjit kaur
|
2620014WL008542
|
ranjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072413
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATTI-14
|
PB-20-014-060-001/157
(SARHALI MANDAN)
|
2620014000NRG24151220230158544
|
15/12/2023
|
sarbjit kaur
|
2620014WL008542
|
sarbjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072432
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PATTI-14
|
PB-20-014-060-001/159
(SARHALI MANDAN)
|
2620014000NRG24151220230158545
|
15/12/2023
|
rajwinder kaur
|
2620014WL008542
|
rajwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072382
|
|
RAJWINDER KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATTI-14
|
PB-20-014-060-001/167
(SARHALI MANDAN)
|
2620014000NRG24151220230158546
|
15/12/2023
|
kuldip kaur
|
2620014WL008542
|
kuldip kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072375
|
|
KULDEEP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATTI-14
|
PB-20-014-060-001/19
(SARHALI MANDAN)
|
2620014000NRG24151220230158547
|
15/12/2023
|
manjit kaur
|
2620014WL008542
|
manjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072395
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATTI-14
|
PB-20-014-060-001/2
(SARHALI MANDAN)
|
2620014000NRG24151220230158548
|
15/12/2023
|
Beera Singh
|
2620014WL008542
|
Beera Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072379
|
|
BEERA SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATTI-14
|
PB-20-014-060-001/207
(SARHALI MANDAN)
|
2620014000NRG24151220230158549
|
15/12/2023
|
Iqbal Singh
|
2620014WL008542
|
Iqbal Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072389
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATTI-14
|
PB-20-014-060-001/25
(SARHALI MANDAN)
|
2620014000NRG24151220230158550
|
15/12/2023
|
Raj Kaur
|
2620014WL008542
|
Raj Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072396
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATTI-14
|
PB-20-014-060-001/267
(SARHALI MANDAN)
|
2620014000NRG24151220230158551
|
15/12/2023
|
jaswant singh
|
2620014WL008542
|
jaswant singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072376
|
|
JASWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATTI-14
|
PB-20-014-060-001/27
(SARHALI MANDAN)
|
2620014000NRG24151220230158552
|
15/12/2023
|
Parkash Kaur
|
2620014WL008542
|
Parkash Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072383
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATTI-14
|
PB-20-014-060-001/3
(SARHALI MANDAN)
|
2620014000NRG24151220230158553
|
15/12/2023
|
Harbhajan Singh
|
2620014WL008542
|
Harbhajan Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072388
|
|
HARBHAJAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATTI-14
|
PB-20-014-060-001/321
(SARHALI MANDAN)
|
2620014000NRG24151220230158555
|
15/12/2023
|
sarbjit kaur
|
2620014WL008543
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072406
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATTI-14
|
PB-20-014-060-001/327
(SARHALI MANDAN)
|
2620014000NRG24151220230158556
|
15/12/2023
|
sarbjit kaur
|
2620014WL008543
|
sarbjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072371
|
|
SARBJIT KAUR D/0 BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATTI-14
|
PB-20-014-060-001/33
(SARHALI MANDAN)
|
2620014000NRG24151220230158558
|
15/12/2023
|
Balwinder Singh
|
2620014WL008543
|
Balwinder Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072414
|
|
MR BALWINDER SINGH S O MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATTI-14
|
PB-20-014-060-001/333
(SARHALI MANDAN)
|
2620014000NRG24151220230158560
|
15/12/2023
|
mandeep kaur
|
2620014WL008543
|
mandeep kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072405
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATTI-14
|
PB-20-014-060-001/336
(SARHALI MANDAN)
|
2620014000NRG24151220230158561
|
15/12/2023
|
kashmir kaur
|
2620014WL008543
|
kashmir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072369
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATTI-14
|
PB-20-014-060-001/339
(SARHALI MANDAN)
|
2620014000NRG24151220230158562
|
15/12/2023
|
pooja kaur
|
2620014WL008543
|
pooja kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072423
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATTI-14
|
PB-20-014-060-001/344
(SARHALI MANDAN)
|
2620014000NRG24151220230158564
|
15/12/2023
|
amandeep kaur
|
2620014WL008543
|
amandeep kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072402
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PATTI-14
|
PB-20-014-060-001/345
(SARHALI MANDAN)
|
2620014000NRG24151220230158565
|
15/12/2023
|
paramjit kaur
|
2620014WL008543
|
paramjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072425
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATTI-14
|
PB-20-014-060-001/346
(SARHALI MANDAN)
|
2620014000NRG24151220230158566
|
15/12/2023
|
gurpreet singh
|
2620014WL008543
|
gurpreet singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072412
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATTI-14
|
PB-20-014-060-001/347
(SARHALI MANDAN)
|
2620014000NRG24151220230158567
|
15/12/2023
|
jagir kaur
|
2620014WL008543
|
jagir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072386
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
131
|
PATTI-14
|
PB-20-014-060-001/349
(SARHALI MANDAN)
|
2620014000NRG24151220230158568
|
15/12/2023
|
sukhwinder kaur
|
2620014WL008543
|
sukhwinder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072403
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATTI-14
|
PB-20-014-060-001/350
(SARHALI MANDAN)
|
2620014000NRG24151220230158569
|
15/12/2023
|
nilam kaur
|
2620014WL008543
|
nilam kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072409
|
|
NILAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATTI-14
|
PB-20-014-060-001/352
(SARHALI MANDAN)
|
2620014000NRG24151220230158571
|
15/12/2023
|
kawaljit kaur
|
2620014WL008543
|
kawaljit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072407
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATTI-14
|
PB-20-014-060-001/353
(SARHALI MANDAN)
|
2620014000NRG24151220230158572
|
15/12/2023
|
paramjit kaur
|
2620014WL008543
|
paramjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072411
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATTI-14
|
PB-20-014-060-001/355
(SARHALI MANDAN)
|
2620014000NRG24151220230158573
|
15/12/2023
|
jasbir kaur
|
2620014WL008543
|
jasbir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072404
|
|
JASBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATTI-14
|
PB-20-014-060-001/356
(SARHALI MANDAN)
|
2620014000NRG24151220230158574
|
15/12/2023
|
amarjit kaur
|
2620014WL008543
|
amarjit kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072390
|
|
AMARJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATTI-14
|
PB-20-014-060-001/360
(SARHALI MANDAN)
|
2620014000NRG24151220230158576
|
15/12/2023
|
ramandeep kaur
|
2620014WL008543
|
ramandeep kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072408
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATTI-14
|
PB-20-014-060-001/362
(SARHALI MANDAN)
|
2620014000NRG24151220230158577
|
15/12/2023
|
kulwinder kaue
|
2620014WL008543
|
kulwinder kaue
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072410
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATTI-14
|
PB-20-014-060-001/363
(SARHALI MANDAN)
|
2620014000NRG24151220230158578
|
15/12/2023
|
shera singh
|
2620014WL008543
|
shera singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072400
|
|
SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATTI-14
|
PB-20-014-060-001/364
(SARHALI MANDAN)
|
2620014000NRG24151220230158579
|
15/12/2023
|
kulwinder kaur
|
2620014WL008543
|
kulwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072381
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATTI-14
|
PB-20-014-060-001/369
(SARHALI MANDAN)
|
2620014000NRG24151220230158580
|
15/12/2023
|
gurmit kaur
|
2620014WL008543
|
gurmit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072422
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATTI-14
|
PB-20-014-060-001/370
(SARHALI MANDAN)
|
2620014000NRG24151220230158581
|
15/12/2023
|
rajwinder kaur
|
2620014WL008543
|
rajwinder kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072399
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PATTI-14
|
PB-20-014-060-001/374
(SARHALI MANDAN)
|
2620014000NRG24151220230158585
|
15/12/2023
|
ranjit kaur
|
2620014WL008543
|
ranjit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072374
|
|
RANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61852
|
61852
|
|
|
|
|
|
|
|
|
144
|
PATTI-14
|
PB-20-015-027-001/107
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158379
|
15/12/2023
|
Jobanjit Singh
|
2620015WL008532
|
Jobanjit Singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072437
|
|
JOBANJIT SINGH S/O JARMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
145
|
PATTI-14
|
PB-20-015-027-001/182
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158390
|
15/12/2023
|
rajwant kaur
|
2620015WL008532
|
rajwant kaur
|
00354
|
PUNB0074200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072438
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATTI-14
|
PB-20-015-027-001/185
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158392
|
15/12/2023
|
sukhchain singh
|
2620015WL008532
|
sukhchain singh
|
00354
|
PUNB0074200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072436
|
|
SUKHCHAIN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATTI-14
|
PB-20-015-027-001/51
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158471
|
15/12/2023
|
Navdeep Singh
|
2620015WL008537
|
Navdeep Singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072439
|
|
NAVDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
148
|
PATTI-14
|
PB-20-014-004-001/475
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158355
|
15/12/2023
|
Baljit kaur
|
2620014WL008531
|
Baljit kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072460
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-004-001/214
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158340
|
15/12/2023
|
Rajbir kaur
|
2620014WL008531
|
Rajbir kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553072456
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATTI-14
|
PB-20-014-004-001/425
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158348
|
15/12/2023
|
Baljinder kaur
|
2620014WL008531
|
Baljinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553072459
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PATTI-14
|
PB-20-014-004-001/7
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158375
|
15/12/2023
|
Balbir singh
|
2620014WL008531
|
Balbir singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553072455
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATTI-14
|
PB-20-014-056-001/208
(SAIDPUR)
|
2620014000NRG24151220230158418
|
15/12/2023
|
Sukhraj kaur
|
2620014WL008535
|
Sukhraj kaur
|
00415
|
SBIN0007555
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1553072457
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATTI-14
|
PB-20-014-056-001/217
(SAIDPUR)
|
2620014000NRG24151220230158420
|
15/12/2023
|
Amandeep kaur
|
2620014WL008535
|
Amandeep kaur
|
00415
|
SBIN0007555
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
1553072458
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATTI-14
|
PB-20-014-056-001/247
(SAIDPUR)
|
2620014000NRG24151220230158434
|
15/12/2023
|
Harjinder kaur
|
2620014WL008535
|
Harjinder kaur
|
00415
|
SBIN0007555
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072447
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
155
|
PATTI-14
|
PB-20-014-004-001/213
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158339
|
15/12/2023
|
Karamjit singh
|
2620014WL008531
|
Karamjit singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072461
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PATTI-14
|
PB-20-014-056-001/228
(SAIDPUR)
|
2620014000NRG24151220230158424
|
15/12/2023
|
Sukhwinder kaur
|
2620014WL008535
|
Sukhwinder kaur
|
00415
|
SBIN0050158
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072491
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATTI-14
|
PB-20-014-056-001/235
(SAIDPUR)
|
2620014000NRG24151220230158429
|
15/12/2023
|
Parveen kaur
|
2620014WL008535
|
Parveen kaur
|
00415
|
SBIN0050158
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072492
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
158
|
PATTI-14
|
PB-20-014-004-001/251
(ASAL NEAR PATTI)
|
2620014000NRG24151220230158341
|
15/12/2023
|
Kuljit kaur
|
2620014WL008531
|
Kuljit kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553072479
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PATTI-14
|
PB-20-014-056-001/216
(SAIDPUR)
|
2620014000NRG24151220230158419
|
15/12/2023
|
Manpreet singh
|
2620014WL008535
|
Manpreet singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072481
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATTI-14
|
PB-20-014-056-001/232
(SAIDPUR)
|
2620014000NRG24151220230158427
|
15/12/2023
|
Sarbjit kaur
|
2620014WL008535
|
Sarbjit kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072468
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATTI-14
|
PB-20-014-056-001/236
(SAIDPUR)
|
2620014000NRG24151220230158430
|
15/12/2023
|
Jaspal singh
|
2620014WL008535
|
Jaspal singh
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072469
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATTI-14
|
PB-20-014-056-001/245
(SAIDPUR)
|
2620014000NRG24151220230158432
|
15/12/2023
|
Sukhchain kaur
|
2620014WL008535
|
Sukhchain kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072470
|
|
SUKHCHAIN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATTI-14
|
PB-20-014-056-001/246
(SAIDPUR)
|
2620014000NRG24151220230158433
|
15/12/2023
|
Ranjit Kaur
|
2620014WL008535
|
Ranjit Kaur
|
00468
|
UBIN0560731
|
660
|
660
|
Processed
|
09/03/2024
|
|
1553072476
|
|
RANJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24151220230158440
|
15/12/2023
|
Rani kaur
|
2620014WL008535
|
Rani kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Rejected
|
09/03/2024
|
|
1553072477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PATTI-14
|
PB-20-014-056-001/253
(SAIDPUR)
|
2620014000NRG24151220230158441
|
15/12/2023
|
Jagir kaur
|
2620014WL008535
|
Jagir kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072480
|
|
JAGIR KAUR WO BALBIR SINGH [398219] AND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATTI-14
|
PB-20-014-056-001/254
(SAIDPUR)
|
2620014000NRG24151220230158442
|
15/12/2023
|
Dilpreet kaur
|
2620014WL008535
|
Dilpreet kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
09/03/2024
|
|
1553072478
|
|
DILPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATTI-14
|
PB-20-014-056-001/54
(SAIDPUR)
|
2620014000NRG24151220230158447
|
15/12/2023
|
Balbir Singh
|
2620014WL008535
|
Balbir Singh
|
00468
|
UBIN0560731
|
110
|
110
|
Processed
|
09/03/2024
|
|
1553072493
|
|
BALBIR SINGH S/O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATTI-14
|
PB-20-014-069-001/130
(UBOKE)
|
2620014000NRG24151220230158524
|
15/12/2023
|
Veena
|
2620014WL008541
|
Veena
|
00468
|
UBIN0560731
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072482
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
169
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24151220230158681
|
15/12/2023
|
Karam Kaur
|
2620015WL008549
|
Karam Kaur
|
00468
|
UBIN0933821
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072450
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
PATTI-14
|
PB-20-015-005-001/337
(BANGHALA)
|
2620015000NRG24151220230158683
|
15/12/2023
|
Harjit Kaur
|
2620015WL008549
|
Harjit Kaur
|
00468
|
UBIN0933821
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072449
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24151220230158686
|
15/12/2023
|
Suba
|
2620015WL008549
|
Suba
|
00468
|
UBIN0933821
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072451
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
172
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24151220230158687
|
15/12/2023
|
Gurnam Singh
|
2620015WL008549
|
Gurnam Singh
|
00468
|
UBIN0933821
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072448
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24151220230158688
|
15/12/2023
|
Preet Kaur
|
2620015WL008549
|
Preet Kaur
|
00468
|
UBIN0933821
|
505
|
505
|
Processed
|
09/03/2024
|
|
1553072452
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
174
|
PATTI-14
|
PB-20-015-027-001/15
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158386
|
15/12/2023
|
Gursewak Singh
|
2620015WL008532
|
Gursewak Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072454
|
|
GURSEWAK SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
PATTI-14
|
PB-20-015-027-001/180
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158388
|
15/12/2023
|
gurmeet kaur
|
2620015WL008532
|
gurmeet kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072446
|
|
Miss. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PATTI-14
|
PB-20-015-027-001/181
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158389
|
15/12/2023
|
surjit singh
|
2620015WL008532
|
surjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072489
|
|
SURJEET SINGH S/O SURAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
177
|
PATTI-14
|
PB-20-015-027-001/186
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158393
|
15/12/2023
|
balbir kaur
|
2620015WL008532
|
balbir kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072485
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
PATTI-14
|
PB-20-015-027-001/188
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158394
|
15/12/2023
|
jugraj singh
|
2620015WL008532
|
jugraj singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553072483
|
|
JUGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
179
|
PATTI-14
|
PB-20-015-027-001/191
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158457
|
15/12/2023
|
sukhbir singh
|
2620015WL008537
|
sukhbir singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072490
|
|
SUKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
180
|
PATTI-14
|
PB-20-015-027-001/195
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158458
|
15/12/2023
|
kulwant kaur
|
2620015WL008537
|
kulwant kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072487
|
|
KULWANT KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATTI-14
|
PB-20-015-027-001/197
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158459
|
15/12/2023
|
sandeep kaur
|
2620015WL008537
|
sandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072486
|
|
SANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATTI-14
|
PB-20-015-027-001/199
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158460
|
15/12/2023
|
gurjit kaur
|
2620015WL008537
|
gurjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072484
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
PATTI-14
|
PB-20-015-027-001/53
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158472
|
15/12/2023
|
Balwant Singh
|
2620015WL008537
|
Balwant Singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072542
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
PATTI-14
|
PB-20-015-027-001/55
(JHUGIAN NATHA SINGH)
|
2620015000NRG24151220230158473
|
15/12/2023
|
Karmjit Kaur
|
2620015WL008537
|
Karmjit Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553072453
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
185
|
PATTI-14
|
PB-20-014-067-001/167
(TALWANDI MOHAR SINGH)
|
2620014000NRG24151220230158412
|
15/12/2023
|
Mukhtar Singh
|
2620014WL008534
|
Mukhtar Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553072445
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
186
|
PATTI-14
|
PB-20-014-056-001/248
(SAIDPUR)
|
2620014000NRG24151220230158435
|
15/12/2023
|
Palwinder singh
|
2620014WL008535
|
Palwinder singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553072435
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208885
|
208885
|
|
|
|
|
|
|
|