|
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-20-014-048-001/205
(PARINGHRI)
|
2620014000NRG24191120230131332
|
20/11/2023
|
Harjinder Kaur
|
2620014WL007120
|
Harjinder Kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231358
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-048-001/306
(PARINGHRI)
|
2620014000NRG24191120230131334
|
20/11/2023
|
SANDEEP KAUR
|
2620014WL007120
|
SANDEEP KAUR
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231359
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-014-048-001/321
(PARINGHRI)
|
2620014000NRG24191120230131341
|
20/11/2023
|
SUKHWINDER KAUR
|
2620014WL007120
|
SUKHWINDER KAUR
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231357
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-048-001/371
(PARINGHRI)
|
2620014000NRG24191120230131348
|
20/11/2023
|
Ranjit Kaur
|
2620014WL007120
|
Ranjit Kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231354
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-048-001/388
(PARINGHRI)
|
2620014000NRG24191120230131359
|
20/11/2023
|
Darshna kaur
|
2620014WL007120
|
Darshna kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8993231361
|
Account closed
|
|
|
|
6
|
PATTI-14
|
PB-20-014-048-001/399
(PARINGHRI)
|
2620014000NRG24191120230131365
|
20/11/2023
|
Mandeep kaur
|
2620014WL007120
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231356
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATTI-14
|
PB-20-014-048-001/414
(PARINGHRI)
|
2620014000NRG24191120230131374
|
20/11/2023
|
Pinki
|
2620014WL007120
|
Pinki
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231472
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-048-001/415
(PARINGHRI)
|
2620014000NRG24191120230131375
|
20/11/2023
|
Komalpreet kaur
|
2620014WL007120
|
Komalpreet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231360
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-048-001/417
(PARINGHRI)
|
2620014000NRG24191120230131377
|
20/11/2023
|
Bhupinder singh
|
2620014WL007120
|
Bhupinder singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231362
|
|
BHUPINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-048-001/440
(PARINGHRI)
|
2620014000NRG24191120230131391
|
20/11/2023
|
Charnjit kaur
|
2620014WL007120
|
Charnjit kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231355
|
|
CHARNJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-048-001/393
(PARINGHRI)
|
2620014000NRG24191120230131362
|
20/11/2023
|
Bhagwan singh
|
2620014WL007120
|
Bhagwan singh
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231447
|
|
BHAGWAN SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATTI-14
|
PB-20-014-051-001/645
(RAIPUR BALEEM)
|
2620014000NRG24201120230131876
|
20/11/2023
|
Gurlal singh
|
2620014WL007139
|
Gurlal singh
|
00078
|
CNRB0006173
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231365
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
13
|
PATTI-14
|
PB-20-014-051-001/653
(RAIPUR BALEEM)
|
2620014000NRG24201120230131879
|
20/11/2023
|
Harjinder kaur
|
2620014WL007139
|
Harjinder kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231364
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-048-001/181
(PARINGHRI)
|
2620014000NRG24191120230131331
|
20/11/2023
|
Gurbaz Singh
|
2620014WL007120
|
Gurbaz Singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231463
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-014-048-001/302
(PARINGHRI)
|
2620014000NRG24191120230131333
|
20/11/2023
|
pargash kaur
|
2620014WL007120
|
pargash kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231468
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
PATTI-14
|
PB-20-014-048-001/312
(PARINGHRI)
|
2620014000NRG24191120230131338
|
20/11/2023
|
BALWINDER KAUR
|
2620014WL007120
|
BALWINDER KAUR
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231465
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATTI-14
|
PB-20-014-048-001/413
(PARINGHRI)
|
2620014000NRG24191120230131373
|
20/11/2023
|
Mandip kaur
|
2620014WL007120
|
Mandip kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231466
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-014-048-001/445
(PARINGHRI)
|
2620014000NRG24191120230131395
|
20/11/2023
|
Rajwinder kaur
|
2620014WL007120
|
Rajwinder kaur
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231464
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24191120230131398
|
20/11/2023
|
Jagir Kaur
|
2620014WL007120
|
Jagir Kaur
|
00152
|
HDFC0001824
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231467
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-048-001/361
(PARINGHRI)
|
2620014000NRG24191120230131346
|
20/11/2023
|
Mandeep kaur
|
2620014WL007120
|
Mandeep kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231385
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATTI-14
|
PB-20-014-048-001/364
(PARINGHRI)
|
2620014000NRG24191120230131347
|
20/11/2023
|
Charanjit kaur
|
2620014WL007120
|
Charanjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231384
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
22
|
PATTI-14
|
PB-20-014-051-001/193
(RAIPUR BALEEM)
|
2620014000NRG24201120230131828
|
20/11/2023
|
Bhupinder singh
|
2620014WL007139
|
Bhupinder singh
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231470
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-051-001/473
(RAIPUR BALEEM)
|
2620014000NRG24201120230131845
|
20/11/2023
|
balwinder kaur
|
2620014WL007139
|
balwinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231471
|
|
MRS BALWINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-051-001/583
(RAIPUR BALEEM)
|
2620014000NRG24201120230131857
|
20/11/2023
|
Paramjit kaur
|
2620014WL007139
|
Paramjit kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231469
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-048-001/425
(PARINGHRI)
|
2620014000NRG24191120230131381
|
20/11/2023
|
Paramjit kaur
|
2620014WL007120
|
Paramjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231379
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATTI-14
|
PB-20-014-048-001/444
(PARINGHRI)
|
2620014000NRG24191120230131394
|
20/11/2023
|
Partap singh
|
2620014WL007120
|
Partap singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231421
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-048-001/418
(PARINGHRI)
|
2620014000NRG24191120230131378
|
20/11/2023
|
Sandeep kaur
|
2620014WL007120
|
Sandeep kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231423
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-051-001/417
(RAIPUR BALEEM)
|
2620014000NRG24201120230131843
|
20/11/2023
|
gurwinder kaur
|
2620014WL007139
|
gurwinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231424
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATTI-14
|
PB-20-014-051-001/589
(RAIPUR BALEEM)
|
2620014000NRG24201120230131859
|
20/11/2023
|
Bakhshish singh
|
2620014WL007139
|
Bakhshish singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231425
|
|
Bakhshish Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-051-001/664
(RAIPUR BALEEM)
|
2620014000NRG24201120230131882
|
20/11/2023
|
Manpreet Kaur
|
2620014WL007139
|
Manpreet Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231422
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-051-001/84
(RAIPUR BALEEM)
|
2620014000NRG24201120230131887
|
20/11/2023
|
Sarbjit Singh
|
2620014WL007139
|
Sarbjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231378
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-051-001/635
(RAIPUR BALEEM)
|
2620014000NRG24201120230131871
|
20/11/2023
|
Kanwaljit kaur
|
2620014WL007139
|
Kanwaljit kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231377
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-048-001/390
(PARINGHRI)
|
2620014000NRG24191120230131361
|
20/11/2023
|
Pawanpreet kaur
|
2620014WL007120
|
Pawanpreet kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231432
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-051-001/571
(RAIPUR BALEEM)
|
2620014000NRG24201120230131852
|
20/11/2023
|
Raj Kaur
|
2620014WL007139
|
Raj Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231427
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATTI-14
|
PB-20-014-051-001/578
(RAIPUR BALEEM)
|
2620014000NRG24201120230131855
|
20/11/2023
|
Iqbal kaur
|
2620014WL007139
|
Iqbal kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231431
|
|
IQBAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATTI-14
|
PB-20-014-051-001/604
(RAIPUR BALEEM)
|
2620014000NRG24201120230131864
|
20/11/2023
|
Karan singh
|
2620014WL007139
|
Karan singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231429
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
PATTI-14
|
PB-20-014-051-001/608
(RAIPUR BALEEM)
|
2620014000NRG24201120230131865
|
20/11/2023
|
Gagandeep kaur
|
2620014WL007139
|
Gagandeep kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231426
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATTI-14
|
PB-20-014-051-001/612
(RAIPUR BALEEM)
|
2620014000NRG24201120230131867
|
20/11/2023
|
Baljinder singh
|
2620014WL007139
|
Baljinder singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231428
|
|
MR BALJINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTI-14
|
PB-20-014-051-001/620
(RAIPUR BALEEM)
|
2620014000NRG24201120230131868
|
20/11/2023
|
Gurjant singh
|
2620014WL007139
|
Gurjant singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231430
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-051-001/642
(RAIPUR BALEEM)
|
2620014000NRG24201120230131873
|
20/11/2023
|
Kuldeep singh
|
2620014WL007139
|
Kuldeep singh
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231375
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATTI-14
|
PB-20-014-051-001/663
(RAIPUR BALEEM)
|
2620014000NRG24201120230131881
|
20/11/2023
|
Kiranpal Kaur
|
2620014WL007139
|
Kiranpal Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231376
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-048-001/442
(PARINGHRI)
|
2620014000NRG24191120230131392
|
20/11/2023
|
Harpreet kaur
|
2620014WL007120
|
Harpreet kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231448
|
|
HARPREET KAUR U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-048-001/311
(PARINGHRI)
|
2620014000NRG24191120230131337
|
20/11/2023
|
MANJIT KAUR
|
2620014WL007120
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231398
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATTI-14
|
PB-20-014-048-001/314
(PARINGHRI)
|
2620014000NRG24191120230131339
|
20/11/2023
|
GURNAM KAUR
|
2620014WL007120
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231393
|
|
GURNAM KAUR
|
AXIS BANK(607153)
|
|
45
|
PATTI-14
|
PB-20-014-048-001/325
(PARINGHRI)
|
2620014000NRG24191120230131343
|
20/11/2023
|
BALRAJ KAUR
|
2620014WL007120
|
BALRAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231419
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTI-14
|
PB-20-014-048-001/327
(PARINGHRI)
|
2620014000NRG24191120230131344
|
20/11/2023
|
AMARJIT KAUR
|
2620014WL007120
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231415
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
PATTI-14
|
PB-20-014-048-001/328
(PARINGHRI)
|
2620014000NRG24191120230131345
|
20/11/2023
|
SUKHWANT KAUR
|
2620014WL007120
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231408
|
|
SUKHWANT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATTI-14
|
PB-20-014-048-001/372
(PARINGHRI)
|
2620014000NRG24191120230131349
|
20/11/2023
|
Sukhdev singh
|
2620014WL007120
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231395
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATTI-14
|
PB-20-014-048-001/373
(PARINGHRI)
|
2620014000NRG24191120230131350
|
20/11/2023
|
Shamsher singh
|
2620014WL007120
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231413
|
|
SHAMSHER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATTI-14
|
PB-20-014-048-001/375
(PARINGHRI)
|
2620014000NRG24191120230131351
|
20/11/2023
|
Balwinder kaur
|
2620014WL007120
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231402
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATTI-14
|
PB-20-014-048-001/381
(PARINGHRI)
|
2620014000NRG24191120230131352
|
20/11/2023
|
Parveen kaur
|
2620014WL007120
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231400
|
|
PARVEEN KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATTI-14
|
PB-20-014-048-001/382
(PARINGHRI)
|
2620014000NRG24191120230131353
|
20/11/2023
|
Manjit kaur
|
2620014WL007120
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231396
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATTI-14
|
PB-20-014-048-001/383
(PARINGHRI)
|
2620014000NRG24191120230131354
|
20/11/2023
|
Milkha singh
|
2620014WL007120
|
Milkha singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231401
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATTI-14
|
PB-20-014-048-001/384
(PARINGHRI)
|
2620014000NRG24191120230131355
|
20/11/2023
|
Harjit kaur
|
2620014WL007120
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231416
|
|
HARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATTI-14
|
PB-20-014-048-001/385
(PARINGHRI)
|
2620014000NRG24191120230131356
|
20/11/2023
|
Sarabjit kaur
|
2620014WL007120
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231404
|
|
SARABJIT KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATTI-14
|
PB-20-014-048-001/386
(PARINGHRI)
|
2620014000NRG24191120230131357
|
20/11/2023
|
Inderjit Singh
|
2620014WL007120
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231418
|
|
INDERJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATTI-14
|
PB-20-014-048-001/387
(PARINGHRI)
|
2620014000NRG24191120230131358
|
20/11/2023
|
Soni kaur
|
2620014WL007120
|
Soni kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231407
|
|
GONI KAUR
|
AXIS BANK(607153)
|
|
58
|
PATTI-14
|
PB-20-014-048-001/397
(PARINGHRI)
|
2620014000NRG24191120230131364
|
20/11/2023
|
Jagtar singh
|
2620014WL007120
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231397
|
|
JAGTAR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATTI-14
|
PB-20-014-048-001/404
(PARINGHRI)
|
2620014000NRG24191120230131367
|
20/11/2023
|
Savinder kaur
|
2620014WL007120
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231409
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATTI-14
|
PB-20-014-048-001/405
(PARINGHRI)
|
2620014000NRG24191120230131368
|
20/11/2023
|
Baljinder kaur
|
2620014WL007120
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231406
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATTI-14
|
PB-20-014-048-001/406
(PARINGHRI)
|
2620014000NRG24191120230131369
|
20/11/2023
|
Ajit singh
|
2620014WL007120
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231392
|
|
AJIT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATTI-14
|
PB-20-014-048-001/407
(PARINGHRI)
|
2620014000NRG24191120230131370
|
20/11/2023
|
Amarjit kaur
|
2620014WL007120
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231394
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
PATTI-14
|
PB-20-014-048-001/408
(PARINGHRI)
|
2620014000NRG24191120230131371
|
20/11/2023
|
Jagir kaur
|
2620014WL007120
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231405
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATTI-14
|
PB-20-014-048-001/419
(PARINGHRI)
|
2620014000NRG24191120230131379
|
20/11/2023
|
Ninder kaur
|
2620014WL007120
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231403
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATTI-14
|
PB-20-014-048-001/423
(PARINGHRI)
|
2620014000NRG24191120230131380
|
20/11/2023
|
Rajbir singh
|
2620014WL007120
|
Rajbir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231414
|
|
RAJBIR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PATTI-14
|
PB-20-014-048-001/435
(PARINGHRI)
|
2620014000NRG24191120230131388
|
20/11/2023
|
Gurnam kaur
|
2620014WL007120
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231399
|
|
GURNAM KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PATTI-14
|
PB-20-014-048-001/438
(PARINGHRI)
|
2620014000NRG24191120230131389
|
20/11/2023
|
Balwinder kaur
|
2620014WL007120
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231412
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PATTI-14
|
PB-20-014-048-001/439
(PARINGHRI)
|
2620014000NRG24191120230131390
|
20/11/2023
|
Gurdeep kaur
|
2620014WL007120
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231410
|
|
GURDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATTI-14
|
PB-20-014-048-001/443
(PARINGHRI)
|
2620014000NRG24191120230131393
|
20/11/2023
|
Ravinder singh
|
2620014WL007120
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231420
|
|
RAVINDER SINGH SO SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATTI-14
|
PB-20-014-048-001/6
(PARINGHRI)
|
2620014000NRG24191120230131396
|
20/11/2023
|
Amrik Kaur
|
2620014WL007120
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231411
|
|
AMRIK KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATTI-14
|
PB-20-014-051-001/165
(RAIPUR BALEEM)
|
2620014000NRG24201120230131827
|
20/11/2023
|
SARBJIT KAUR
|
2620014WL007139
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231417
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATTI-14
|
PB-20-014-051-001/361
(RAIPUR BALEEM)
|
2620014000NRG24201120230131837
|
20/11/2023
|
JASBIR KAUR
|
2620014WL007139
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231390
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATTI-14
|
PB-20-014-051-001/560
(RAIPUR BALEEM)
|
2620014000NRG24201120230131849
|
20/11/2023
|
Rajwant kaur
|
2620014WL007139
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231386
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
74
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24201120230131862
|
20/11/2023
|
Mandeep kaur
|
2620014WL007139
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8993231389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PATTI-14
|
PB-20-014-051-001/633
(RAIPUR BALEEM)
|
2620014000NRG24201120230131869
|
20/11/2023
|
Alka kaur
|
2620014WL007139
|
Alka kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231387
|
|
ALKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATTI-14
|
PB-20-014-051-001/648
(RAIPUR BALEEM)
|
2620014000NRG24201120230131877
|
20/11/2023
|
Jashanpreet singh
|
2620014WL007139
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231391
|
|
JASHANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATTI-14
|
PB-20-014-051-001/655
(RAIPUR BALEEM)
|
2620014000NRG24201120230131880
|
20/11/2023
|
Kulwinder kaur
|
2620014WL007139
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231388
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-051-001/568
(RAIPUR BALEEM)
|
2620014000NRG24201120230131851
|
20/11/2023
|
Harjit kaur
|
2620014WL007139
|
Harjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231434
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATTI-14
|
PB-20-014-051-001/582
(RAIPUR BALEEM)
|
2620014000NRG24201120230131856
|
20/11/2023
|
Kulbir Kaur
|
2620014WL007139
|
Kulbir Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231433
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-048-001/113
(PARINGHRI)
|
2620014000NRG24191120230131330
|
20/11/2023
|
Nirmal Singh
|
2620014WL007120
|
Nirmal Singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231372
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATTI-14
|
PB-20-014-051-001/162
(RAIPUR BALEEM)
|
2620014000NRG24201120230131826
|
20/11/2023
|
SAHIB SINGH
|
2620014WL007139
|
SAHIB SINGH
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231440
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATTI-14
|
PB-20-014-051-001/194
(RAIPUR BALEEM)
|
2620014000NRG24201120230131829
|
20/11/2023
|
MANJIT KAUR
|
2620014WL007139
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231441
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATTI-14
|
PB-20-014-051-001/265
(RAIPUR BALEEM)
|
2620014000NRG24201120230131833
|
20/11/2023
|
SHARANJIT KAUR
|
2620014WL007139
|
SHARANJIT KAUR
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231373
|
|
MRS SHARNJIT KAUR WO SUNAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATTI-14
|
PB-20-014-051-001/38
(RAIPUR BALEEM)
|
2620014000NRG24201120230131838
|
20/11/2023
|
Satnam Singh
|
2620014WL007139
|
Satnam Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231437
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATTI-14
|
PB-20-014-051-001/395
(RAIPUR BALEEM)
|
2620014000NRG24201120230131839
|
20/11/2023
|
jasbir kaur
|
2620014WL007139
|
jasbir kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231439
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATTI-14
|
PB-20-014-051-001/5
(RAIPUR BALEEM)
|
2620014000NRG24201120230131846
|
20/11/2023
|
Amarjeet Kaur
|
2620014WL007139
|
Amarjeet Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231374
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATTI-14
|
PB-20-014-051-001/556
(RAIPUR BALEEM)
|
2620014000NRG24201120230131847
|
20/11/2023
|
PARAMJIT KAUR
|
2620014WL007139
|
PARAMJIT KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231436
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATTI-14
|
PB-20-014-051-001/567
(RAIPUR BALEEM)
|
2620014000NRG24201120230131850
|
20/11/2023
|
Gurjit kaur
|
2620014WL007139
|
Gurjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231435
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATTI-14
|
PB-20-014-051-001/577
(RAIPUR BALEEM)
|
2620014000NRG24201120230131854
|
20/11/2023
|
Sandeep kaur
|
2620014WL007139
|
Sandeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231442
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATTI-14
|
PB-20-014-051-001/59
(RAIPUR BALEEM)
|
2620014000NRG24201120230131860
|
20/11/2023
|
Sawinder singh
|
2620014WL007139
|
Sawinder singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231443
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATTI-14
|
PB-20-014-051-001/611
(RAIPUR BALEEM)
|
2620014000NRG24201120230131866
|
20/11/2023
|
Aman kaur
|
2620014WL007139
|
Aman kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231445
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATTI-14
|
PB-20-014-051-001/634
(RAIPUR BALEEM)
|
2620014000NRG24201120230131870
|
20/11/2023
|
Manjit kaur
|
2620014WL007139
|
Manjit kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231444
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATTI-14
|
PB-20-014-051-001/652
(RAIPUR BALEEM)
|
2620014000NRG24201120230131878
|
20/11/2023
|
Kulwinder kaur
|
2620014WL007139
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231446
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATTI-14
|
PB-20-014-051-001/81
(RAIPUR BALEEM)
|
2620014000NRG24201120230131886
|
20/11/2023
|
Balwinder kaur
|
2620014WL007139
|
Balwinder kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231438
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
95
|
PATTI-14
|
PB-20-014-051-001/130
(RAIPUR BALEEM)
|
2620014000NRG24201120230131825
|
20/11/2023
|
PARTAP SINGH
|
2620014WL007139
|
PARTAP SINGH
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231453
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATTI-14
|
PB-20-014-051-001/215
(RAIPUR BALEEM)
|
2620014000NRG24201120230131830
|
20/11/2023
|
BEANT SINGH
|
2620014WL007139
|
BEANT SINGH
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231452
|
|
BEANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATTI-14
|
PB-20-014-051-001/32
(RAIPUR BALEEM)
|
2620014000NRG24201120230131834
|
20/11/2023
|
Sukhwinder Singh
|
2620014WL007139
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231451
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
98
|
PATTI-14
|
PB-20-014-051-001/230
(RAIPUR BALEEM)
|
2620014000NRG24201120230131831
|
20/11/2023
|
RAJ KAUR
|
2620014WL007139
|
RAJ KAUR
|
00415
|
SBIN0000240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231380
|
|
MRS RAJ KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-048-001/309
(PARINGHRI)
|
2620014000NRG24191120230131335
|
20/11/2023
|
NIRMAL KAUR
|
2620014WL007120
|
NIRMAL KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231456
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PATTI-14
|
PB-20-014-048-001/320
(PARINGHRI)
|
2620014000NRG24191120230131340
|
20/11/2023
|
BALJINDER KAUR
|
2620014WL007120
|
BALJINDER KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231458
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATTI-14
|
PB-20-014-048-001/323
(PARINGHRI)
|
2620014000NRG24191120230131342
|
20/11/2023
|
KULWINDER KAUR
|
2620014WL007120
|
KULWINDER KAUR
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231370
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
102
|
PATTI-14
|
PB-20-014-048-001/403
(PARINGHRI)
|
2620014000NRG24191120230131366
|
20/11/2023
|
Rajbir kaur
|
2620014WL007120
|
Rajbir kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231371
|
|
RAJBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATTI-14
|
PB-20-014-048-001/427
(PARINGHRI)
|
2620014000NRG24191120230131382
|
20/11/2023
|
Harjinder kaur
|
2620014WL007120
|
Harjinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231459
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATTI-14
|
PB-20-014-048-001/428
(PARINGHRI)
|
2620014000NRG24191120230131383
|
20/11/2023
|
Paramjit kaur
|
2620014WL007120
|
Paramjit kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231455
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATTI-14
|
PB-20-014-048-001/431
(PARINGHRI)
|
2620014000NRG24191120230131384
|
20/11/2023
|
Ranjit kaur
|
2620014WL007120
|
Ranjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231461
|
|
RANJIT KAUR U/G RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATTI-14
|
PB-20-014-048-001/432
(PARINGHRI)
|
2620014000NRG24191120230131385
|
20/11/2023
|
Navkirandeep kaur
|
2620014WL007120
|
Navkirandeep kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231454
|
|
NAVKIRAN DEEP KAUR
|
AXIS BANK(607153)
|
|
107
|
PATTI-14
|
PB-20-014-048-001/69
(PARINGHRI)
|
2620014000NRG24191120230131397
|
20/11/2023
|
Mehar singh
|
2620014WL007120
|
Mehar singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231457
|
|
MS MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATTI-14
|
PB-20-014-051-001/643
(RAIPUR BALEEM)
|
2620014000NRG24201120230131874
|
20/11/2023
|
Gurbir singh
|
2620014WL007139
|
Gurbir singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
8993231462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PATTI-14
|
PB-20-014-051-001/644
(RAIPUR BALEEM)
|
2620014000NRG24201120230131875
|
20/11/2023
|
Daljit singh
|
2620014WL007139
|
Daljit singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231460
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-048-001/83
(PARINGHRI)
|
2620014000NRG24191120230131399
|
20/11/2023
|
Bagicha singh
|
2620014WL007120
|
Bagicha singh
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231366
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATTI-14
|
PB-20-014-051-001/358
(RAIPUR BALEEM)
|
2620014000NRG24201120230131836
|
20/11/2023
|
PARVEEN KAUR
|
2620014WL007139
|
PARVEEN KAUR
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231381
|
|
MRS PARVEEN KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24201120230131840
|
20/11/2023
|
KULWANT KAUR
|
2620014WL007139
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231383
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATTI-14
|
PB-20-014-051-001/410
(RAIPUR BALEEM)
|
2620014000NRG24201120230131841
|
20/11/2023
|
DALJIT KAUR
|
2620014WL007139
|
DALJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231369
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATTI-14
|
PB-20-014-051-001/412
(RAIPUR BALEEM)
|
2620014000NRG24201120230131842
|
20/11/2023
|
RAJWINDER KAUR
|
2620014WL007139
|
RAJWINDER KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231368
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATTI-14
|
PB-20-014-051-001/558
(RAIPUR BALEEM)
|
2620014000NRG24201120230131848
|
20/11/2023
|
Swaran kaur
|
2620014WL007139
|
Swaran kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231367
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATTI-14
|
PB-20-014-051-001/600
(RAIPUR BALEEM)
|
2620014000NRG24201120230131861
|
20/11/2023
|
Prabhdeep kaur
|
2620014WL007139
|
Prabhdeep kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231382
|
|
MRS PRABHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-048-001/31
(PARINGHRI)
|
2620014000NRG24191120230131336
|
20/11/2023
|
Ajit singh
|
2620014WL007120
|
Ajit singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231363
|
|
AJIT SINGH S/O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
PATTI-14
|
PB-20-014-051-001/603
(RAIPUR BALEEM)
|
2620014000NRG24201120230131863
|
20/11/2023
|
Manjit kaur
|
2620014WL007139
|
Manjit kaur
|
00468
|
UBIN0914215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231450
|
|
MANJIT KAUR W O SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATTI-14
|
PB-20-014-051-001/638
(RAIPUR BALEEM)
|
2620014000NRG24201120230131872
|
20/11/2023
|
Ramandeep singh
|
2620014WL007139
|
Ramandeep singh
|
00468
|
UBIN0914215
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993231449
|
|
RAMANDEEP SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270882
|
270882
|
|
|
|
|
|
|
|